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GOODWILL AND INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2023
Finite-Lived Intangible Assets, Net [Abstract]  
Schedule of Acquired Technology These intangible assets consist of the following (in thousands):

 

 

 

September 30, 2023 (1)

 

 

December 31, 2022

 

PD-LD, Inc.

 

$

 

 

$

1,481

 

Motorola

 

 

 

 

 

15,909

 

Merck KGaA

 

 

66,012

 

 

 

 

BASF

 

 

95,989

 

 

 

95,989

 

Fujifilm

 

 

109,462

 

 

 

109,462

 

Other

 

 

5,712

 

 

 

5,212

 

 

 

 

277,175

 

 

 

228,053

 

Less: Accumulated amortization

 

 

(182,657

)

 

 

(189,671

)

Acquired technology, net

 

$

94,518

 

 

$

38,382

 

 

(1)
During the nine months ended September 30, 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.
Schedule of Other Intangible Assets

At September 30, 2023, these other intangible assets consist of the following (in thousands):

 

 

 

September 30, 2023

 

 

 

Gross Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net Carrying
Amount

 

Customer relationships

 

$

10,520

 

 

$

(6,571

)

 

$

3,949

 

Developed IP, processes and recipes

 

 

4,820

 

 

 

(2,308

)

 

 

2,512

 

Trade name/Trademarks

 

 

1,500

 

 

 

(1,080

)

 

 

420

 

Other

 

 

448

 

 

 

(96

)

 

 

352

 

Total identifiable other intangible assets

 

$

17,288

 

 

$

(10,055

)

 

$

7,233