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SEGMENT REPORTING - Segment Income and Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenues:        
Revenues $ 7,904 $ 16,717 $ 22,707 $ 30,224
Cost of revenues:        
Inventor royalties 145 190 366 360
Contingent legal fees 12 755 544 1,304
Litigation and licensing expenses 2,253 1,089 3,637 2,333
Amortization of patents 2,600 2,600 5,201 5,201
Cost of sales 3,933 4,592 9,153 8,784
Total cost of revenues 8,943 9,226 18,901 17,982
Segment gross (loss) profit (1,039) 7,491 3,806 12,242
Other operating expenses:        
Engineering and development expenses - industrial operations 205 145 421 335
Sales and marketing expenses - industrial operations 1,859 2,294 3,772 4,310
Amortization of intangible assets 3,000   6,100  
General and administrative expenses 9,426 10,722 21,466 21,775
Operating loss (12,529) (5,670) (21,853) (14,178)
Total other income (expense) (7,895) (42,020) 13,359 (121,656)
Loss before income taxes (20,424) (47,690) (8,494) (135,834)
Parent Company        
Other operating expenses:        
General and administrative expenses 5,798 6,229 13,223 12,711
Operating Segments        
Other operating expenses:        
Engineering and development expenses - industrial operations 205 145 421 335
Sales and marketing expenses - industrial operations 1,859 2,294 3,772 4,310
Amortization of intangible assets 434 433 867 866
General and administrative expenses 3,194 4,060 7,376 8,198
Total other operating expenses 5,692 6,932 12,436 13,709
Operating loss (6,731) 559 (8,630) (1,467)
Intellectual property operations        
Revenues:        
Revenues 394 8,062 4,570 10,677
Cost of revenues:        
Inventor royalties 145 190 366 360
Contingent legal fees 12 755 544 1,304
Litigation and licensing expenses 2,253 1,089 3,637 2,333
Amortization of patents 2,600 2,600 5,201 5,201
Cost of sales 0 0 0 0
Total cost of revenues 5,010 4,634 9,748 9,198
Segment gross (loss) profit (4,616) 3,428 (5,178) 1,479
Intellectual property operations | Operating Segments        
Other operating expenses:        
Engineering and development expenses - industrial operations 0 0 0 0
Sales and marketing expenses - industrial operations 0 0 0 0
Amortization of intangible assets 0 0 0 0
General and administrative expenses 1,602 1,807 3,499 3,523
Total other operating expenses 1,602 1,807 3,499 3,523
Operating loss (6,218) 1,621 (8,677) (2,044)
Industrial operations        
Revenues:        
Revenues 7,510 8,655 18,137 19,547
Cost of revenues:        
Inventor royalties 0 0 0 0
Contingent legal fees 0 0 0 0
Litigation and licensing expenses 0 0 0 0
Amortization of patents 0 0 0 0
Cost of sales 3,933 4,592 9,153 8,784
Total cost of revenues 3,933 4,592 9,153 8,784
Segment gross (loss) profit 3,577 4,063 8,984 10,763
Industrial operations | Operating Segments        
Other operating expenses:        
Engineering and development expenses - industrial operations 205 145 421 335
Sales and marketing expenses - industrial operations 1,859 2,294 3,772 4,310
Amortization of intangible assets 434 433 867 866
General and administrative expenses 1,592 2,253 3,877 4,675
Total other operating expenses 4,090 5,125 8,937 10,186
Operating loss (513) (1,062) 47 577
License fees        
Revenues:        
Revenues 394 8,062 4,570 10,677
License fees | Intellectual property operations        
Revenues:        
Revenues 394 8,062 4,570 10,677
License fees | Industrial operations        
Revenues:        
Revenues 0 0 0 0
Printers and parts        
Revenues:        
Revenues 2,324 3,662 6,788 7,916
Printers and parts | Intellectual property operations        
Revenues:        
Revenues 0 0 0 0
Printers and parts | Industrial operations        
Revenues:        
Revenues 2,324 3,662 6,788 7,916
Consumable products        
Revenues:        
Revenues 4,328 4,214 9,498 9,598
Consumable products | Intellectual property operations        
Revenues:        
Revenues 0 0 0 0
Consumable products | Industrial operations        
Revenues:        
Revenues 4,328 4,214 9,498 9,598
Services        
Revenues:        
Revenues 858 779 1,851 2,033
Services | Intellectual property operations        
Revenues:        
Revenues 0 0 0 0
Services | Industrial operations        
Revenues:        
Revenues $ 858 $ 779 $ 1,851 $ 2,033