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GOODWILL AND INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2021
Finite Lived Intangible Assets Net [Abstract] |
Schedule of Acquired Technology | These intangible assets consist of the following (in thousands):
|  | June 30, 2021 |  |  | December 31, 2020 |
PD-LD, Inc. |  | $ | 1,481 |  |  | $ | 1,481 |
Motorola |  |  | 15,909 |  |  |  | 15,909 |
BASF |  |  | 95,989 |  |  |  | 95,989 |
Fujifilm |  |  | 109,462 |  |  |  | 109,462 |
Other |  |  | 462 |  |  |  | 462 |
|  |  | 223,303 |  |  |  | 223,303 |
Less: Accumulated amortization |  |  | (163,343 | ) |  |  | (153,050 | )
Acquired technology, net |  | $ | 59,960 |  |  | $ | 70,253 |
Schedule of Other Intangible Assets | At June 30, 2021, these other intangible assets consist of the following (in thousands):
|  | June 30, 2021 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Customer relationships |  | $ | 10,520 |  |  | $ | (4,512 | ) |  | $ | 6,008 |
Developed IP, processes and recipes |  |  | 4,820 |  |  |  | (1,587 | ) |  |  | 3,233 |
Trade name/Trademarks |  |  | 1,500 |  |  |  | (743 | ) |  |  | 757 |
Other |  |  | 394 |  |  |  | (6 | ) |  |  | 388 |
Total identifiable other intangible assets |  | $ | 17,234 |  |  | $ | (6,848 | ) |  | $ | 10,386 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + 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) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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