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v3.23.2

Goodwill and Other Intangible Assets (Intangible Assets) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Schedule of Finite-Lived and Indefinite-Lived Assets [Line Items] |  |  |  |  |
Intangible assets, Gross carrying amount | $ 1,007,151 |  | $ 1,007,151 |  | $ 1,005,816
Intangible assets, Accumulated amortization | (341,567) |  | (341,567) |  | (324,017)
Amortization expense | 8,800 | $ 8,200 | 17,600 | $ 16,200 |
Future amortization expense [Abstract] |  |  |  |  |
Remaining, 2023 | 17,671 |  | 17,671 |  |
2024 | 34,810 |  | 34,810 |  |
2025 | 35,632 |  | 35,632 |  |
2026 | 35,396 |  | 35,396 |  |
2027 | 36,436 |  | 36,436 |  |
2028 | 39,568 |  | 39,568 |  |
Amortization included in expense |  |  |  |  |
Future amortization expense [Abstract] |  |  |  |  |
Remaining, 2023 | 14,671 |  | 14,671 |  |
2024 | 28,810 |  | 28,810 |  |
2025 | 29,632 |  | 29,632 |  |
2026 | 29,396 |  | 29,396 |  |
2027 | 30,436 |  | 30,436 |  |
2028 | 33,568 |  | 33,568 |  |
Amortization recorded as a reduction of revenue |  |  |  |  |
Future amortization expense [Abstract] |  |  |  |  |
Remaining, 2023 | 3,000 |  | 3,000 |  |
2024 | 6,000 |  | 6,000 |  |
2025 | 6,000 |  | 6,000 |  |
2026 | 6,000 |  | 6,000 |  |
2027 | 6,000 |  | 6,000 |  |
2028 | 6,000 |  | 6,000 |  |
Trademarks & tradenames |  |  |  |  |
Schedule of Finite-Lived and Indefinite-Lived Assets [Line Items] |  |  |  |  |
Unamortized intangible assets, Gross carrying amount | 86,544 |  | 86,544 |  | 86,544
Customer and distributor relationships |  |  |  |  |
Schedule of Finite-Lived and Indefinite-Lived Assets [Line Items] |  |  |  |  |
Amortized intangible assets, Gross carrying amount | 369,888 |  | 369,888 |  | 369,854
Intangible assets, Accumulated amortization | (179,698) |  | (179,698) |  | (170,870)
Sales representation, marketing and promotional rights |  |  |  |  |
Schedule of Finite-Lived and Indefinite-Lived Assets [Line Items] |  |  |  |  |
Amortized intangible assets, Gross carrying amount | 149,376 |  | 149,376 |  | 149,376
Intangible assets, Accumulated amortization | (69,000) |  | (69,000) |  | (66,000)
Developed technology |  |  |  |  |
Schedule of Finite-Lived and Indefinite-Lived Assets [Line Items] |  |  |  |  |
Amortized intangible assets, Gross carrying amount | 320,204 |  | 320,204 |  | 320,204
Intangible assets, Accumulated amortization | (39,616) |  | (39,616) |  | (34,675)
Patents and other intangible assets |  |  |  |  |
Schedule of Finite-Lived and Indefinite-Lived Assets [Line Items] |  |  |  |  |
Amortized intangible assets, Gross carrying amount | 81,139 |  | 81,139 |  | 79,838
Intangible assets, Accumulated amortization | $ (53,253) |  | $ (53,253) |  | $ (52,472)
Weighted Average |  |  |  |  |
Schedule of Finite-Lived and Indefinite-Lived Assets [Line Items] |  |  |  |  |
Finite-lived intangible asset useful life (in years) | 22 years |  | 22 years |  |
Weighted Average | Customer and distributor relationships |  |  |  |  |
Schedule of Finite-Lived and Indefinite-Lived Assets [Line Items] |  |  |  |  |
Finite-lived intangible asset useful life (in years) | 24 years |  | 24 years |  |
Weighted Average | Sales representation, marketing and promotional rights |  |  |  |  |
Schedule of Finite-Lived and Indefinite-Lived Assets [Line Items] |  |  |  |  |
Finite-lived intangible asset useful life (in years) | 25 years |  | 25 years |  |
Weighted Average | Developed technology |  |  |  |  |
Schedule of Finite-Lived and Indefinite-Lived Assets [Line Items] |  |  |  |  |
Finite-lived intangible asset useful life (in years) | 18 years |  | 18 years |  |
Weighted Average | Patents and other intangible assets |  |  |  |  |
Schedule of Finite-Lived and Indefinite-Lived Assets [Line Items] |  |  |  |  |
Finite-lived intangible asset useful life (in years) | 16 years |  | 16 years |  |

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