XML 60 R49.htm IDEA: XBRL DOCUMENT v3.22.2
Intangible Assets, net - Activity Affecting Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Dec. 15, 2021
Jun. 30, 2022
Jun. 30, 2021
Mar. 31, 2022
Intangible Assets, Gross [Abstract]        
Totals, gross, beginning balance   $ 2,912,733    
Intangible assets, additions   0    
Intangible Assets, Translation Adjustments Gain (Loss)   (8,572)    
Totals, gross, ending balance   2,904,161    
Finite-lived Intangible Assets, Accumulated Amortization [Abstract]        
Accumulated amortization, beginning balance   216,098    
Accumulated amortization, additions   5,635 $ 4,900  
Accumulated amortization, effects of foreign exchange rates   (183)    
Accumulated amortization, ending balance   221,550    
Finite-Lived Intangible Assets, Net [Abstract]        
Finite-Lived Intangible Assets, Net   212,848    
Intangible Assets, Net [Abstract]        
Intangible Assets, Net (Excluding Goodwill), Total   2,682,611   $ 2,696,635
Zaditen        
Intangible Assets, Gross [Abstract]        
Intangible assets, additions $ 18,100      
Finite-Lived Trademarks and Customer Relationships        
Finite-Lived Intangible Assets, Gross [Abstract]        
Finite-lived trademarks and customer relationships, beginning balance   436,174    
Finite-Lived trademarks and customer relationships, additions   0    
Finite-lived trademarks and customer relationships, effects of foreign currency exchange rate   (1,776)    
Finite-lived trademarks and customer relationships, ending balance   434,398    
Finite-lived Intangible Assets, Accumulated Amortization [Abstract]        
Accumulated amortization, beginning balance   216,098    
Accumulated amortization, additions   5,635    
Accumulated amortization, effects of foreign exchange rates   (183)    
Accumulated amortization, ending balance   221,550    
Finite-Lived Intangible Assets, Net [Abstract]        
Finite-Lived Intangible Assets, Net   212,848    
Indefinite- Lived Trademarks        
Indefinite-Lived Intangible Assets [Abstract]        
Indefinite-lived trademarks, beginning balance   2,476,559    
Indefinite-lived trade marks, additions   0    
Indefinite lived trademarks, effects of foreign currency exchange rate   (6,796)    
Indefinite-lived trademarks, ending balance   $ 2,469,763