XML 62 R48.htm IDEA: XBRL DOCUMENT v3.22.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Intellectual Property Operations (Details) - Intellectual property operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Disaggregation of Revenue [Line Items]    
Inventor royalties $ 1,142 $ 7,349
Contingent legal fees 12,074 7,419
Litigation and licensing expenses 5,462 5,683
Amortization of patents 9,851 4,681
Other patent portfolio expense (income) 162 (308)
Total cost of revenues $ 28,691 $ 24,824