XML 59 R49.htm IDEA: XBRL DOCUMENT v3.22.1
GOODWILL AND OTHER INTANGIBLE ASSETS, NET - Other Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 343,533 $ 343,533
Accumulated Amortization (297,774) (294,740)
Net Book Value 45,759 48,793
Patents    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 334,803 334,803
Accumulated Amortization (297,175) (294,453)
Net Book Value $ 37,628 $ 40,350
Patents | Intellectual property operations    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Amortization Period 6 years 6 years
Gross Carrying Amount $ 331,403 $ 331,403
Accumulated Amortization (296,942) (294,341)
Net Book Value $ 34,461 $ 37,062
Patents | Industrial operations    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Amortization Period 7 years 7 years
Gross Carrying Amount $ 3,400 $ 3,400
Accumulated Amortization (233) (112)
Net Book Value $ 3,167 $ 3,288
Customer relationships | Industrial operations    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Amortization Period 7 years 7 years
Gross Carrying Amount $ 5,300 $ 5,300
Accumulated Amortization (364) (174)
Net Book Value $ 4,936 $ 5,126
Trade names and trademarks | Industrial operations    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Amortization Period 7 years 7 years
Gross Carrying Amount $ 3,430 $ 3,430
Accumulated Amortization (235) (113)
Net Book Value $ 3,195 $ 3,317