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GOODWILL AND INTANGIBLE ASSETS (Tables)
 3 Months Ended
Mar. 31, 2023
Finite-Lived Intangible Assets, Net [Abstract]  
Schedule of Acquired Technology

 

 

 

March 31, 2023 (1)

 

 

December 31, 2022

 

PD-LD, Inc.

 

$

—

 

 

$

1,481

 

Motorola

 

 

—

 

 

 

15,909

 

BASF

 

$

95,989

 

 

$

95,989

 

Fujifilm

 

 

109,462

 

 

 

109,462

 

Other

 

 

5,212

 

 

 

5,212

 

 

 

 

210,663

 

 

 

228,053

 

Less: Accumulated amortization

 

 

(174,820

)

 

 

(189,671

)

Acquired technology, net

 

$

35,843

 

 

$

38,382

 

 

(1)
During the three months ended March 31, 2023, the gross value and accumulated amortization associated with the PD-LD, Inc. and Motorola patent portfolios have been removed from the table as the underlying patents have reached the end of their useful lives.
Schedule of Other Intangible Assets

At March 31, 2023, these other intangible assets consist of the following (in thousands):

 

 

 

March 31, 2023

 

 

 

Gross Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net Carrying
Amount

 

Customer relationships

 

$

10,520

 

 

$

(6,112

)

 

$

4,408

 

Developed IP, processes and recipes

 

 

4,820

 

 

 

(2,148

)

 

 

2,672

 

Trade name/Trademarks

 

 

1,500

 

 

 

(1,005

)

 

 

495

 

Other

 

 

448

 

 

 

(76

)

 

 

372

 

Total identifiable other intangible assets

 

$

17,288

 

 

$

(9,341

)

 

$

7,947