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GOODWILL AND INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2023
Finite-Lived Intangible Assets, Net [Abstract] |
Schedule of Acquired Technology | These intangible assets consist of the following (in thousands):
|  | September 30, 2023 (1) |  |  | December 31, 2022 |
PD-LD, Inc. |  | $ | — |  |  | $ | 1,481 |
Motorola |  |  | — |  |  |  | 15,909 |
Merck KGaA |  |  | 66,012 |  |  |  | — |
BASF |  |  | 95,989 |  |  |  | 95,989 |
Fujifilm |  |  | 109,462 |  |  |  | 109,462 |
Other |  |  | 5,712 |  |  |  | 5,212 |
|  |  | 277,175 |  |  |  | 228,053 |
Less: Accumulated amortization |  |  | (182,657 | ) |  |  | (189,671 | )
Acquired technology, net |  | $ | 94,518 |  |  | $ | 38,382 |
(1) During the nine months ended September 30, 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 September 30, 2023, these other intangible assets consist of the following (in thousands):
|  | September 30, 2023 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Customer relationships |  | $ | 10,520 |  |  | $ | (6,571 | ) |  | $ | 3,949 |
Developed IP, processes and recipes |  |  | 4,820 |  |  |  | (2,308 | ) |  |  | 2,512 |
Trade name/Trademarks |  |  | 1,500 |  |  |  | (1,080 | ) |  |  | 420 |
Other |  |  | 448 |  |  |  | (96 | ) |  |  | 352 |
Total identifiable other intangible assets |  | $ | 17,288 |  |  | $ | (10,055 | ) |  | $ | 7,233 |

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