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Consolidated Statements of Series A Redeemable Convertible Preferred Stock and Stockholders' Equity - USD ($)
$ in Thousands
Total
Series A Redeemable Convertible Preferred Stock
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Deficit
Noncontrolling Interests in Operating Subsidiaries
Beginning balance (in shares) at Dec. 31, 2019   350,000 50,370,987        
Beginning balance at Dec. 31, 2019 $ 174,958 $ 8,089 $ 50 $ (39,272) $ 652,003 $ (439,656) $ 1,833
Net income including noncontrolling interests in subsidiaries 109,231         109,231  
Distributions to noncontrolling interests in subsidiaries (409)           (409)
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 (in shares)     13,333        
Stock options exercised 48       48    
Issuance of common stock for vesting of restricted stock units, (in shares)     14,354        
Issuance of common stock for vesting of restricted stock units 0            
Issuance of common stock for unvested restricted stock awards, net of forfeitures (in shares)     565,316        
Issuance of common stock for unvested restricted stock awards, net of forfeitures 0            
Compensation expense for share-based awards 1,662       1,662    
Repurchase of common stock (in shares)     (1,684,537)        
Repurchase of common stock (3,999)   $ (1) (3,998)      
Dissolution of Acacia Intellectual Property Fund, L.P. 0       1,920 (496) (1,424)
Acquisition of MalinJ1 11,042           11,042
Ending balance (in shares) at Dec. 31, 2020   350,000 49,279,453        
Ending balance at Dec. 31, 2020 288,316 $ 10,924 $ 49 (43,270) 651,416 (330,921) 11,042
Net income including noncontrolling interests in subsidiaries 150,365         149,197 1,168
Distributions to noncontrolling interests in subsidiaries (1,168)           (1,168)
Accretion of Series A Redeemable Convertible Preferred Stock to redemption value (3,829) $ 3,829     (3,829)    
Dividend on Series A Redeemable Convertible Preferred Stock (1,452)       (1,452)    
Stock options exercised (in shares)     60,000        
Stock options exercised 202   $ 1 0 201    
Issuance of common stock for vesting of restricted stock units, (in shares)     28,834        
Issuance of common stock for vesting of restricted stock units 0            
Issuance of common stock for unvested restricted stock awards, net of forfeitures (in shares)     223,565        
Issuance of common stock for unvested restricted stock awards, net of forfeitures 0            
Compensation expense for share-based awards, (in shares)     0        
Compensation expense for share-based awards 2,053       2,053    
Repurchase of common stock (in shares)     (784,104)        
Repurchase of common stock (4,012)   $ (1) (4,011)      
Ending balance (in shares) at Dec. 31, 2021   350,000 48,807,748        
Ending balance at Dec. 31, 2021 $ 430,475 $ 14,753 $ 49 $ (47,281) $ 648,389 $ (181,724) $ 11,042