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GOODWILL AND INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Mar. 31, 2024
Finite-Lived Intangible Assets, Net [Abstract] |
Schedule of Acquired Technology |
|  | March 31, 2024 |  |  | December 31, 2023 |
Merck KGaA |  | $ | 66,012 |  |  | $ | 66,012 |
BASF |  |  | 95,989 |  |  |  | 95,989 |
Fujifilm |  |  | 109,462 |  |  |  | 109,462 |
Other |  |  | 5,712 |  |  |  | 5,712 |
|  |  | 277,175 |  |  |  | 277,175 |
Less: Accumulated amortization |  |  | (191,043 | ) |  |  | (186,850 | )
Acquired technology, net |  | $ | 86,132 |  |  | $ | 90,325 |
Schedule of Other Intangible Assets | At March 31, 2024, these other intangible assets consist of the following (in thousands):
|  | March 31, 2024 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Customer relationships |  | $ | 10,520 |  |  | $ | (7,029 | ) |  | $ | 3,491 |
Developed IP, processes and recipes |  |  | 4,820 |  |  |  | (2,468 | ) |  |  | 2,352 |
Trade name/Trademarks |  |  | 1,500 |  |  |  | (1,155 | ) |  |  | 345 |
Other |  |  | 448 |  |  |  | (117 | ) |  |  | 331 |
Total identifiable other intangible assets |  | $ | 17,288 |  |  | $ | (10,769 | ) |  | $ | 6,519 |

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