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GOODWILL AND OTHER INTANGIBLE ASSETS (Details) - USD ($) $ in Thousands | 9 Months Ended |
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
GOODWILL AND OTHER INTANGIBLE ASSETS |  |  |
Amortization expense | $ 1,402 | $ 1,078 |
Net Carrying Amount | 7,476 |  |
Patents |  |  |
GOODWILL AND OTHER INTANGIBLE ASSETS |  |  |
Gross Carrying Amount | 10,000 |  | $ 10,000
Amortization expense | (682) |  |
Accumulated Amortization | (2,524) |  | (1,842)
Net Carrying Amount | $ 7,476 |  | $ 8,158
Weighted Average Remaining Life (in years) | 11 years |  |
Patents | Weighted Average |  |  |
GOODWILL AND OTHER INTANGIBLE ASSETS |  |  |
Weighted Average Remaining Life (in years) | 8 years 2 months 23 days |  | 9 years

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: 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 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482686/350-30-45-2 + Details
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