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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 Interests in Operating Subsidiaries
Total
Beginning balance, shares at Dec. 31, 2018 49,639,319          
Beginning balance, value at Dec. 31, 2018 $ 50 $ (39,272) $ 651,156 $ (422,541) $ 1,847 $ 191,240
Net loss attributable to Acacia Research Corporation (17,115) (17,115)
Accretion of Series A redeemable convertible preferred stock to redemption value $ 307 (307) (307)
Stock options exercised, shares 25,136          
Stock options exercised, value 79 79
Compensation expense for share-based awards, net of forfeitures, shares 706,532          
Compensation expense for share-based awards, net of forfeitures, value 1,075 1,075
Distributions to noncontrolling interests in subsidiaries             0
Issuance of Series A Redeemable Convertible Preferred Shares, net of embedded derivative, Series A Warrant, and issuance costs, shares 350,000          
Issuance of Series A Redeemable Convertible Preferred Shares, net of embedded derivative, Series A Warrant, and issuance costs, value $ 7,782
Net income (loss) attributable to noncontrolling interests in subsidiaries   (14) (14)
Ending balance, shares at Dec. 31, 2019 350,000 50,370,987          
Ending 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 113,444 113,444
Accretion of Series A redeemable convertible preferred stock to redemption value 2,835 (2,835) (2,835)
Dividend on Series A Redeemable Convertible Preferred Stock (1,382) (1,382)
Stock options exercised, shares          
Stock options exercised, value 48 48
Compensation expense for share-based awards, net of forfeitures, shares 593,003          
Compensation expense for share-based awards, net of forfeitures, value 1,662 1,662
Repurchase of common stock, shares (1,684,537)          
Repurchase of common stock, value $ (1) (3,998) (3,999)
Dissolution of Acacia Intellectual Property Fund, L.P. 1,920 (496) (1,424)
Distributions to noncontrolling interests in subsidiaries           (409) (409)
Acquisition of MalinJ1 11,042 11,042
Net income (loss) attributable to noncontrolling interests in subsidiaries             0
Ending balance, shares at Dec. 31, 2020 350,000 49,279,453          
Ending balance, value at Dec. 31, 2020 $ 10,924 $ 49 $ (43,270) $ 651,416 $ (326,708) $ 11,042 $ 292,529