The amount finite lived intangible assets amortization expense after two years.

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
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-Section 45
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
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-Publisher FASB
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-Topic 350
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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- Definition

Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
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-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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- Definition

Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the capitalized costs to acquire rights under a license arrangement (for example, to sell specified products in a specified territory) having an indefinite period of benefit.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
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-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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- Definition

Weighted average discount rate for operating lease calculated at point in time.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
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-Publisher FASB
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-SubTopic 20
-Section 55
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-URI http://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971

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- Details

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Trademarks, Licenses and Other Intangible Assets (Details Narrative) - USD ($)	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]
Amortization of Intangible Assets	$ 5,900,000	$ 5,300,000	$ 5,000,000.0
Finite-Lived Intangible Asset, Expected Amortization, Year One	5,400,000
Finite-Lived Intangible Asset, Expected Amortization, Year Two	4,400,000
[custom:FiniteLivedIntangibleAssetsAmortizationExpenseAfterTwoYears-0]	$ 4,200,000
Amortization period	14 years
Weighted average cost of capital	2.50%
Indefinite-Lived License Agreements	$ 79,000,000
Minimum [Member]
Finite-Lived Intangible Assets [Line Items]
Amortization period	3 years
Maximum [Member]
Finite-Lived Intangible Assets [Line Items]
Amortization period	20 years
Measurement Input, Discount Rate [Member]
Finite-Lived Intangible Assets [Line Items]
Weighted average cost of capital	7.47%	6.99%	7.94%
Indefinite-lived Intangible Assets [Member]
Finite-Lived Intangible Assets [Line Items]
Amortization of Intangible Assets	$ 2,400,000
Trademarks [Member]
Finite-Lived Intangible Assets [Line Items]
Amortization period	8 years
Licenses [Member]
Finite-Lived Intangible Assets [Line Items]
Amortization period	15 years
Other Intangible Assets [Member]
Finite-Lived Intangible Assets [Line Items]
Amortization period	2 years