XML 48 R37.htm IDEA: XBRL DOCUMENT
v3.22.1

GOODWILL AND INTANGIBLE ASSETS (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
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):
|  | March 31, 2022 |  |  | December 31, 2021 |
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 |  |  | (178,782 | ) |  |  | (173,635 | )
Acquired technology, net |  | $ | 44,521 |  |  | $ | 49,668 |
Schedule of Other Intangible Assets | At March 31, 2022, these other intangible assets consist of the following (in thousands):
|  | March 31, 2022 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Customer relationships |  | $ | 10,520 |  |  | $ | (5,199 | ) |  | $ | 5,321 |
Developed IP, processes and recipes |  |  | 4,820 |  |  |  | (1,828 | ) |  |  | 2,992 |
Trade name/Trademarks |  |  | 1,500 |  |  |  | (855 | ) |  |  | 645 |
Other |  |  | 448 |  |  |  | (36 | ) |  |  | 412 |
Total identifiable other intangible assets |  | $ | 17,288 |  |  | $ | (7,918 | ) |  | $ | 9,370 |

X
- Definition Schedule of other finite lived intangible assets. + References No definition available. + Details
Name: | oled_ScheduleOfOtherFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | oled_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- 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
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration