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GOODWILL AND OTHER INTANGIBLE ASSETS, NET - Other Intangible Assets (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022
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Finite-Lived Intangible Assets [Line Items] |  |
Gross Carrying Amount | $ 343,533 | $ 343,533
Accumulated Amortization | (315,976) | (306,875)
Net Book Value | 27,557 | 36,658
Patents |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross Carrying Amount | 334,803 | 334,803
Accumulated Amortization | (313,508) | (305,341)
Net Book Value | $ 21,295 | $ 29,462
Patents | Intellectual property operations |  |
Finite-Lived Intangible Assets [Line Items] |  |
Weighted Average Amortization Period | 6 years | 6 years
Gross Carrying Amount | $ 331,403 | $ 331,403
Accumulated Amortization | (312,546) | (304,744)
Net Book Value | $ 18,857 | $ 26,659
Patents | Industrial operations |  |
Finite-Lived Intangible Assets [Line Items] |  |
Weighted Average Amortization Period | 7 years | 7 years
Gross Carrying Amount | $ 3,400 | $ 3,400
Accumulated Amortization | (962) | (597)
Net Book Value | $ 2,438 | $ 2,803
Customer relationships | Industrial operations |  |
Finite-Lived Intangible Assets [Line Items] |  |
Weighted Average Amortization Period | 7 years | 7 years
Gross Carrying Amount | $ 5,300 | $ 5,300
Accumulated Amortization | (1,499) | (931)
Net Book Value | $ 3,801 | $ 4,369
Trade names and trademarks | Industrial operations |  |
Finite-Lived Intangible Assets [Line Items] |  |
Weighted Average Amortization Period | 7 years | 7 years
Gross Carrying Amount | $ 3,430 | $ 3,430
Accumulated Amortization | (969) | (603)
Net Book Value | $ 2,461 | $ 2,827

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- Definition Gross carrying amount before accumulated amortization as of the balance sheet date of the costs pertaining to the exclusive legal rights granted to the owner of the patent to exploit an invention or a process for a period of time specified by law. Such costs may have been expended to directly apply and receive patent rights, or to acquire such rights. + 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
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