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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenues        
Interest revenue $ 0 $ 754 $ 0 $ 2,254
Revenues 44,165 67,898 60,552 152,991
Operating expenses        
Cost of Revenue 15,033 11,926 40,191 37,016
Amortization of Intangible Assets 1,575 1,577 4,745 14,254
General and administrative 12,092 13,211 33,037 39,401
Selling and Marketing Expense 1,712 3,469 6,515 14,367
Research and Development Expense 4,310 672 6,065 2,149
Impairment of Intangible Assets, Finite-lived 0 0 0 152,330
Change in fair value of contingent consideration 0 302 0 (22,433)
Total operating expenses 34,722 31,157 90,553 237,084
Operating income (loss) 9,443 36,741 (30,001) (84,093)
Non-operating expense, net        
Interest and other income, net 1,460 1,581 4,984 4,871
Interest expense (3,011) (2,866) (8,950) (9,262)
Unrealized Gain (Loss) on Investments (27,378) 0 18,109 0
Gain (Loss) on Investments 3,476 0 3,476 0
Gain (Loss) on Extinguishment of Debt (3,900) 0 (3,900) 0
Total non-operating (expense) income, net (29,353) (1,285) 13,719 (4,391)
(Loss) income before income taxes (19,910) 35,456 (16,282) (88,484)
Income tax (benefit) expense (1,944) 9,900 (419) (3,346)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest (17,966) 25,556 (15,863) (85,138)
Net Income (Loss) Attributable to Noncontrolling Interest (182) 0 (340) 0
Net (loss) income $ (17,784) $ 25,556 $ (15,523) $ (85,138)
Net income per share        
Basic (in Dollars per Share) $ (0.16) $ 0.18 $ (0.13) $ (0.58)
Net income per diluted share (in Dollars per Share) $ (0.16) $ 0.18 $ (0.13) $ (0.58)
Weighted average shares outstanding        
Basic (in Shares) 112,986 143,171 119,966 147,159
Diluted (in Shares) 112,986 144,224 119,966 147,159
Queen et al. patents [Member]        
Revenues        
Revenues $ 0 $ 533 $ 9 $ 4,534
Acquired rights [Member]        
Revenues        
Revenues 23,865 42,184 (4,277) 66,117
Product Revenue [Member]        
Revenues        
Revenue from Contract with Customer, Including Assessed Tax 20,345 24,387 64,868 79,472
License and other [Member]        
Revenues        
Revenues $ (45) $ 40 $ (48) $ 614