Intangible Assets - Summary of other intangible assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Finite-Lived Intangible Assets [Line Items] | ||
Cost | $ 170,734 | $ 186,134 |
Accumulated Amortization and Impairment | 53,687 | 47,072 |
Net Book Value | 117,047 | 139,062 |
Licensing [Member] | ||
Finite-Lived Intangible Assets [Line Items] | ||
Cost | 138,174 | 153,272 |
Accumulated Amortization and Impairment | 35,867 | 33,967 |
Net Book Value | 102,307 | 119,305 |
Trademarks [Member] | ||
Finite-Lived Intangible Assets [Line Items] | ||
Cost | 29,100 | 29,100 |
Accumulated Amortization and Impairment | 16,340 | 12,125 |
Net Book Value | 12,760 | 16,975 |
Other [Member] | ||
Finite-Lived Intangible Assets [Line Items] | ||
Cost | 3,460 | 3,762 |
Accumulated Amortization and Impairment | 1,480 | 980 |
Net Book Value | $ 1,980 | $ 2,782 |
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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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