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SEGMENT REPORTING - Segment Income and Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Revenues:        
Revenues $ 59,446 $ 23,310 $ 235,105 $ 73,468
Cost of revenues:        
Total cost of revenues 46,842 20,959 157,022 52,404
Gross Profit, Total 12,604 2,351 78,083 21,064
Other operating expenses:        
Sales and marketing expenses - industrial and manufacturing operations 3,080 1,391 9,773 4,333
Amortization of intangible assets 6,100 5,100 17,800 12,700
General and administrative expenses 15,950 11,232 48,816 33,848
Operating (loss) income (6,426) (10,272) 19,494 (17,117)
Total other income (expense) 3,064 4,112 5,863 (6,231)
(Loss) income before income taxes (3,362) (6,160) 25,357 (23,348)
Cost of revenues - industrial operations 3,376 3,523    
Cost of production 11,880 11,729    
Parent Company        
Other operating expenses:        
General and administrative expenses 6,554 6,097 17,644 18,354
Operating Segments        
Other operating expenses:        
General and administrative expenses 12,476 6,526 40,945 19,827
Operating (loss) income 128 (4,175) 37,138 1,237
Intellectual property operations        
Revenues:        
Revenues 7,795 486 78,029 19,442
Cost of revenues:        
Total cost of revenues 8,301 5,707 42,771 18,473
Gross Profit, Total (506) (5,221) 35,258 969
Other operating expenses:        
Amortization of intangible assets 5,300 4,700 15,200 11,400
Cost of revenues - industrial operations 0 0    
Cost of production 0 0    
Intellectual property operations | Operating Segments        
Other operating expenses:        
General and administrative expenses 1,914 1,917 6,783 7,078
Operating (loss) income (2,420) (7,138) 28,475 (6,109)
Industrial operations        
Revenues:        
Revenues 6,660 7,007 20,926 22,183
Cost of revenues:        
Total cost of revenues 3,376 3,523 10,846 10,849
Gross Profit, Total 3,284 3,484 10,080 11,334
Other operating expenses:        
Amortization of intangible assets 432 432 1,300  
Cost of revenues - industrial operations 3,376 3,523    
Cost of production 0 0    
Industrial operations | Operating Segments        
Other operating expenses:        
General and administrative expenses 2,996 3,585 9,416 10,457
Operating (loss) income 288 (101) 664 877
Energy operations        
Revenues:        
Revenues 14,176 15,817 47,799 31,843
Cost of revenues:        
Total cost of revenues 11,880 11,729 36,887 23,082
Gross Profit, Total 2,296 4,088 10,912 8,761
Other operating expenses:        
Cost of revenues - industrial operations 0 0    
Cost of production 11,880 11,729    
Energy operations | Operating Segments        
Other operating expenses:        
General and administrative expenses 1,162 1,024 3,684 2,292
Operating (loss) income 1,134 3,064 7,228 6,469
Manufacturing Operations        
Revenues:        
Revenues 30,815 0 88,351 0
Cost of revenues:        
Total cost of revenues 23,285 0 66,518 0
Gross Profit, Total 7,530   21,833  
Other operating expenses:        
Amortization of intangible assets 423   1,300  
Manufacturing Operations | Operating Segments        
Other operating expenses:        
General and administrative expenses 6,404   21,062  
Operating (loss) income 1,126   771  
License fees        
Revenues:        
Revenues 7,795 486 78,029 19,442
License fees | Intellectual property operations        
Revenues:        
Revenues 7,795 486 78,029 19,442
License fees | Industrial operations        
Revenues:        
Revenues 0 0 0 0
License fees | Energy operations        
Revenues:        
Revenues 0 0 0 0
License fees | Manufacturing Operations        
Revenues:        
Revenues 0   0  
Revenues - industrial operations        
Revenues:        
Revenues 6,660 7,007 20,926 22,183
Revenues - industrial operations | Intellectual property operations        
Revenues:        
Revenues 0 0 0 0
Revenues - industrial operations | Industrial operations        
Revenues:        
Revenues 6,660 7,007 20,926 22,183
Revenues - industrial operations | Energy operations        
Revenues:        
Revenues 0 0 0 0
Revenues - industrial operations | Manufacturing Operations        
Revenues:        
Revenues 0   0  
Services        
Revenues:        
Revenues 801 858 2,369 2,505
Oil sales        
Revenues:        
Revenues 6,614 8,997 21,480 17,740
Oil sales | Intellectual property operations        
Revenues:        
Revenues 0 0 0 0
Oil sales | Industrial operations        
Revenues:        
Revenues 0 0 0 0
Oil sales | Energy operations        
Revenues:        
Revenues 6,614 8,997 21,480 17,740
Oil sales | Manufacturing Operations        
Revenues:        
Revenues 0   0  
Natural gas sales        
Revenues:        
Revenues 3,738 2,829 13,112 5,550
Natural gas sales | Intellectual property operations        
Revenues:        
Revenues 0 0 0 0
Natural gas sales | Industrial operations        
Revenues:        
Revenues 0 0 0 0
Natural gas sales | Energy operations        
Revenues:        
Revenues 3,738 2,829 13,112 5,550
Natural gas sales | Manufacturing Operations        
Revenues:        
Revenues 0   0  
Natural gas liquids sales        
Revenues:        
Revenues 3,207 3,837 11,779 8,390
Natural gas liquids sales | Intellectual property operations        
Revenues:        
Revenues 0 0 0 0
Natural gas liquids sales | Industrial operations        
Revenues:        
Revenues 0 0 0 0
Natural gas liquids sales | Energy operations        
Revenues:        
Revenues 3,207 3,837 11,779 8,390
Natural gas liquids sales | Manufacturing Operations        
Revenues:        
Revenues 0   0  
Other service sales        
Revenues:        
Revenues 617 154 1,428  
Other service sales | Intellectual property operations        
Revenues:        
Revenues 0 0 0  
Other service sales | Industrial operations        
Revenues:        
Revenues 0 0 0  
Other service sales | Energy operations        
Revenues:        
Revenues 617 154 1,428 163
Other service sales | Manufacturing Operations        
Revenues:        
Revenues 0   0  
Transportation safety        
Revenues:        
Revenues 11,287 0 32,420  
Transportation safety | Intellectual property operations        
Revenues:        
Revenues 0 0 0  
Transportation safety | Industrial operations        
Revenues:        
Revenues 0 0 0  
Transportation safety | Energy operations        
Revenues:        
Revenues 0 0 0  
Transportation safety | Manufacturing Operations        
Revenues:        
Revenues 11,287   32,420  
Air distribution        
Revenues:        
Revenues 10,226 0 29,684  
Air distribution | Intellectual property operations        
Revenues:        
Revenues 0 0 0  
Air distribution | Industrial operations        
Revenues:        
Revenues 0 0 0  
Air distribution | Energy operations        
Revenues:        
Revenues 0 0 0  
Air distribution | Manufacturing Operations        
Revenues:        
Revenues 10,226   29,684  
Office products        
Revenues:        
Revenues 9,302 0 26,247  
Office products | Intellectual property operations        
Revenues:        
Revenues 0 0 0  
Office products | Industrial operations        
Revenues:        
Revenues 0 0 0  
Office products | Energy operations        
Revenues:        
Revenues 0 0 0  
Office products | Manufacturing Operations        
Revenues:        
Revenues 9,302   26,247  
Intellectual property operations        
Revenues:        
Revenues $ 7,795 $ 486 $ 78,029 $ 19,442