XML 52 R41.htm IDEA: XBRL DOCUMENT v3.26.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Disaggregation of Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Disaggregation of Revenue [Line Items]    
Total revenues $ 54,239 $ 124,422
Intellectual property operations    
Disaggregation of Revenue [Line Items]    
Total revenues 722 69,905
Paid-up license revenue agreements    
Disaggregation of Revenue [Line Items]    
Total revenues 100 69,490
Recurring license revenue agreements    
Disaggregation of Revenue [Line Items]    
Total revenues 622 415
Industrial operations    
Disaggregation of Revenue [Line Items]    
Total revenues 7,182 7,676
Printers, consumables and parts    
Disaggregation of Revenue [Line Items]    
Total revenues 6,406 6,903
Services    
Disaggregation of Revenue [Line Items]    
Total revenues $ 776 $ 773