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SEGMENT REPORTING - Segment Income and Expense (Details) - USD ($)
$ in Thousands
2 Months Ended 3 Months Ended
Dec. 31, 2024
Mar. 31, 2026
Mar. 31, 2025
Revenues:      
Revenues   $ 54,239 $ 124,422
Cost of revenues:      
Total cost of revenues   42,184 65,485
Gross Profit, Total   12,055 58,937
Other operating expenses:      
General and administrative expenses   17,293 17,320
Operating (loss) income   (8,357) 38,305
Total other income (expense)   (11,808) (8,696)
(Loss) income before income taxes   (20,165) 29,609
Parent Company      
Other operating expenses:      
General and administrative expenses   6,726 4,777
Operating Segments      
Other operating expenses:      
General and administrative expenses   13,686 15,855
Operating (loss) income   (1,631) 43,082
Intellectual property operations      
Revenues:      
Revenues   722 69,905
Cost of revenues:      
Total cost of revenues   4,833 27,912
Gross Profit, Total   (4,111) 41,993
Intellectual property operations | Operating Segments      
Other operating expenses:      
General and administrative expenses   3,257 3,485
Operating (loss) income   (7,368) 38,508
Industrial operations      
Revenues:      
Revenues   7,182 7,676
Cost of revenues:      
Total cost of revenues   3,279 4,064
Gross Profit, Total   3,903 3,612
Industrial operations | Operating Segments      
Other operating expenses:      
General and administrative expenses   3,027 3,310
Operating (loss) income   876 302
Energy operations      
Revenues:      
Revenues   18,669 18,306
Cost of revenues:      
Total cost of revenues   11,689 12,698
Gross Profit, Total   6,980 5,608
Energy operations | Operating Segments      
Other operating expenses:      
General and administrative expenses   1,663 1,607
Operating (loss) income   5,317 4,001
Manufacturing Operations      
Revenues:      
Revenues $ 28,535 27,666 28,535
Cost of revenues:      
Total cost of revenues   22,383 20,811
Gross Profit, Total   5,283 7,724
Manufacturing Operations | Operating Segments      
Other operating expenses:      
General and administrative expenses   5,739 7,453
Operating (loss) income   (456) 271
License fees      
Revenues:      
Revenues   722 69,905
License fees | Intellectual property operations      
Revenues:      
Revenues   722 69,905
License fees | Industrial operations      
Revenues:      
Revenues   0 0
License fees | Energy operations      
Revenues:      
Revenues   0 0
License fees | Manufacturing Operations      
Revenues:      
Revenues   0 0
Revenues - industrial operations      
Revenues:      
Revenues   7,182 7,676
Revenues - industrial operations | Intellectual property operations      
Revenues:      
Revenues   0 0
Revenues - industrial operations | Industrial operations      
Revenues:      
Revenues   7,182 7,676
Revenues - industrial operations | Energy operations      
Revenues:      
Revenues   0 0
Revenues - industrial operations | Manufacturing Operations      
Revenues:      
Revenues   0 0
Oil sales      
Revenues:      
Revenues   8,652 7,948
Oil sales | Intellectual property operations      
Revenues:      
Revenues   0 0
Oil sales | Industrial operations      
Revenues:      
Revenues   0 0
Oil sales | Energy operations      
Revenues:      
Revenues   8,652 7,948
Oil sales | Manufacturing Operations      
Revenues:      
Revenues   0 0
Natural gas sales      
Revenues:      
Revenues   6,120 5,340
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   6,120 5,340
Natural gas sales | Manufacturing Operations      
Revenues:      
Revenues   0 0
Natural gas liquids sales      
Revenues:      
Revenues   3,289 4,665
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   3,289 4,665
Natural gas liquids sales | Manufacturing Operations      
Revenues:      
Revenues   0 0
Other service sales      
Revenues:      
Revenues   608 353
Other service sales | Intellectual property operations      
Revenues:      
Revenues   0 0
Other service sales | Industrial operations      
Revenues:      
Revenues   0 0
Other service sales | Energy operations      
Revenues:      
Revenues   608 353
Other service sales | Manufacturing Operations      
Revenues:      
Revenues   0 0
Air distribution      
Revenues:      
Revenues   8,561 9,856
Air distribution | Intellectual property operations      
Revenues:      
Revenues   0 0
Air distribution | Industrial operations      
Revenues:      
Revenues   0 0
Air distribution | Energy operations      
Revenues:      
Revenues   0 0
Air distribution | Manufacturing Operations      
Revenues:      
Revenues 9,856 8,561 9,856
Transportation safety      
Revenues:      
Revenues   10,525 10,128
Transportation safety | Intellectual property operations      
Revenues:      
Revenues   0 0
Transportation safety | Industrial operations      
Revenues:      
Revenues   0 0
Transportation safety | Energy operations      
Revenues:      
Revenues   0 0
Transportation safety | Manufacturing Operations      
Revenues:      
Revenues 10,128 10,525 10,128
Office products      
Revenues:      
Revenues   8,580 8,551
Office products | Intellectual property operations      
Revenues:      
Revenues   0 0
Office products | Industrial operations      
Revenues:      
Revenues   0 0
Office products | Energy operations      
Revenues:      
Revenues   0 0
Office products | Manufacturing Operations      
Revenues:      
Revenues $ 8,551 $ 8,580 $ 8,551