GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

Changes in the carrying amount of goodwill consisted of the following:

	Nine Months Ended September 30,
	2022
	(In thousands)
Beginning balance	$	7,470
Acquisition of business	—
Impairment losses	—
Ending balance	$	7,470

Schedule of Finite-Lived Intangible Assets

Other intangible assets, net consisted of the following:

	September 30, 2022
	Weighted Average Amortization Period	Gross Carrying Amount		Accumulated Amortization		Net Book Value
		(In thousands)
Patents:
Intellectual property operations	6 years	$	331,403	$	(302,143)	$	29,260
Industrial operations	7 years	3,400		(476)		2,924
Total patents		334,803		(302,619)		32,184
Customer relationships - industrial operations	7 years	5,300		(742)		4,558
Trade name and trademarks - industrial operations	7 years	3,430		(480)		2,950
Total		$	343,533	$	(303,841)	$	39,692

	December 31, 2021
	Weighted Average Amortization Period	Gross Carrying Amount		Accumulated Amortization		Net Book Value
		(In thousands)
Patents:
Intellectual property operations	6 years	$	331,403	$	(294,341)	$	37,062
Industrial operations	7 years	3,400		(112)		3,288
Total patents		334,803		(294,453)		40,350
Customer relationships - industrial operations	7 years	5,300		(174)		5,126
Trade name and trademarks - industrial operations	7 years	3,430		(113)		3,317
Total		$	343,533	$	(294,740)	$	48,793

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

The following table presents the scheduled annual aggregate amortization expense (in thousands):

Years Ending December 31,
Remainder of 2022	$	3,035
2023	12,068
2024	10,692
2025	8,348
2026	2,483
Thereafter	3,066
Total	$	39,692