Intangible Assets - Summary of other intangible assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Finite-Lived Intangible Assets [Line Items] | ||
Cost | $ 186,134 | $ 191,927 |
Accumulated Amortization and Impairment | 47,072 | 33,146 |
Net Book Value | 139,062 | 158,781 |
Licensing Agreements [Member] | ||
Finite-Lived Intangible Assets [Line Items] | ||
Cost | 153,272 | 153,273 |
Accumulated Amortization and Impairment | 33,967 | 23,713 |
Net Book Value | 119,305 | 129,560 |
Trademarks [Member] | ||
Finite-Lived Intangible Assets [Line Items] | ||
Cost | 29,100 | 34,620 |
Accumulated Amortization and Impairment | 12,125 | 8,748 |
Net Book Value | 16,975 | 25,872 |
Other Intangible Assets [Member] | ||
Finite-Lived Intangible Assets [Line Items] | ||
Cost | 3,762 | 4,034 |
Accumulated Amortization and Impairment | 980 | 685 |
Net Book Value | $ 2,782 | $ 3,349 |
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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/disclosureRef
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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/disclosureRef
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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. No definition available.
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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/2003/role/disclosureRef
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