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SEGMENT REPORTING - Segment Income and Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues:        
Revenues $ 16,717 $ 17,400 $ 30,224 $ 23,203
Cost of revenues:        
Inventor royalties 190   360  
Contingent legal fees 755   1,304  
Litigation and licensing expenses 1,089   2,333  
Amortization of patents 2,600   5,201  
Cost of sales 4,592   8,784  
Total cost of revenues 9,226   17,982  
Segment gross profit 7,491   12,242  
Other operating expenses:        
Engineering and development expenses - industrial operations 145 0 335 0
Sales and marketing expenses - industrial operations 2,294 0 4,310 0
Amortization of intangible assets 3,000 2,600 6,100 4,500
General and administrative expenses 10,722 6,503 21,775 12,669
Operating (loss) income (5,670) 1,644 (14,178) (4,032)
Total other income (expense) (42,020) 18,532 (121,656) (139,347)
(Loss) income before income taxes (47,690) 20,176 (135,834) (143,379)
Parent Company        
Other operating expenses:        
General and administrative expenses 6,229 5,100 12,711 10,200
Operating Segments        
Other operating expenses:        
Engineering and development expenses - industrial operations 145   335  
Sales and marketing expenses - industrial operations 2,294   4,310  
Amortization of intangible assets 433   866  
General and administrative expenses 4,060   8,198  
Total other operating expenses 6,932   13,709  
Operating (loss) income 559   (1,467)  
Intellectual property operations        
Revenues:        
Revenues 8,062   10,677  
Cost of revenues:        
Inventor royalties 190   360  
Contingent legal fees 755   1,304  
Litigation and licensing expenses 1,089   2,333  
Amortization of patents 2,600   5,201  
Cost of sales 0   0  
Total cost of revenues 4,634   9,198  
Segment gross profit 3,428   1,479  
Other operating expenses:        
General and administrative expenses   $ 1,400   $ 2,400
Intellectual property operations | Operating Segments        
Other operating expenses:        
Engineering and development expenses - industrial operations 0   0  
Sales and marketing expenses - industrial operations 0   0  
Amortization of intangible assets 0   0  
General and administrative expenses 1,807   3,523  
Total other operating expenses 1,807   3,523  
Operating (loss) income 1,621   (2,044)  
Industrial operations        
Revenues:        
Revenues 8,655   19,547  
Cost of revenues:        
Inventor royalties 0   0  
Contingent legal fees 0   0  
Litigation and licensing expenses 0   0  
Amortization of patents 0   0  
Cost of sales 4,592   8,784  
Total cost of revenues 4,592   8,784  
Segment gross profit 4,063   10,763  
Industrial operations | Operating Segments        
Other operating expenses:        
Engineering and development expenses - industrial operations 145   335  
Sales and marketing expenses - industrial operations 2,294   4,310  
Amortization of intangible assets 433   866  
General and administrative expenses 2,253   4,675  
Total other operating expenses 5,125   10,186  
Operating (loss) income (1,062)   577  
License fees        
Revenues:        
Revenues 8,062   10,677  
License fees | Intellectual property operations        
Revenues:        
Revenues 8,062   10,677  
License fees | Industrial operations        
Revenues:        
Revenues 0   0  
Printers and parts        
Revenues:        
Revenues 3,662   7,916  
Printers and parts | Intellectual property operations        
Revenues:        
Revenues 0   0  
Printers and parts | Industrial operations        
Revenues:        
Revenues 3,662   7,916  
Consumable products        
Revenues:        
Revenues 4,214   9,598  
Consumable products | Intellectual property operations        
Revenues:        
Revenues 0   0  
Consumable products | Industrial operations        
Revenues:        
Revenues 4,214   9,598  
Services        
Revenues:        
Revenues 779   2,033  
Services | Intellectual property operations        
Revenues:        
Revenues 0   0  
Services | Industrial operations        
Revenues:        
Revenues $ 779   $ 2,033