XML 76 R62.htm IDEA: XBRL DOCUMENT
v3.24.0.1

GOODWILL AND INTANGIBLE ASSETS - Other Intangible Assets - Additional Information (Details) - USD ($) | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2027 | Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |
Other intangible assets | $ 16,800,000 |  |  |  |  |  |
Goodwill | 15,535,000 | $ 15,535,000 |  |  |  |  |
Adesis, Inc. [Member] |  |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |
Other intangible assets | 17,288,000 |  |  |  |  |  |
Amortization expense related to other intangible assets | 1,400,000 | $ 1,400,000 | $ 1,400,000 |  |  |  |
Future amortization expense of other intangible assets, fiscal year 2024 | 1,400,000 |  |  |  |  |  |
Future amortization expense of other intangible assets, fiscal year 2026 |  |  |  |  |  | $ 1,400,000 |
Future amortization expense of other intangible assets, fiscal year 2025 |  |  |  |  | $ 1,400,000 |  |
Future amortization expense of other intangible assets, fiscal year 2027 |  |  |  | $ 1,300,000 |  |  |
Future amortization expense of other intangible assets, fiscal year 2028 |  |  |  | 422,000 |  |  | $ 1,400,000
Future amortization expense of other intangible assets, thereafter |  |  |  | $ 1,000,000 |  |  |
Goodwill | 15,500,000 |  |  |  |  |  |
Adesis, Inc. [Member] | Customer Relationships [Member] |  |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |
Other intangible assets | $ 10,520,000 |  |  |  |  |  |
Amortization period of acquired intangible assets (in years) | 11 years 6 months |  |  |  |  |  |
Adesis, Inc. [Member] | Internally-developed IP, Processes and Recipes [Member] |  |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |
Other intangible assets | $ 4,820,000 |  |  |  |  |  |
Amortization period of acquired intangible assets (in years) | 15 years |  |  |  |  |  |
Adesis, Inc. [Member] | Trade Name/Trademarks [Member] |  |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |
Other intangible assets | $ 1,500,000 |  |  |  |  |  |
Amortization period of acquired intangible assets (in years) | 10 years |  |  |  |  |  |
FUJIFILM [Member] |  |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |
Amortization period of acquired intangible assets (in years) | 10 years |  |  |  |  |  |

X
- Definition Other finite lived amortization of intangible assets. + References No definition available. + Details
Name: | oled_OtherFiniteLivedAmortizationOfIntangibleAssets
Namespace Prefix: | oled_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Other finite lived intangible assets amortization expense next twelve months. + References No definition available. + Details
Name: | oled_OtherFiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
Namespace Prefix: | oled_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Other finite lived intangible assets amortization expense year five. + References No definition available. + Details
Name: | oled_OtherFiniteLivedIntangibleAssetsAmortizationExpenseYearFive
Namespace Prefix: | oled_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Other finite lived intangible assets amortization expense year four. + References No definition available. + Details
Name: | oled_OtherFiniteLivedIntangibleAssetsAmortizationExpenseYearFour
Namespace Prefix: | oled_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Other finite lived intangible assets amortization expense year three. + References No definition available. + Details
Name: | oled_OtherFiniteLivedIntangibleAssetsAmortizationExpenseYearThree
Namespace Prefix: | oled_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Other finite lived intangible assets amortization expense year two. + References No definition available. + Details
Name: | oled_OtherFiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
Namespace Prefix: | oled_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Other Finite Lived Intangible Assets Amortization Thereafter + References No definition available. + Details
Name: | oled_OtherFiniteLivedIntangibleAssetsAmortizationThereafter
Namespace Prefix: | oled_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 + Details
Name: | us-gaap_AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 926 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483154/926-20-50-5 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 852 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481372/852-10-55-10 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482548/350-20-55-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(15)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482598/350-20-45-1 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (h) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before accumulated amortization of finite-lived intangible assets classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_OtherFiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=oled_AdesisIncMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=oled_InternallyDevelopedIPProcessesAndRecipesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksAndTradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=oled_FujifilmMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |