XML 72 R56.htm IDEA: XBRL DOCUMENT v3.22.4
GOODWILL AND OTHER INTANGIBLE ASSETS, NET - Other Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount   $ 343,533 $ 343,533
Accumulated Amortization   (306,875) (294,740)
Net Book Value   36,658 48,793
Patents      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount   334,803 334,803
Accumulated Amortization   (305,341) (294,453)
Net Book Value   $ 29,462 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   (304,744) (294,341)
Net Book Value   $ 26,659 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   (597) (112)
Net Book Value   $ 2,803 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   (931) (174)
Net Book Value   $ 4,369 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   (603) (113)
Net Book Value   $ 2,827 $ 3,317