| 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):
|
|
|
|
|
|
|
|
|
|
|
September 30, 2026 |
|
|
December 31, 2025 |
|
Merck KGaA |
|
$ |
116,012 |
|
|
$ |
66,012 |
|
BASF |
|
|
95,989 |
|
|
|
95,989 |
|
Fujifilm |
|
|
109,462 |
|
|
|
109,462 |
|
Other |
|
|
5,712 |
|
|
|
5,712 |
|
|
|
|
327,175 |
|
|
|
277,175 |
|
Less: Accumulated amortization |
|
|
(234,033 |
) |
|
|
(220,392 |
) |
Acquired technology, net |
|
$ |
93,142 |
|
|
$ |
56,783 |
|
|
| Schedule of Other Intangible Assets |
At September 30, 2026, these other intangible assets consist of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
September 30, 2026 |
|
|
|
Gross Carrying
Amount |
|
|
Accumulated
Amortization |
|
|
Net Carrying
Amount |
|
Customer relationships |
|
$ |
10,520 |
|
|
$ |
(9,315 |
) |
|
$ |
1,205 |
|
Developed IP, processes and recipes |
|
|
4,820 |
|
|
|
(3,268 |
) |
|
|
1,552 |
|
Trade name/Trademarks |
|
|
1,500 |
|
|
|
(1,500 |
) |
|
|
— |
|
Other |
|
|
448 |
|
|
|
(225 |
) |
|
|
223 |
|
Total identifiable other intangible assets |
|
$ |
17,288 |
|
|
$ |
(14,308 |
) |
|
$ |
2,980 |
|
At December 31, 2025, these other intangible assets consist of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2025 |
|
|
|
Gross Carrying
Amount |
|
|
Accumulated
Amortization |
|
|
Net Carrying
Amount |
|
Customer relationships |
|
$ |
10,520 |
|
|
$ |
(8,632 |
) |
|
$ |
1,888 |
|
Developed IP, processes and recipes |
|
|
4,820 |
|
|
|
(3,028 |
) |
|
|
1,792 |
|
Trade name/Trademarks |
|
|
1,500 |
|
|
|
(1,418 |
) |
|
|
82 |
|
Other |
|
|
448 |
|
|
|
(191 |
) |
|
|
257 |
|
Total identifiable other intangible assets |
|
$ |
17,288 |
|
|
$ |
(13,269 |
) |
|
$ |
4,019 |
|
|