v3.26.3
GOODWILL AND INTANGIBLE ASSETS - Acquired Technology - Additional Information (Details)
$ in Thousands, € in Millions
1 Months Ended 3 Months Ended 9 Months Ended
Jun. 28, 2016
USD ($)
Patent
Jun. 28, 2016
EUR (€)
Patent
Oct. 31, 2025
USD ($)
Board_member
Apr. 30, 2023
USD ($)
Board_member
Sep. 30, 2026
USD ($)
Sep. 30, 2025
USD ($)
Sep. 30, 2026
USD ($)
Sep. 30, 2025
USD ($)
Dec. 31, 2031
USD ($)
Dec. 31, 2030
USD ($)
Dec. 31, 2029
USD ($)
Dec. 31, 2028
USD ($)
Dec. 31, 2027
USD ($)
Dec. 31, 2026
USD ($)
Jan. 31, 2026
USD ($)
Nov. 30, 2025
USD ($)
Finite-Lived Intangible Assets [Line Items]                                
Amortization of intangibles             $ 14,679 $ 13,646                
Future amortization expense, 2026                           $ 3,000    
Future amortization expense, 2027                         $ 12,200      
Future amortization expense, 2028                       $ 12,200        
Future amortization expense, 2029                     $ 12,100          
Future amortization expense, 2030                   $ 12,100            
Future amortization expense, thereafter                 $ 41,500              
Merck KGaA [Member]                                
Finite-Lived Intangible Assets [Line Items]                                
Cash paid for OLED patents                               $ 10,000
Patent Technology [Member]                                
Finite-Lived Intangible Assets [Line Items]                                
Amortization of intangibles         $ 3,000 $ 4,200 $ 13,600 $ 12,600                
Patents [Member] | BASF [Member]                                
Finite-Lived Intangible Assets [Line Items]                                
Number of patents acquired (more than) | Patent 500 500                            
Assigned value of acquired intangible assets $ 95,800 € 86.8                            
Cash paid for OLED patents $ 217                              
OLED patents useful life 10 years       10 years   10 years                  
Acquisition costs $ 95,800 € 86.8                            
Patents [Member] | Merck KGaA [Member]                                
Finite-Lived Intangible Assets [Line Items]                                
Number of patents acquired (more than) | Board_member     300 550                        
Assigned value of acquired intangible assets     $ 50,000 $ 66,000                        
Cash paid for OLED patents       $ 66,000                     $ 50,000  
OLED patents useful life       10 years                     10 years