Intangible Assets and Goodwill - Summary of other intangible assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Finite-Lived Intangible Assets [Line Items] | ||
Cost | $ 129,255 | $ 172,450 |
Accumulated Amortization and Impairment | 56,393 | 67,078 |
Net Book Value | 72,862 | 105,372 |
Licensing [Member] | ||
Finite-Lived Intangible Assets [Line Items] | ||
Cost | 114,418 | 139,920 |
Accumulated Amortization and Impairment | 44,550 | 44,777 |
Net Book Value | 69,868 | 95,143 |
Trademarks [Member] | ||
Finite-Lived Intangible Assets [Line Items] | ||
Cost | 11,111 | 29,100 |
Accumulated Amortization and Impairment | 9,451 | 20,497 |
Net Book Value | 1,660 | 8,603 |
Other [Member] | ||
Finite-Lived Intangible Assets [Line Items] | ||
Cost | 3,726 | 3,430 |
Accumulated Amortization and Impairment | 2,392 | 1,804 |
Net Book Value | $ 1,334 | $ 1,626 |
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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