Finite lived intangible assets acquired, other acquisition costs.

No definition available.

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- Definition

Number of patents acquired.

+ References

No definition available.

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- Definition

The capitalized costs incurred during the period (excluded from amortization) to purchase, lease or otherwise acquire an unproved property, including costs of lease bonuses and options to purchase or lease properties, the portion of costs applicable to minerals when land including mineral rights is purchased in fee, brokers' fees, recording fees, legal costs, and other costs incurred in acquiring properties.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 932
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-10(c)(7)(ii))
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-Publisher FASB
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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
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-Name Accounting Standards Codification
-Topic 350
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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

No definition available.

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- Definition

Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 926
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
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- Definition

Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
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GOODWILL AND INTANGIBLE ASSETS - Acquired Technology - Additional Information (Details) $ in Thousands, € in Millions					3 Months Ended
	Apr. 28, 2023 USD ($) Board_member	Jun. 28, 2016 USD ($) Patent	Jun. 28, 2016 EUR (€) Patent	Jul. 23, 2012 USD ($) Patent	Mar. 31, 2024 USD ($)	Mar. 31, 2023 USD ($)	Dec. 31, 2029 USD ($)	Dec. 31, 2028 USD ($)	Dec. 31, 2027 USD ($)	Dec. 31, 2026 USD ($)	Dec. 31, 2025 USD ($)	Dec. 31, 2024 USD ($)	Apr. 30, 2023 USD ($)
Finite-Lived Intangible Assets [Line Items]
Amortization of Intangible Assets					$ 4,548	$ 2,891
Future amortization expense, 2024												$ 12,600
Future amortization expense, 2025											$ 16,800
Future amortization expense, 2026										$ 12,000
Future amortization expense, 2027								$ 7,200	$ 7,200
Future amortization expense, thereafter							$ 30,300
Patent Technology [Member]
Finite-Lived Intangible Assets [Line Items]
Amortization of Intangible Assets					$ 4,200	$ 2,500
Patents [Member] \| FUJIFILM [Member]
Finite-Lived Intangible Assets [Line Items]
Number of patents acquired (more than) \| Patent				1,200
Assigned value of acquired intangible assets				$ 105,000
Cash paid for OLED patents				$ 4,500
Patents [Member] \| BASF [Member]
Finite-Lived Intangible Assets [Line Items]
Number of patents acquired (more than) \| Patent		500	500
Assigned value of acquired intangible assets		$ 95,800	€ 86.8
Cash paid for OLED patents		$ 217,000
OLED patents useful life		10 years			10 years
Acquisition Costs, Period Cost		$ 95,800	€ 86.8
Patents [Member] \| Merck KGaA[Member]
Finite-Lived Intangible Assets [Line Items]
Number of patents acquired (more than) \| Board_member	550
Assigned value of acquired intangible assets	$ 66,000
Cash paid for OLED patents													$ 66,000
OLED patents useful life													10 years