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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, 2019 $ 8,089 $ 50 $ (39,272) $ 652,003 $ (439,656) $ 1,833 $ 174,958
Balance at beginning, shares at Dec. 31, 2019 350,000 50,370,987          
Net income 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)
Dividend on Series A Redeemable Convertible Preferred Stock (1,119) (1,119)
Stock options exercised 48 48
Stock options exercised, Shares   13,333          
Issuance of common stock for vesting of restricted stock units
Issuance of common stock for vesting of restricted stock units, shares   14,354          
Issuance of common stock for unvested restricted stock awards, net of forfeitures
Issuance of common stock for unvested restricted stock awards, net of forfeitures, shares   565,316          
Compensation expense for share-based awards 1,243 1,243
Repurchase of common stock $ (1) (3,998) (3,999)
Repurchase of common stock, Shares   (1,684,537)          
Ending balance, value at Sep. 30, 2020 $ 10,134 $ 49 (43,270) 650,130 (406,451) 1,833 202,291
Balance at ending, 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
Balance at beginning, shares at Jun. 30, 2020 350,000 49,306,137          
Net income 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)
Issuance of common stock for unvested restricted stock awards, net of forfeitures
Issuance of common stock for unvested restricted stock awards, net of forfeitures, shares   (26,684)          
Compensation expense for share-based awards 488 488
Ending balance, value at Sep. 30, 2020 $ 10,134 $ 49 (43,270) 650,130 (406,451) 1,833 202,291
Balance at ending, shares at Sep. 30, 2020 350,000 49,279,453          
Beginning balance, value at Dec. 31, 2020 $ 10,924 $ 49 (43,270) 651,416 (326,708) 11,042 292,529
Balance at beginning, shares at Dec. 31, 2020 350,000 49,279,453          
Net income attributable to Acacia Research Corporation             (54,601)
Net (loss) income including noncontrolling interests in subsidiaries (55,507) 906 (54,601)
Accretion of Series A Redeemable Convertible Preferred Stock to redemption value 2,762 (2,762) (2,762)
Dividend on Series A Redeemable Convertible Preferred Stock (785) (785)
Stock options exercised $ 1 201 202
Stock options exercised, Shares   60,000          
Issuance of common stock for vesting of restricted stock units
Issuance of common stock for vesting of restricted stock units, shares   28,834          
Issuance of common stock for unvested restricted stock awards, net of forfeitures
Issuance of common stock for unvested restricted stock awards, net of forfeitures, shares   223,565          
Compensation expense for share-based awards 1,279 1,279
Ending balance, value at Sep. 30, 2021 $ 13,686 $ 50 (43,270) 649,349 (382,215) 11,948 235,862
Balance at ending, shares at Sep. 30, 2021 350,000 49,591,852          
Beginning balance, value at Jun. 30, 2021 $ 12,695 $ 50 (43,270) 650,194 (471,819) 11,948 147,103
Balance at beginning, shares at Jun. 30, 2021 350,000 49,616,602          
Net income attributable to Acacia Research Corporation             89,604
Net (loss) income including noncontrolling interests in subsidiaries 89,604 89,604
Accretion of Series A Redeemable Convertible Preferred Stock to redemption value 991 (991) (991)
Dividend on Series A Redeemable Convertible Preferred Stock (262) (262)
Stock options exercised 108 108
Stock options exercised, Shares   30,000          
Issuance of common stock for unvested restricted stock awards, net of forfeitures
Issuance of common stock for unvested restricted stock awards, net of forfeitures, shares   (54,750)          
Compensation expense for share-based awards 300 300
Ending balance, value at Sep. 30, 2021 $ 13,686 $ 50 $ (43,270) $ 649,349 $ (382,215) $ 11,948 $ 235,862
Balance at ending, shares at Sep. 30, 2021 350,000 49,591,852