XML 70 R59.htm IDEA: XBRL DOCUMENT v3.23.1
GOODWILL AND INTANGIBLE ASSETS - Schedule of Acquired Technology (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
[1]
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Acquired technology, gross $ 210,663 $ 228,053
Less: Accumulated amortization (174,820) (189,671)
Acquired technology, net 35,843 38,382
PD LD, Inc [Member]    
Finite-Lived Intangible Assets [Line Items]    
Acquired technology, gross 0 1,481
Motorola [Member]    
Finite-Lived Intangible Assets [Line Items]    
Acquired technology, gross 0 15,909
BASF [Member]    
Finite-Lived Intangible Assets [Line Items]    
Acquired technology, gross 95,989 95,989
FUJIFILM [Member]    
Finite-Lived Intangible Assets [Line Items]    
Acquired technology, gross 109,462 109,462
Other [Member]    
Finite-Lived Intangible Assets [Line Items]    
Acquired technology, gross $ 5,212 $ 5,212
[1] During the three months ended March 31, 2023, the gross value and accumulated amortization associated with the PD-LD, Inc. and Motorola patent portfolios have been removed from the table as the underlying patents have reached the end of their useful lives.