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CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Revenues      
Interest revenue $ 0 $ 2,337 $ 17,744
Revenues 54,757 198,110 320,060
Cost of Revenue 53,619 48,460 30,537
Cost, Amortization 6,306 15,831 24,689
Operating expenses      
General and administrative 45,598 45,420 45,641
Selling and marketing 8,482 17,139 17,683
Research and development 7,308 2,955 7,381
Impairment of Intangible Assets, Finite-lived 22,490 152,330 0
Change in fair value of anniversary payment and contingent consideration 0 (41,631) 349
Asset Impairment Charges 10,768 8,200 0
Total operating expenses 154,571 248,704 126,280
Operating income (99,814) (50,594) 193,780
Non-operating expense, net      
Interest and other income, net 6,030 6,065 1,659
Interest expense (11,404) (12,157) (20,221)
Unrealized Gain (Loss) on Investments 36,402 0 0
Gain (Loss) on Disposition of Assets 3,476 0 0
Business Combination, Bargain Purchase, Gain Recognized, Amount 0 0 9,309
Gain (Loss) on Investments 0 764 0
Gain (loss) on extinguishment of debt (8,430) 0 0
Total non-operating expense, net 26,074 (5,328) (9,253)
Income before income taxes (73,740) (55,922) 184,527
Income tax expense (3,049) 12,937 73,826
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest (70,691) (68,859) 110,701
Net Income (Loss) Attributable to Noncontrolling Interest (280) 0 (47)
Net income attributable to noncontrolling interests $ (70,411) $ (68,859) $ 110,748
Net income per share      
Basic (in Dollars per Share) $ (0.59) $ (0.47) $ 0.71
Diluted (in Dollars per Share) $ (0.59) $ (0.47) $ 0.71
Weighted average shares outstanding      
Basic (in Shares) 118,631 145,669 155,394
Diluted (in Shares) 118,631 145,669 156,257
Queen et al. patents [Member]      
Revenues      
Revenues $ 9 $ 4,536 $ 36,415
Acquired rights [Member]      
Revenues      
Revenues (31,042) 85,256 162,327
Product Revenue [Member]      
Revenues      
Revenue from Contract with Customer, Including Assessed Tax 85,835 105,448 84,123
License and other [Member]      
Revenues      
Revenues $ (45) $ 533 $ 19,451