Intangible Assets - Summary of other intangible assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Finite-Lived Intangible Assets [Line Items] | ||
Cost | $ 172,450 | $ 170,734 |
Accumulated Amortization and Impairment | 67,078 | 53,687 |
Net Book Value | 105,372 | 117,047 |
Licensing [Member] | ||
Finite-Lived Intangible Assets [Line Items] | ||
Cost | 139,920 | 138,174 |
Accumulated Amortization and Impairment | 44,777 | 35,867 |
Net Book Value | 95,143 | 102,307 |
Trademarks [Member] | ||
Finite-Lived Intangible Assets [Line Items] | ||
Cost | 29,100 | 29,100 |
Accumulated Amortization and Impairment | 20,497 | 16,340 |
Net Book Value | 8,603 | 12,760 |
Other [Member] | ||
Finite-Lived Intangible Assets [Line Items] | ||
Cost | 3,430 | 3,460 |
Accumulated Amortization and Impairment | 1,804 | 1,480 |
Net Book Value | $ 1,626 | $ 1,980 |
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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