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SEGMENT REPORTING - Segment Income and Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenues:    
Revenues $ 13,507 $ 5,803
Other operating expenses:    
Engineering and development expenses - industrial operations 190 0
Sales and marketing expenses - industrial operations 2,016 0
Amortization of intangible assets 3,000 1,900
General and administrative expenses 11,053 6,166
Operating loss (8,508) (5,676)
Total other income (expense) (79,636) (157,879)
Loss before income taxes (88,144) (163,555)
Parent Company    
Other operating expenses:    
General and administrative expenses 6,482 5,200
Services    
Revenues:    
Revenues 1,254  
Intellectual property operations    
Revenues:    
Revenues 2,615  
Intellectual property operations | Parent Company    
Other operating expenses:    
General and administrative expenses   $ 1,000
Industrial operations    
Revenues:    
Revenues 10,892  
Operating Segments    
Revenues:    
Revenues 13,507  
Cost of revenues:    
Inventor royalties 170  
Contingent legal fees 549  
Litigation and licensing expenses 1,244  
Amortization of patents 2,601  
Cost of sales 4,192  
Total cost of revenues 8,756  
Segment gross (loss) profit 4,751  
Other operating expenses:    
Engineering and development expenses - industrial operations 190  
Sales and marketing expenses - industrial operations 2,016  
Amortization of intangible assets 433  
General and administrative expenses 4,138  
Total other operating expenses 6,777  
Operating loss (2,026)  
Operating Segments | License fees    
Revenues:    
Revenues 2,615  
Operating Segments | Printers and parts    
Revenues:    
Revenues 4,254  
Operating Segments | Consumable products    
Revenues:    
Revenues 5,384  
Operating Segments | Services    
Revenues:    
Revenues 1,254  
Operating Segments | Intellectual property operations    
Revenues:    
Revenues 2,615  
Cost of revenues:    
Inventor royalties 170  
Contingent legal fees 549  
Litigation and licensing expenses 1,244  
Amortization of patents 2,601  
Cost of sales 0  
Total cost of revenues 4,564  
Segment gross (loss) profit (1,949)  
Other operating expenses:    
Engineering and development expenses - industrial operations 0  
Sales and marketing expenses - industrial operations 0  
Amortization of intangible assets 0  
General and administrative expenses 1,716  
Total other operating expenses 1,716  
Operating loss (3,665)  
Operating Segments | Intellectual property operations | License fees    
Revenues:    
Revenues 2,615  
Operating Segments | Intellectual property operations | Printers and parts    
Revenues:    
Revenues 0  
Operating Segments | Intellectual property operations | Consumable products    
Revenues:    
Revenues 0  
Operating Segments | Intellectual property operations | Services    
Revenues:    
Revenues 0  
Operating Segments | Industrial operations    
Revenues:    
Revenues 10,892  
Cost of revenues:    
Inventor royalties 0  
Contingent legal fees 0  
Litigation and licensing expenses 0  
Amortization of patents 0  
Cost of sales 4,192  
Total cost of revenues 4,192  
Segment gross (loss) profit 6,700  
Other operating expenses:    
Engineering and development expenses - industrial operations 190  
Sales and marketing expenses - industrial operations 2,016  
Amortization of intangible assets 433  
General and administrative expenses 2,422  
Total other operating expenses 5,061  
Operating loss 1,639  
Operating Segments | Industrial operations | License fees    
Revenues:    
Revenues 0  
Operating Segments | Industrial operations | Printers and parts    
Revenues:    
Revenues 4,254  
Operating Segments | Industrial operations | Consumable products    
Revenues:    
Revenues 5,384  
Operating Segments | Industrial operations | Services    
Revenues:    
Revenues $ 1,254