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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      
Revenues $ 30,706 $ 32,028 $ 91,299
Interest revenue 0 2,337 17,744
Operating expenses      
Cost of Revenue 17,276 13,555 12,204
Amortization of Intangible Assets 1,290 1,294 632
General and Administrative Expense 38,539 33,700 35,373
Selling and Marketing Expense 6,806 6,341 3,663
Research and Development Expense 7,350 2,759 1,418
Asset Impairment Charges 10,768 8,200 0
Change in fair value of contingent consideration 0 369 0
Total operating expenses 82,029 66,218 53,290
Operating income (51,323) (34,190) 38,009
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 (25,249) (39,518) 28,756
Income tax expense (1,021) (6,753) 15,404
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest (24,228) (32,765) 13,352
Discontinued Operation, Tax Effect of Discontinued Operation     58,421
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax (46,463) (36,094) 97,349
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      
Income (Loss) from Continuing Operations, Per Basic Share $ (0.20) $ (0.22) $ 0.09
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share (0.39) (0.25) 0.62
Basic (in Dollars per Share) (0.59) (0.47) 0.71
Income (Loss) from Continuing Operations, Per Diluted Share (0.20) (0.22) 0.09
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share (0.39) (0.25) 0.62
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 0 (30) 2,598
Product Revenue [Member]      
Revenues      
Revenue from Contract with Customer, Including Assessed Tax 30,742 24,652 15,091
License and other [Member]      
Revenues      
Revenues $ (45) $ 533 $ 19,451