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SEGMENT REPORTING - Segment Income and Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenues:    
Revenues $ 14,803 $ 13,507
Cost of revenues:    
Inventor royalties 221 170
Contingent legal fees 532 549
Litigation and licensing expenses 1,384 1,244
Amortization of patents 2,601 2,601
Cost of sales 5,220 4,192
Total cost of revenues 9,958 8,756
Segment gross profit 4,845 4,751
Other operating expenses:    
Engineering and development expenses - industrial operations 216 190
Sales and marketing expenses - industrial operations 1,913 2,016
Amortization of intangible assets 3,000  
General and administrative expenses 12,040 11,053
Operating loss (9,324) (8,508)
Total other income (expense) 21,254 (79,636)
Income (loss) before income taxes 11,930 (88,144)
Parent Company    
Other operating expenses:    
General and administrative expenses 7,425 6,482
Operating Segments    
Other operating expenses:    
Engineering and development expenses - industrial operations 216 190
Sales and marketing expenses - industrial operations 1,913 2,016
Amortization of intangible assets 433 433
General and administrative expenses 4,182 4,138
Total other operating expenses 6,744 6,777
Operating loss (1,899) (2,026)
Intellectual property operations    
Revenues:    
Revenues 4,176 2,615
Cost of revenues:    
Inventor royalties 221 170
Contingent legal fees 532 549
Litigation and licensing expenses 1,384 1,244
Amortization of patents 2,601 2,601
Cost of sales 0 0
Total cost of revenues 4,738 4,564
Segment gross profit (562) (1,949)
Intellectual property operations | Operating Segments    
Other operating expenses:    
Engineering and development expenses - industrial operations 0 0
Sales and marketing expenses - industrial operations 0 0
Amortization of intangible assets 0 0
General and administrative expenses 1,897 1,716
Total other operating expenses 1,897 1,716
Operating loss (2,459) (3,665)
Industrial operations    
Revenues:    
Revenues 10,627 10,892
Cost of revenues:    
Inventor royalties 0 0
Contingent legal fees 0 0
Litigation and licensing expenses 0 0
Amortization of patents 0 0
Cost of sales 5,220 4,192
Total cost of revenues 5,220 4,192
Segment gross profit 5,407 6,700
Industrial operations | Operating Segments    
Other operating expenses:    
Engineering and development expenses - industrial operations 216 190
Sales and marketing expenses - industrial operations 1,913 2,016
Amortization of intangible assets 433 433
General and administrative expenses 2,285 2,422
Total other operating expenses 4,847 5,061
Operating loss 560 1,639
License fees    
Revenues:    
Revenues 4,176 2,615
License fees | Intellectual property operations    
Revenues:    
Revenues 4,176 2,615
License fees | Industrial operations    
Revenues:    
Revenues 0 0
Printers and parts    
Revenues:    
Revenues 4,464 4,254
Printers and parts | Intellectual property operations    
Revenues:    
Revenues 0 0
Printers and parts | Industrial operations    
Revenues:    
Revenues 4,464 4,254
Consumable products    
Revenues:    
Revenues 5,170 5,384
Consumable products | Intellectual property operations    
Revenues:    
Revenues 0 0
Consumable products | Industrial operations    
Revenues:    
Revenues 5,170 5,384
Services    
Revenues:    
Revenues 993 1,254
Services | Intellectual property operations    
Revenues:    
Revenues 0 0
Services | Industrial operations    
Revenues:    
Revenues $ 993 $ 1,254