INTANGIBLE ASSETS, NET (Schedule of Identifiable Intangible Assets) (Details) - USD ($) $ in Thousands |
Sep. 30, 2021 |
Dec. 31, 2020 |
Sep. 30, 2020 |
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Summary of Identifiable Intangible Assets [Line Items] | |||
Gross carrying amount | $ 37,198 | $ 37,198 | $ 37,198 |
Accumulated amortization | (32,798) | (31,561) | (31,148) |
Net carrying amount | 4,400 | 5,637 | 6,050 |
Intangible assets not subject to amortization | 97,921 | 97,921 | 115,421 |
Intangible Assets, Net (Excluding Goodwill), Total | 102,321 | 103,558 | 121,471 |
Patents And Purchased Technology [Member] | |||
Summary of Identifiable Intangible Assets [Line Items] | |||
Gross carrying amount | 14,198 | 14,198 | 14,198 |
Accumulated amortization | (14,198) | (14,198) | (14,198) |
Customer Relationships [Member] | |||
Summary of Identifiable Intangible Assets [Line Items] | |||
Gross carrying amount | 23,000 | 23,000 | 23,000 |
Accumulated amortization | $ (18,600) | $ (17,363) | $ (16,950) |
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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