Asset Acquisition, Contingent Consideration Liability

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- Definition

Payments for Contingent Consideration Related to Asset Acquisition

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- Definition

Schedule of Finite-Lived and Indefinite-Lived Assets [Line Items]

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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.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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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.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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- Definition

Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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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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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.

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Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.

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

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Amount before accumulated amortization of intangible assets, excluding goodwill.

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No definition available.

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Goodwill and Other Intangible Assets (Intangible Assets) (Details) - USD ($) $ in Thousands			12 Months Ended
	Dec. 04, 2019	Feb. 11, 2019	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017
Schedule of Finite-Lived and Indefinite-Lived Assets [Line Items]
Goodwill, Acquired During Period	$ 1,700	$ 215,800	$ 217,482	$ 0
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill	$ 4,100
Intangible assets, gross carrying amount			755,738	603,935
Intangible assets, accumulated amortization			(222,938)	(190,742)
Amortization of Intangible Assets			32,300	23,200	$ 21,300
Payments Related to Contingent Consideration			6,466	21,323	$ 0
Finite-lived Intangible Assets Acquired		$ 140,000
Future amortization expense [Abstract]
2020			34,059
2021			33,268
2022			32,122
2023			31,329
2024			30,526
Expense [Member]
Future amortization expense [Abstract]
2020			28,059
2021			27,268
2022			26,122
2023			25,329
2024			24,526
Reduction of Revenue [Member]
Future amortization expense [Abstract]
2020			6,000
2021			6,000
2022			6,000
2023			6,000
2024			6,000
Trademarks and Trade Names [Member]
Schedule of Finite-Lived and Indefinite-Lived Assets [Line Items]
Unamortized intangible assets, gross carrying amount			86,544	86,544
Customer and Distributor Relationships [Member]
Schedule of Finite-Lived and Indefinite-Lived Assets [Line Items]
Amortized intangible assets, gross carrying amount			342,568	214,577
Intangible assets, accumulated amortization			(115,311)	(97,131)
Sales representation, marketing and promotional rights [Member]
Schedule of Finite-Lived and Indefinite-Lived Assets [Line Items]
Amortized intangible assets, gross carrying amount			149,376	149,376
Intangible assets, accumulated amortization			(48,000)	(42,000)
Patents and Other Intangible Assets [Member]
Schedule of Finite-Lived and Indefinite-Lived Assets [Line Items]
Amortized intangible assets, gross carrying amount			70,646	61,473
Intangible assets, accumulated amortization			(46,456)	(44,242)
Technology-Based Intangible Assets [Member]
Schedule of Finite-Lived and Indefinite-Lived Assets [Line Items]
Amortized intangible assets, gross carrying amount			106,604	91,965
Intangible assets, accumulated amortization			(13,171)	(7,369)
Payments Related to Contingent Consideration			6,500	$ 21,300
Asset Acquisition, Contingent Consideration Liability			$ 7,500
Weighted Average [Member]
Schedule of Finite-Lived and Indefinite-Lived Assets [Line Items]
Finite-Lived Intangible Asset, Useful Life			22 years
Weighted Average [Member] \| Customer and Distributor Relationships [Member]
Schedule of Finite-Lived and Indefinite-Lived Assets [Line Items]
Finite-Lived Intangible Asset, Useful Life			24 years
Weighted Average [Member] \| Sales representation, marketing and promotional rights [Member]
Schedule of Finite-Lived and Indefinite-Lived Assets [Line Items]
Finite-Lived Intangible Asset, Useful Life			25 years
Weighted Average [Member] \| Patents and Other Intangible Assets [Member]
Schedule of Finite-Lived and Indefinite-Lived Assets [Line Items]
Finite-Lived Intangible Asset, Useful Life			15 years
Weighted Average [Member] \| Technology-Based Intangible Assets [Member]
Schedule of Finite-Lived and Indefinite-Lived Assets [Line Items]
Finite-Lived Intangible Asset, Useful Life			16 years