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GOODWILL AND INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2024
Finite-Lived Intangible Assets, Net [Abstract] |
Schedule of Acquired Technology | Acquired technology primarily consists of acquired license rights for patents and know-how obtained from Merck KGaA, BASF and Fujifilm. These intangible assets consist of the following (in thousands):
|  | September 30, 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 |  |  | (199,428 | ) |  |  | (186,850 | )
Acquired technology, net |  | $ | 77,747 |  |  | $ | 90,325 |
Schedule of Other Intangible Assets | At September 30, 2024, these other intangible assets consist of the following (in thousands):
|  | September 30, 2024 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Customer relationships |  | $ | 10,520 |  |  | $ | (7,487 | ) |  | $ | 3,033 |
Developed IP, processes and recipes |  |  | 4,820 |  |  |  | (2,628 | ) |  |  | 2,192 |
Trade name/Trademarks |  |  | 1,500 |  |  |  | (1,231 | ) |  |  | 269 |
Other |  |  | 448 |  |  |  | (138 | ) |  |  | 310 |
Total identifiable other intangible assets |  | $ | 17,288 |  |  | $ | (11,484 | ) |  | $ | 5,804 |

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- 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://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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