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GOODWILL AND INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2022
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):

 

 

 

March 31, 2022

 

 

December 31, 2021

 

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

 

 

(178,782

)

 

 

(173,635

)

Acquired technology, net

 

$

44,521

 

 

$

49,668

 

Schedule of Other Intangible Assets

At March 31, 2022, these other intangible assets consist of the following (in thousands):

 

 

 

March 31, 2022

 

 

 

Gross Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net Carrying
Amount

 

Customer relationships

 

$

10,520

 

 

$

(5,199

)

 

$

5,321

 

Developed IP, processes and recipes

 

 

4,820

 

 

 

(1,828

)

 

 

2,992

 

Trade name/Trademarks

 

 

1,500

 

 

 

(855

)

 

 

645

 

Other

 

 

448

 

 

 

(36

)

 

 

412

 

Total identifiable other intangible assets

 

$

17,288

 

 

$

(7,918

)

 

$

9,370