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GOODWILL AND INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2025

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, 2025				December 31, 2024
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			(216,199	)			(203,621	)
Acquired technology, net		$	60,976			$	73,554

Schedule of Other Intangible Assets

At September 30, 2025, these other intangible assets consist of the following (in thousands):

		September 30, 2025
		Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount
Customer relationships		$	10,520			$	(8,401	)		$	2,119
Developed IP, processes and recipes			4,820				(2,948	)			1,872
Trade name/Trademarks			1,500				(1,381	)			119
Other			448				(180	)			268
Total identifiable other intangible assets		$	17,288			$	(12,910	)		$	4,378

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Schedule of other finite lived intangible assets.

+ References

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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
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-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

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