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SEGMENT REPORTING - Segment Income and Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Revenues:    
Revenues $ 122,312 $ 125,102
Cost of revenues:    
Total cost of revenues 92,658 52,829
Segment gross (loss) profit 29,654 72,273
Other operating expenses:    
Sales and marketing expenses - industrial and manufacturing operations 7,217 6,908
Amortization of intangible assets 18,400 13,100
General and administrative expenses 55,363 44,429
Operating (loss) income (32,926) 20,936
Total other income (expense) (5,221) 46,490
(Loss) income before income taxes (38,147) 67,426
Parent Company    
Other operating expenses:    
General and administrative expenses 30,319 27,306
Operating Segments    
Other operating expenses:    
General and administrative expenses 32,261 24,031
Total other operating expenses 32,261 24,031
Operating (loss) income (2,607) 48,242
Intellectual property operations    
Revenues:    
Revenues 19,525 89,156
Cost of revenues:    
Total cost of revenues 24,551 34,164
Segment gross (loss) profit (5,026) 54,992
Intellectual property operations | Operating Segments    
Other operating expenses:    
General and administrative expenses 8,826 7,402
Total other operating expenses 8,826 7,402
Operating (loss) income (13,852) 47,590
Industrial operations    
Revenues:    
Revenues 30,421 35,098
Cost of revenues:    
Total cost of revenues 14,912 18,009
Segment gross (loss) profit 15,509 17,089
Industrial operations | Operating Segments    
Other operating expenses:    
General and administrative expenses 13,705 16,365
Total other operating expenses 13,705 16,365
Operating (loss) income 1,804 724
Energy operations    
Revenues:    
Revenues 49,183 848
Cost of revenues:    
Total cost of revenues 36,291 656
Segment gross (loss) profit 12,892 192
Energy operations | Operating Segments    
Other operating expenses:    
General and administrative expenses 3,427 264
Total other operating expenses 3,427 264
Operating (loss) income 9,465 (72)
Manufacturing Operations    
Revenues:    
Revenues 23,183 0
Cost of revenues:    
Total cost of revenues 16,904 0
Segment gross (loss) profit 6,279  
Other operating expenses:    
Amortization of intangible assets 609  
Manufacturing Operations | Operating Segments    
Other operating expenses:    
General and administrative expenses 6,303  
Total other operating expenses 6,303  
Operating (loss) income (24)  
License fees    
Revenues:    
Revenues 19,525 89,156
License fees | Intellectual property operations    
Revenues:    
Revenues 19,525 89,156
License fees | Industrial operations    
Revenues:    
Revenues 0 0
License fees | Energy operations    
Revenues:    
Revenues 0 0
License fees | Manufacturing Operations    
Revenues:    
Revenues 0  
Revenues - industrial operations    
Revenues:    
Revenues 30,421 35,098
Revenues - industrial operations | Intellectual property operations    
Revenues:    
Revenues 0 0
Revenues - industrial operations | Industrial operations    
Revenues:    
Revenues 30,421 35,098
Revenues - industrial operations | Energy operations    
Revenues:    
Revenues 0 0
Revenues - industrial operations | Manufacturing Operations    
Revenues:    
Revenues 0  
Services    
Revenues:    
Revenues 3,346 3,494
Oil sales    
Revenues:    
Revenues 26,468 256
Oil sales | Intellectual property operations    
Revenues:    
Revenues 0 0
Oil sales | Industrial operations    
Revenues:    
Revenues 0 0
Oil sales | Energy operations    
Revenues:    
Revenues 26,468 256
Oil sales | Manufacturing Operations    
Revenues:    
Revenues 0  
Natural gas sales    
Revenues:    
Revenues 9,194 372
Natural gas sales | Intellectual property operations    
Revenues:    
Revenues 0 0
Natural gas sales | Industrial operations    
Revenues:    
Revenues 0 0
Natural gas sales | Energy operations    
Revenues:    
Revenues 9,194 372
Natural gas sales | Manufacturing Operations    
Revenues:    
Revenues 0  
Natural gas liquids sales    
Revenues:    
Revenues 13,014 220
Natural gas liquids sales | Intellectual property operations    
Revenues:    
Revenues 0 0
Natural gas liquids sales | Industrial operations    
Revenues:    
Revenues 0 0
Natural gas liquids sales | Energy operations    
Revenues:    
Revenues 13,014 220
Natural gas liquids sales | Manufacturing Operations    
Revenues:    
Revenues 0  
Other service sales    
Revenues:    
Revenues 507  
Other service sales | Intellectual property operations    
Revenues:    
Revenues 0  
Other service sales | Industrial operations    
Revenues:    
Revenues 0  
Other service sales | Energy operations    
Revenues:    
Revenues 507  
Other service sales | Manufacturing Operations    
Revenues:    
Revenues 0  
Transportation Safety    
Revenues:    
Revenues 7,782  
Transportation Safety | Intellectual property operations    
Revenues:    
Revenues 0  
Transportation Safety | Industrial operations    
Revenues:    
Revenues 0  
Transportation Safety | Energy operations    
Revenues:    
Revenues 0  
Transportation Safety | Manufacturing Operations    
Revenues:    
Revenues 7,782  
Air Distribution    
Revenues:    
Revenues 7,977  
Air Distribution | Intellectual property operations    
Revenues:    
Revenues 0  
Air Distribution | Industrial operations    
Revenues:    
Revenues 0  
Air Distribution | Energy operations    
Revenues:    
Revenues 0  
Air Distribution | Manufacturing Operations    
Revenues:    
Revenues 7,977  
Office Product    
Revenues:    
Revenues 7,424  
Office Product | Intellectual property operations    
Revenues:    
Revenues 0  
Office Product | Industrial operations    
Revenues:    
Revenues 0  
Office Product | Energy operations    
Revenues:    
Revenues 0  
Office Product | Manufacturing Operations    
Revenues:    
Revenues 7,424  
Intellectual property operations    
Revenues:    
Revenues 19,525 89,156
Cost of revenues:    
Total cost of revenues $ 24,551 $ 34,164