XML 67 R55.htm IDEA: XBRL DOCUMENT
v3.20.2

GOODWILL AND INTANGIBLE ASSETS - Schedule of Other Intangible Assets (Details) - USD ($) $ in Thousands | Sep. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Finite-Lived Intangible Assets [Line Items] |  |
Accumulated Amortization | $ (5,807) | $ (4,768)
Net Carrying Amount | 11,033 | $ 12,072
Adesis, Inc. [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross Carrying Amount | 16,840 |
Accumulated Amortization | (5,807) |
Net Carrying Amount | 11,033 |
Adesis, Inc. [Member] | Customer Relationships [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross Carrying Amount | 10,520 |
Accumulated Amortization | (3,829) |
Net Carrying Amount | 6,691 |
Adesis, Inc. [Member] | Developed IP, Processes and Recipes [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross Carrying Amount | 4,820 |
Accumulated Amortization | (1,348) |
Net Carrying Amount | 3,472 |
Adesis, Inc. [Member] | Trade Name/Trademarks [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross Carrying Amount | 1,500 |
Accumulated Amortization | (630) |
Net Carrying Amount | $ 870 |

X
- Definition Other finite lived intangible assets accumulated amortization. + References No definition available. + Details
Name: | oled_OtherFiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | oled_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Other finite lived intangible assets net. + References No definition available. + Details
Name: | oled_OtherFiniteLivedIntangibleAssetsNet
Namespace Prefix: | oled_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- 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. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount before accumulated amortization of finite-lived intangible assets classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_OtherFiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=oled_AdesisIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=oled_InternallyDevelopedIPProcessesAndRecipesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksAndTradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |