XML 52 R41.htm IDEA: XBRL DOCUMENT v3.24.2.u1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Disaggregation of Revenue [Line Items]        
Total revenues $ 25,838 $ 7,904 $ 50,158 $ 22,707
Intellectual property operations        
Disaggregation of Revenue [Line Items]        
Total revenues 5,333 394 18,956 4,570
Paid-up license revenue agreements        
Disaggregation of Revenue [Line Items]        
Total revenues 4,888 75 17,253 3,975
Recurring License Revenue Agreements        
Disaggregation of Revenue [Line Items]        
Total revenues 445 319 1,703 595
Industrial operations        
Disaggregation of Revenue [Line Items]        
Total revenues 6,335 7,510 15,176 18,137
Printers, consumables and parts        
Disaggregation of Revenue [Line Items]        
Total revenues 5,451 6,652 13,529 16,286
Services        
Disaggregation of Revenue [Line Items]        
Total revenues $ 884 $ 858 $ 1,647 $ 1,851