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SEGMENT REPORTING - Segment Income and Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Revenues:    
Revenues $ 59,223 $ 88,047
Cost of revenues:    
Inventor royalties 1,212 1,142
Contingent legal fees 2,444 12,074
Litigation and licensing expenses 3,970 5,462
Amortization of patents 10,403 9,851
Cost of sales 19,359 7,407
Total cost of revenues 37,388 36,098
Segment gross profit 21,835 51,949
Other operating expenses:    
Engineering and development expenses - industrial operations 626 200
Sales and marketing expenses - industrial operations 8,621 1,538
Amortization of intangible assets 12,100 10,300
General and administrative expenses 52,680 35,666
Operating (loss) income (40,092) 14,545
Total other income (expense) (87,058) 160,107
(Loss) income before income taxes (127,150) 174,652
Parent Company    
Other operating expenses:    
General and administrative expenses 37,266 26,692
Operating Segments    
Other operating expenses:    
Engineering and development expenses - industrial operations 626 200
Sales and marketing expenses - industrial operations 8,621 1,538
Amortization of intangible assets 1,732 399
General and administrative expenses 13,682 8,575
Total other operating expenses 24,661 10,712
Operating (loss) income (2,826) 41,237
Other patent portfolio expense 0 162
Operating Segments | Intellectual property operations    
Other operating expenses:    
Other patent portfolio expense 0 162
Operating Segments | Industrial operations    
Other operating expenses:    
Other patent portfolio expense 0 0
Intellectual property operations    
Revenues:    
Revenues 19,508 76,043
Cost of revenues:    
Inventor royalties 1,212 1,142
Contingent legal fees 2,444 12,074
Litigation and licensing expenses 3,970 5,462
Amortization of patents 10,403 9,851
Cost of sales 0 0
Total cost of revenues 18,029 28,691
Segment gross profit 1,479 47,352
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 5,428 6,177
Total other operating expenses 5,428 6,177
Operating (loss) income (3,949) 41,175
Industrial operations    
Revenues:    
Revenues 39,715 12,004
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 19,359 7,407
Total cost of revenues 19,359 7,407
Segment gross profit 20,356 4,597
Industrial operations | Operating Segments    
Other operating expenses:    
Engineering and development expenses - industrial operations 626 200
Sales and marketing expenses - industrial operations 8,621 1,538
Amortization of intangible assets 1,732 399
General and administrative expenses 8,254 2,398
Total other operating expenses 19,233 4,535
Operating (loss) income 1,123 62
License fees    
Revenues:    
Revenues 19,508 76,043
License fees | Intellectual property operations    
Revenues:    
Revenues 19,508 76,043
License fees | Industrial operations    
Revenues:    
Revenues 0 0
Printers and parts    
Revenues:    
Revenues 16,118 4,961
Printers and parts | Intellectual property operations    
Revenues:    
Revenues 0 0
Printers and parts | Industrial operations    
Revenues:    
Revenues 16,118 4,961
Consumable products    
Revenues:    
Revenues 19,314 5,973
Consumable products | Intellectual property operations    
Revenues:    
Revenues 0 0
Consumable products | Industrial operations    
Revenues:    
Revenues 19,314 5,973
Services    
Revenues:    
Revenues 4,283 1,070
Services | Intellectual property operations    
Revenues:    
Revenues 0 0
Services | Industrial operations    
Revenues:    
Revenues $ 4,283 $ 1,070