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GOODWILL AND INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2025
Finite-Lived Intangible Assets, Net [Abstract]  
Schedule of Acquired Technology

Acquired technology primarily consists of acquired license rights for patents and know-how obtained from Merck KGaA, BASF and Fujifilm. These intangible assets consist of the following (in thousands):

 

 

 

March 31, 2025

 

 

December 31, 2024

 

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

 

 

(207,814

)

 

 

(203,621

)

Acquired technology, net

 

$

69,361

 

 

$

73,554

 

Schedule of Other Intangible Assets

At March 31, 2025, these other intangible assets consist of the following (in thousands):

 

 

 

March 31, 2025

 

 

 

Gross Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net Carrying
Amount

 

Customer relationships

 

$

10,520

 

 

$

(7,943

)

 

$

2,577

 

Developed IP, processes and recipes

 

 

4,820

 

 

 

(2,788

)

 

 

2,032

 

Trade name/Trademarks

 

 

1,500

 

 

 

(1,305

)

 

 

195

 

Other

 

 

448

 

 

 

(158

)

 

 

290

 

Total identifiable other intangible assets

 

$

17,288

 

 

$

(12,194

)

 

$

5,094