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GOODWILL AND INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2021
Finite Lived Intangible Assets Net [Abstract]  
Schedule of Acquired Technology

Acquired technology consists of acquired license rights for patents and know-how obtained from PD-LD, Inc., Motorola, BASF SE (BASF) and Fujifilm. These intangible assets consist of the following (in thousands):

 

 

 

September 30, 2021

 

 

December 31, 2020

 

PD-LD, Inc.

 

$

1,481

 

 

$

1,481

 

Motorola

 

 

15,909

 

 

 

15,909

 

BASF

 

 

95,989

 

 

 

95,989

 

Fujifilm

 

 

109,462

 

 

 

109,462

 

Other

 

 

462

 

 

 

462

 

 

 

 

223,303

 

 

 

223,303

 

Less: Accumulated amortization

 

 

(168,489

)

 

 

(153,050

)

Acquired technology, net

 

$

54,814

 

 

$

70,253

 

Schedule of Other Intangible Assets

At September 30, 2021, these other intangible assets consist of the following (in thousands):

 

 

 

September 30, 2021

 

 

 

 Gross Carrying
Amount

 

 

 Accumulated
Amortization

 

 

 Net Carrying
Amount

 

Customer relationships

 

$

10,520

 

 

$

(4,743

)

 

$

5,777

 

Developed IP, processes and recipes

 

 

4,820

 

 

 

(1,668

)

 

 

3,152

 

Trade name/Trademarks

 

 

1,500

 

 

 

(780

)

 

 

720

 

Other

 

 

394

 

 

 

(15

)

 

 

379

 

Total identifiable other intangible assets

 

$

17,234

 

 

$

(7,206

)

 

$

10,028