XML 83 R71.htm IDEA: XBRL DOCUMENT v3.22.0.1
Intangible Assets and Goodwill - Schedule of Intangible Assets Recognized in Connection with Product Acquisitions (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Business Combinations [Abstract]      
Beginning Balance $ 197,514 $ 198,261 $ 186,467
Additions 10,524 12,675 25,368
Write offs   (41) (264)
Impact of movement in exchange rates (710) (637) (1,158)
Amortization expense (13,713) (12,744) (12,152)
Ending Balance 197,841 197,514 198,261
Measurement period adjustment 4,226    
Goodwill Beginning Balance 52,108 46,673 25,906
Additions during fiscal year   8,830 22,652
Other   617  
Impact of movement in exchange rates (1,794) (4,012) (1,885)
Goodwill Ending Balance 46,260 52,108 $ 46,673
Measurement period adjustment (4,054)    
Intangible assets and goodwill at Year End $ 244,101 $ 249,622