Intangible Assets, Net, Translation and Purchase Accounting Adjustments

No definition available.

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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.

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- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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- Definition

Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 928
-SubTopic 340
-Section 50
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-URI http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004

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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

Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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- References

No definition available.

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- Definition

Amount of increase (decrease) to assets, excluding financial assets and goodwill, lacking physical substance with a finite life for foreign currency translation adjustments and purchase accounting adjustments.

+ References

No definition available.

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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

Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.

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Amount of increase (decrease) of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit, from foreign currency translation and purchase accounting adjustments.

+ References

No definition available.

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- Definition

Amount before accumulated amortization of intangible assets, excluding goodwill.

+ References

No definition available.

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- Definition

Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References

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Goodwill and Intangible Assets - Intangible Assets by Major Asset Class (Details) - USD ($) $ in Thousands	6 Months Ended	9 Months Ended
	Jun. 30, 2021	Sep. 30, 2021	Dec. 31, 2020
Indefinite-lived Intangible Assets [Line Items]
Gross		$ 1,611,999	$ 535,693
Finite-Lived Intangible Assets, Net [Abstract]
Accumulated Amortization		60,749	51,354
Net Book Value		100,181
Intangible Assets, Net (Excluding Goodwill) [Abstract]
Gross		1,611,999	535,693
Accumulated Amortization		60,749	51,354
Translation Adjustment		14,203
Net Book Value		1,537,047	484,339
Trade name, trademark, trade dress and other
Indefinite-lived Intangible Assets [Line Items]
Gross		1,441,003
Translation Adjustment		11,893
Net Book Value		1,429,110	446,803
Intangible Assets, Net (Excluding Goodwill) [Abstract]
Gross		1,441,003
Liquor licenses
Indefinite-lived Intangible Assets [Line Items]
Gross		7,756
Translation Adjustment		0
Net Book Value		7,756
Intangible Assets, Net (Excluding Goodwill) [Abstract]
Gross		7,756
Patents
Finite-Lived Intangible Assets, Net [Abstract]
Gross		32,041	31,581
Accumulated Amortization		31,645	31,581
Translation Adjustment		0
Net Book Value		396	0
Intangible Assets, Net (Excluding Goodwill) [Abstract]
Accumulated Amortization		$ 31,645	31,581
Patents \| Minimum
Finite-Lived Intangible Assets [Line Items]
Useful life	2 years	2 years
Patents \| Maximum
Finite-Lived Intangible Assets [Line Items]
Useful life	16 years	16 years
Customer and distributor relationships and other
Finite-Lived Intangible Assets, Net [Abstract]
Gross		$ 61,378	57,309
Accumulated Amortization		25,195	19,773
Translation Adjustment		1,757
Net Book Value		34,426	37,536
Intangible Assets, Net (Excluding Goodwill) [Abstract]
Accumulated Amortization		$ 25,195	$ 19,773
Customer and distributor relationships and other \| Minimum
Finite-Lived Intangible Assets [Line Items]
Useful life	1 year	1 year
Customer and distributor relationships and other \| Maximum
Finite-Lived Intangible Assets [Line Items]
Useful life	10 years	10 years
Developed technology
Finite-Lived Intangible Assets [Line Items]
Useful life		10 years
Finite-Lived Intangible Assets, Net [Abstract]
Gross		$ 69,821
Accumulated Amortization		3,909
Translation Adjustment		553
Net Book Value		65,359
Intangible Assets, Net (Excluding Goodwill) [Abstract]
Accumulated Amortization		$ 3,909