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GOODWILL AND INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2024
Finite-Lived Intangible Assets, Net [Abstract]  
Schedule of Acquired Technology

 

 

 

March 31, 2024

 

 

December 31, 2023

 

Merck KGaA

 

$

66,012

 

 

$

66,012

 

BASF

 

 

95,989

 

 

 

95,989

 

Fujifilm

 

 

109,462

 

 

 

109,462

 

Other

 

 

5,712

 

 

 

5,712

 

 

 

 

277,175

 

 

 

277,175

 

Less: Accumulated amortization

 

 

(191,043

)

 

 

(186,850

)

Acquired technology, net

 

$

86,132

 

 

$

90,325

 

Schedule of Other Intangible Assets

At March 31, 2024, these other intangible assets consist of the following (in thousands):

 

 

 

March 31, 2024

 

 

 

Gross Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net Carrying
Amount

 

Customer relationships

 

$

10,520

 

 

$

(7,029

)

 

$

3,491

 

Developed IP, processes and recipes

 

 

4,820

 

 

 

(2,468

)

 

 

2,352

 

Trade name/Trademarks

 

 

1,500

 

 

 

(1,155

)

 

 

345

 

Other

 

 

448

 

 

 

(117

)

 

 

331

 

Total identifiable other intangible assets

 

$

17,288

 

 

$

(10,769

)

 

$

6,519