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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Costs and Expenses $ 37,871 $ 14,915
Revenues    
Revenues 5,995 6,696
Operating expenses    
Cost of Revenue 2,860 3,800
Amortization of intangible assets 302 318
Business Exit Costs 18,734  
General and administrative 12,869 8,313
Selling and Marketing Expense 1,250 1,574
Research and Development Expense 1,856 910
Operating loss from continuing operations (31,876) (8,219)
Non-operating expense, net    
Interest and other income, net 513 1,874
Interest expense (474) (2,955)
Unrealized Gain (Loss) on Investments (13,797) 0
Gain (Loss) on Extinguishment of Debt (606) 0
Total non-operating expense, net (14,364) (1,081)
Loss from continuing operations before income taxes (46,240) (9,300)
Income tax benefit from continuing operations (14,473) (848)
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest (31,767) (8,452)
Net (loss) income (32,011) 6,617
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax 75 18,689
Discontinued Operation, Tax Effect of Discontinued Operation 319 3,620
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax (244) 15,069
Net Income (Loss) Attributable to Noncontrolling Interest (288) (63)
Net loss from continuing operations $ (31,723) $ 6,680
Income (Loss) from Continuing Operations, Per Basic Share $ (0.26) $ (0.07)
Net income per share    
Basic (in Dollars per Share) (0.26) 0.05
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share 0.00 0.12
Net income per diluted share (in Dollars per Share) (0.26) 0.05
Income (Loss) from Continuing Operations, Per Diluted Share (0.26) (0.07)
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share $ 0.00 $ 0.12
Weighted average shares outstanding    
Basic (in Shares) 122,896 128,799
Diluted (in Shares) 122,896 128,799
Queen et al. patents [Member]    
Revenues    
Revenues $ 0 $ 3
Product Revenue [Member]    
Revenues    
Revenue from Contract with Customer, Including Assessed Tax 5,985 6,726
License and other [Member]    
Revenues    
Revenues $ 10 $ (33)