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The following table summarizes the estimated fair values of the assets acquired and liabilities assumed on October 1, 2021. All amounts have been translated to U.S. dollars at the October 1, 2021 exchange rate. (Details) - USD ($)
$ in Thousands
 9 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Acquired Finite-Lived Intangible Assets [Line Items]    
Assets acquired $ 36,718  
Liabilities assumed (958)  
Total consideration 283,237 $ 198,914
Inventory [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Inventory gross 17,805  
Trademarks [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Trademarks and licenses 15,880  
Other Asset [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Other assets $ 3,033