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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF SERIES A REDEEMABLE CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Series A Redeemable Convertible Preferred Stock [Member]
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2018 $ 50 $ (39,272) $ 651,156 $ (422,541) $ 1,847 $ 191,240
Beginning balance, shares at Dec. 31, 2018 49,639,319          
Net income (loss) attributable to Acacia Research Corporation (17,749) (17,749)
Stock options exercised   79 79
Stock options exercised, shares   25,136          
Compensation expense for share-based awards, net of forfeitures 753 753
Compensation expense for share-based awards, net of forfeitures, shares   678,850          
Net income attributable to noncontrolling interests in subsidiaries (14) (14)
Ending balance, value at Sep. 30, 2019 $ 50 (39,272) 651,988 (440,290) 1,833 174,309
Ending balance, shares at Sep. 30, 2019 50,343,305          
Beginning balance, value at Jun. 30, 2019 $ 50 (39,272) 651,688 (432,682) 1,833 181,617
Beginning balance, shares at Jun. 30, 2019 50,132,871          
Net income (loss) attributable to Acacia Research Corporation (7,608) (7,608)
Compensation expense for share-based awards, net of forfeitures 300 300
Compensation expense for share-based awards, net of forfeitures, shares   210,434          
Net income attributable to noncontrolling interests in subsidiaries             (0)
Ending balance, value at Sep. 30, 2019 $ 50 (39,272) 651,988 (440,290) 1,833 174,309
Ending balance, shares at Sep. 30, 2019 50,343,305          
Beginning balance, value at Dec. 31, 2019 $ 8,089 $ 50 (39,272) 652,003 (439,656) 1,833 174,958
Beginning balance, shares at Dec. 31, 2019 350,000 50,370,987          
Net income (loss) attributable to Acacia Research Corporation 33,205 33,205
Accretion of Series A Redeemable Convertible Preferred Stock to redemption value 2,045 (2,045) (2,045)
Stock options exercised   48 48
Stock options exercised, shares            
Dividend on Series A Redeemable Convertible Preferred Stock (1,119) (1,119)
Compensation expense for share-based awards, net of forfeitures 1,243 1,243
Compensation expense for share-based awards, net of forfeitures, shares   593,003          
Repurchase of common stock   $ (1) (3,998) (3,999)
Repurchase of common stock, shares   (1,684,537)          
Net income attributable to noncontrolling interests in subsidiaries             (0)
Ending balance, value at Sep. 30, 2020 $ 10,134 $ 49 (43,270) 650,130 (406,451) 1,833 202,291
Ending balance, shares at Sep. 30, 2020 350,000 49,279,453          
Beginning balance, value at Jun. 30, 2020 $ 9,400 $ 49 (43,270) 650,843 (444,799) 1,833 164,656
Beginning balance, shares at Jun. 30, 2020 350,000 49,306,137          
Net income (loss) attributable to Acacia Research Corporation 38,348 38,348
Accretion of Series A Redeemable Convertible Preferred Stock to redemption value 734 (734) (734)
Dividend on Series A Redeemable Convertible Preferred Stock (467) (467)
Compensation expense for share-based awards, net of forfeitures 488 488
Compensation expense for share-based awards, net of forfeitures, shares   (26,684)          
Net income attributable to noncontrolling interests in subsidiaries             (0)
Ending balance, value at Sep. 30, 2020 $ 10,134 $ 49 $ (43,270) $ 650,130 $ (406,451) $ 1,833 $ 202,291
Ending balance, shares at Sep. 30, 2020 350,000 49,279,453