XML 69 R52.htm IDEA: XBRL DOCUMENT v3.20.4
Trademarks, Licenses and Other Intangible Assets (Details) - Schedule of trademarks, licenses and other intangible assets - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Trademarks, Licenses and Other Intangible Assets (Details) - Schedule of trademarks, licenses and other intangible assets [Line Items]    
Gross Amount $ 290,881 $ 267,909
Accumulated Amortization 76,773 65,926
Net Book Value 214,108 201,983
Trademarks (indefinite lives) [Member]    
Trademarks, Licenses and Other Intangible Assets (Details) - Schedule of trademarks, licenses and other intangible assets [Line Items]    
Gross Amount 131,962 121,001
Accumulated Amortization
Net Book Value 131,962 121,001
Trademarks (finite lives) [Member]    
Trademarks, Licenses and Other Intangible Assets (Details) - Schedule of trademarks, licenses and other intangible assets [Line Items]    
Gross Amount 47,477 43,464
Accumulated Amortization 74 67
Net Book Value 47,403 43,397
Subtotal [Member]    
Trademarks, Licenses and Other Intangible Assets (Details) - Schedule of trademarks, licenses and other intangible assets [Line Items]    
Gross Amount 158,919 146,908
Accumulated Amortization 76,773 65,926
Net Book Value 82,146 80,982
Licenses (finite lives) [Member]    
Trademarks, Licenses and Other Intangible Assets (Details) - Schedule of trademarks, licenses and other intangible assets [Line Items]    
Gross Amount 93,248 88,008
Accumulated Amortization 62,262 53,714
Net Book Value 30,986 34,294
Other intangible assets (finite lives) [Member]    
Trademarks, Licenses and Other Intangible Assets (Details) - Schedule of trademarks, licenses and other intangible assets [Line Items]    
Gross Amount 18,194 15,436
Accumulated Amortization 14,437 12,145
Net Book Value $ 3,757 $ 3,291