XML 113 R81.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Intangible Assets, Net - Additional Information (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2019
USD ($)
reporting_unit
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Goodwill [Line Items]        
Accumulated goodwill impairment losses   $ 43,643 $ 43,643  
Impairment of goodwill $ 178 9,635 87,862 $ 0
Number of reporting units closed | reporting_unit 2      
Loss on abandonment of assets   4,442 3,071 20,928
Amortization expense   $ 7,593 7,920 11,666
Trans Ova        
Goodwill [Line Items]        
Impairment of goodwill     $ 29,642  
Patents, developed technologies and know-how        
Goodwill [Line Items]        
Loss on abandonment of assets       $ 16,027