XML 63 R45.htm IDEA: XBRL DOCUMENT v3.24.0.1
DESCRIPTION OF BUSINESS - Narrative (Details)
$ in Thousands
1 Months Ended 12 Months Ended
Nov. 13, 2023
USD ($)
Oct. 07, 2021
USD ($)
Nov. 30, 2023
USD ($)
Dec. 31, 2023
USD ($)
patent
shares
Sep. 30, 2022
USD ($)
Jul. 31, 2023
shares
Jul. 14, 2023
shares
Dec. 31, 2022
shares
Business Acquisition [Line Items]                
Number of new patent portfolios acquired | patent       0        
Common stock, shares, issued | shares       99,895,473       43,484,867
Common stock, shares, outstanding | shares       99,895,473   99,886,322   43,484,867
Common Stock                
Business Acquisition [Line Items]                
Convertible preferred stock, shares issued upon conversion | shares             9,616,746  
Starboard                
Business Acquisition [Line Items]                
Common stock, shares, issued | shares       61,123,595        
Printronix                
Business Acquisition [Line Items]                
Purchase price   $ 10,000     $ 37,000      
Business combination, initial cash payment         33,000      
Working capital adjustment         $ 4,000      
Cash payment for acquisition   $ 10,000            
Benchmark                
Business Acquisition [Line Items]                
Cash payment for acquisition $ 10,000   $ 10,000          
Voting rights acquired 50.40%   50.40%          
Maximum                
Business Acquisition [Line Items]                
Ideal market value for future acquisitions       $ 2,000,000        
Minimum                
Business Acquisition [Line Items]                
Ideal market value for future acquisitions       $ 1,000,000