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Unaudited Condensed Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Series A Redeemable Convertible Preferred Stock
Common Stock
Treasury Stock
Additional Paid-In Capital
Accumulated Deficit
Noncontrolling Interest
Total
Beginning balance, shares at Dec. 31, 2018 0 49,639,319          
Beginning balance, value at Dec. 31, 2018 $ 0 $ 50 $ (39,272) $ 651,156 $ (422,541) $ 1,847 $ 191,240
Net loss attributable to Acacia Research Corporation         (4,384)   (4,384)
Compensation expense for share-based awards, net of forfeitures, shares   16,748          
Compensation expense for share-based awards, net of forfeitures, value       (8)     (8)
Net income (loss) attributable to noncontrolling interests in subsidiaries           (14) (14)
Ending balance, shares at Mar. 31, 2019 0 49,656,067          
Ending balance, value at Mar. 31, 2019 $ 0 $ 50 (39,272) 651,148 (426,925) 1,833 186,834
Beginning balance, shares at Dec. 31, 2019 350,000 50,370,987          
Beginning balance, value at Dec. 31, 2019 $ 8,089 $ 50 (39,272) 652,003 (439,656) 1,833 174,958
Net loss attributable to Acacia Research Corporation         (11,291)   (11,291)
Accretion of Series A redeemable convertible preferred stock to redemption value   $ 631   (631)     (631)
Compensation expense for share-based awards, net of forfeitures, shares   19,354          
Compensation expense for share-based awards, net of forfeitures, value       332     332
Repurchase of common stock, value     (1,314)       (1,314)
Net income (loss) attributable to noncontrolling interests in subsidiaries             0
Ending balance, shares at Mar. 31, 2020 350,000 49,813,443          
Ending balance, value at Mar. 31, 2020 $ 8,720 $ 50 $ (40,586) $ 651,441 $ (450,947) $ 1,833 $ 161,791