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SEGMENT REPORTING - Segment Income and Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Revenues:        
Revenues $ 10,084 $ 15,878 $ 32,791 $ 46,102
Cost of revenues:        
Inventor royalties 497 732 863 1,092
Contingent legal fees 346 1,010 890 2,314
Litigation and licensing expenses 2,026 939 5,663 3,272
Amortization of patents 2,601 2,601 7,802 7,802
Cost of sales 4,377 4,648 13,530 13,432
Total cost of revenues 9,847 9,930 28,748 27,912
Segment gross (loss) profit 237 5,948 4,043 18,190
Other operating expenses:        
Engineering and development expenses - industrial operations 172 156 593 491
Sales and marketing expenses - industrial operations 1,613 2,119 5,385 6,429
Amortization of intangible assets 3,000   9,100  
General and administrative expenses 13,872 15,038 35,338 36,813
Operating loss (15,420) (11,365) (37,273) (25,543)
Total other income (expense) 17,985 40,440 31,344 (81,216)
Income (loss) before income taxes 2,565 29,075 (5,929) (106,759)
Parent Company        
Other operating expenses:        
General and administrative expenses 10,055 11,322 23,278 24,033
Operating Segments        
Other operating expenses:        
Engineering and development expenses - industrial operations 172 156 593 491
Sales and marketing expenses - industrial operations 1,613 2,119 5,385 6,429
Amortization of intangible assets 432 433 1,299 1,299
General and administrative expenses 3,385 3,283 10,761 11,481
Total other operating expenses 5,602 5,991 18,038 19,700
Operating loss (5,365) (43) (13,995) (1,510)
Intellectual property operations        
Revenues:        
Revenues 1,760 6,320 6,330 16,997
Cost of revenues:        
Inventor royalties 497 732 863 1,092
Contingent legal fees 346 1,010 890 2,314
Litigation and licensing expenses 2,026 939 5,663 3,272
Amortization of patents 2,601 2,601 7,802 7,802
Cost of sales 0 0 0 0
Total cost of revenues 5,470 5,282 15,218 14,480
Segment gross (loss) profit (3,710) 1,038 (8,888) 2,517
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 1,818 1,527 5,317 5,050
Total other operating expenses 1,818 1,527 5,317 5,050
Operating loss (5,528) (489) (14,205) (2,533)
Industrial operations        
Revenues:        
Revenues 8,324 9,558 26,461 29,105
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 4,377 4,648 13,530 13,432
Total cost of revenues 4,377 4,648 13,530 13,432
Segment gross (loss) profit 3,947 4,910 12,931 15,673
Industrial operations | Operating Segments        
Other operating expenses:        
Engineering and development expenses - industrial operations 172 156 593 491
Sales and marketing expenses - industrial operations 1,613 2,119 5,385 6,429
Amortization of intangible assets 432 433 1,299 1,299
General and administrative expenses 1,567 1,756 5,444 6,431
Total other operating expenses 3,784 4,464 12,721 14,650
Operating loss 163 446 210 1,023
License fees        
Revenues:        
Revenues 1,760 6,320 6,330 16,997
License fees | Intellectual property operations        
Revenues:        
Revenues 1,760 6,320 6,330 16,997
License fees | Industrial operations        
Revenues:        
Revenues 0 0 0 0
Printers and parts        
Revenues:        
Revenues 2,852 3,799 9,640 11,715
Printers and parts | Intellectual property operations        
Revenues:        
Revenues 0 0 0 0
Printers and parts | Industrial operations        
Revenues:        
Revenues 2,852 3,799 9,640 11,715
Consumable products        
Revenues:        
Revenues 4,576 4,710 14,074 14,308
Consumable products | Intellectual property operations        
Revenues:        
Revenues 0 0 0 0
Consumable products | Industrial operations        
Revenues:        
Revenues 4,576 4,710 14,074 14,308
Services        
Revenues:        
Revenues 896 1,049 2,747 3,082
Services | Intellectual property operations        
Revenues:        
Revenues 0 0 0 0
Services | Industrial operations        
Revenues:        
Revenues $ 896 $ 1,049 $ 2,747 $ 3,082