v3.24.2.u1
GOODWILL AND INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2024
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):

 

 

 

June 30, 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

 

 

(195,235

)

 

 

(186,850

)

Acquired technology, net

 

$

81,940

 

 

$

90,325

 

Schedule of Other Intangible Assets

At June 30, 2024, these other intangible assets consist of the following (in thousands):

 

 

 

June 30, 2024

 

 

 

Gross Carrying
Amount

 

 

Accumulated
Amortization

 

 

Net Carrying
Amount

 

Customer relationships

 

$

10,520

 

 

$

(7,257

)

 

$

3,263

 

Developed IP, processes and recipes

 

 

4,820

 

 

 

(2,548

)

 

 

2,272

 

Trade name/Trademarks

 

 

1,500

 

 

 

(1,193

)

 

 

307

 

Other

 

 

448

 

 

 

(127

)

 

 

321

 

Total identifiable other intangible assets

 

$

17,288

 

 

$

(11,125

)

 

$

6,163