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GOODWILL AND INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2021
Finite Lived Intangible Assets Net [Abstract] |
Schedule of Acquired Technology | Acquired technology consists of acquired license rights for patents and know-how obtained from PD-LD, Inc., Motorola, BASF SE (BASF) and Fujifilm. These intangible assets consist of the following (in thousands):
|  | September 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 |  |  | (168,489 | ) |  |  | (153,050 | )
Acquired technology, net |  | $ | 54,814 |  |  | $ | 70,253 |
Schedule of Other Intangible Assets | At September 30, 2021, these other intangible assets consist of the following (in thousands):
|  | September 30, 2021 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Customer relationships |  | $ | 10,520 |  |  | $ | (4,743 | ) |  | $ | 5,777 |
Developed IP, processes and recipes |  |  | 4,820 |  |  |  | (1,668 | ) |  |  | 3,152 |
Trade name/Trademarks |  |  | 1,500 |  |  |  | (780 | ) |  |  | 720 |
Other |  |  | 394 |  |  |  | (15 | ) |  |  | 379 |
Total identifiable other intangible assets |  | $ | 17,234 |  |  | $ | (7,206 | ) |  | $ | 10,028 |

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