GOODWILL AND INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

Intangible assets as of June 30, 2023, were as follows:

In Thousands	Gross Carrying Amount		Accumulated Amortization		Intangible Assets, Net
In-process research and development	$	99,051	$	—	$	99,051
Developed technology	14,148		59		14,089
Trade name	22,230		92		22,138
Other	150		49		101
Total	$	135,579	$	200	$	135,379

Finite-Lived Intangible Assets Amortization Expense

Total amortization expense is as follows:

	Three Months Ended June 30,				Six Months Ended June 30,
In Thousands	2023		2022		2023	2022
Amortization expense	$	155	$	6	208	11

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

As of June 30, 2023, amortization expense for each of the next five years is estimated as follows:

In Thousands	Amortization Expense
Remainder of 2023	$	917
2024	1,833
2025	1,833
2026	1,833
2027	1,833
2028	1,833

Schedule of Indefinite-Lived Intangible Assets

Intangible assets as of June 30, 2023, were as follows:

In Thousands	Gross Carrying Amount		Accumulated Amortization		Intangible Assets, Net
In-process research and development	$	99,051	$	—	$	99,051
Developed technology	14,148		59		14,089
Trade name	22,230		92		22,138
Other	150		49		101
Total	$	135,579	$	200	$	135,379