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GOODWILL AND INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2026
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):

 

 

 

June 30, 2026

 

 

December 31, 2025

 

Merck KGaA

 

$

116,012

 

 

$

66,012

 

BASF

 

 

95,989

 

 

 

95,989

 

Fujifilm

 

 

109,462

 

 

 

109,462

 

Other

 

 

5,712

 

 

 

5,712

 

 

 

 

327,175

 

 

 

277,175

 

Less: Accumulated amortization

 

 

(230,990

)

 

 

(220,392

)

Acquired technology, net

 

$

96,185

 

 

$

56,783

 

 

Schedule of Other Intangible Assets

At June 30, 2026, these other intangible assets consist of the following (in thousands):

 

 

 

June 30, 2026

 

 

 

Gross Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net Carrying
Amount

 

Customer relationships

 

$

10,520

 

 

$

(9,085

)

 

$

1,435

 

Developed IP, processes and recipes

 

 

4,820

 

 

 

(3,188

)

 

 

1,632

 

Trade name/Trademarks

 

 

1,500

 

 

 

(1,493

)

 

 

7

 

Other

 

 

448

 

 

 

(213

)

 

 

235

 

Total identifiable other intangible assets

 

$

17,288

 

 

$

(13,979

)

 

$

3,309

 

 

 

 

 

 

 

 

 

 

At December 31, 2025, these other intangible assets consist of the following (in thousands):

 

 

 

December 31, 2025

 

 

 

Gross Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net Carrying
Amount

 

Customer relationships

 

$

10,520

 

 

$

(8,632

)

 

$

1,888

 

Developed IP, processes and recipes

 

 

4,820

 

 

 

(3,028

)

 

 

1,792

 

Trade name/Trademarks

 

 

1,500

 

 

 

(1,418

)

 

 

82

 

Other

 

 

448

 

 

 

(191

)

 

 

257

 

Total identifiable other intangible assets

 

$

17,288

 

 

$

(13,269

)

 

$

4,019