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SEGMENT REPORTING - Segment Income and Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Revenues:    
Revenues $ 125,102 $ 59,223
Cost of revenues:    
Inventor royalties 1,025 1,212
Contingent legal fees 10,998 2,444
Litigation and licensing expenses 10,771 3,970
Amortization of patents 11,370 10,403
Cost of sales 18,009 19,359
Cost of production 656  
Total cost of revenues 52,829 37,388
Segment gross (loss) profit 72,273 21,835
Other operating expenses:    
Engineering and development expenses - industrial operations 735 626
Sales and marketing expenses - industrial operations 6,908 8,621
Amortization of intangible assets 13,100 12,100
General and administrative expenses 43,694 52,680
Operating income (loss) 20,936 (40,092)
Total other income (expense) 46,490 (87,058)
Income (loss) before income taxes 67,426 (127,150)
Parent Company    
Other operating expenses:    
General and administrative expenses 27,306 37,266
Operating Segments    
Other operating expenses:    
Engineering and development expenses - industrial operations 735 626
Sales and marketing expenses - industrial operations 6,908 8,621
Amortization of intangible assets 1,732 1,732
General and administrative expenses 14,656 13,682
Total other operating expenses 24,031 24,661
Operating income (loss) 48,242 (2,826)
Intellectual property operations    
Revenues:    
Revenues 89,156 19,508
Cost of revenues:    
Inventor royalties 1,025 1,212
Contingent legal fees 10,998 2,444
Litigation and licensing expenses 10,771 3,970
Amortization of patents 11,370 10,403
Cost of sales 0 0
Cost of production 0  
Total cost of revenues 34,164 18,029
Segment gross (loss) profit 54,992 1,479
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 7,402 5,428
Total other operating expenses 7,402 5,428
Operating income (loss) 47,590 (3,949)
Industrial operations    
Revenues:    
Revenues 35,098 39,715
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 18,009 19,359
Cost of production 0  
Total cost of revenues 18,009 19,359
Segment gross (loss) profit 17,089 20,356
Industrial operations | Operating Segments    
Other operating expenses:    
Engineering and development expenses - industrial operations 735 626
Sales and marketing expenses - industrial operations 6,908 8,621
Amortization of intangible assets 1,732 1,732
General and administrative expenses 6,990 8,254
Total other operating expenses 16,365 19,233
Operating income (loss) 724 1,123
Energy operations    
Revenues:    
Revenues 848  
Cost of revenues:    
Inventor royalties 0  
Contingent legal fees 0  
Litigation and licensing expenses 0  
Amortization of patents 0  
Cost of sales 0  
Cost of production 656  
Total cost of revenues 656  
Segment gross (loss) profit 192  
Energy operations | Operating Segments    
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 264  
Total other operating expenses 264  
Operating income (loss) (72)  
License fees    
Revenues:    
Revenues 89,156 19,508
License fees | Intellectual property operations    
Revenues:    
Revenues 89,156 19,508
License fees | Industrial operations    
Revenues:    
Revenues 0 0
License fees | Energy operations    
Revenues:    
Revenues 0  
Printers and parts    
Revenues:    
Revenues 12,513 16,118
Printers and parts | Intellectual property operations    
Revenues:    
Revenues 0 0
Printers and parts | Industrial operations    
Revenues:    
Revenues 12,513 16,118
Printers and parts | Energy operations    
Revenues:    
Revenues 0  
Consumable products    
Revenues:    
Revenues 19,091 19,314
Consumable products | Intellectual property operations    
Revenues:    
Revenues 0 0
Consumable products | Industrial operations    
Revenues:    
Revenues 19,091 19,314
Consumable products | Energy operations    
Revenues:    
Revenues 0  
Services    
Revenues:    
Revenues 3,494 4,283
Services | Intellectual property operations    
Revenues:    
Revenues 0 0
Services | Industrial operations    
Revenues:    
Revenues 3,494 $ 4,283
Services | Energy operations    
Revenues:    
Revenues 0  
Oil sales    
Revenues:    
Revenues 256  
Oil sales | Intellectual property operations    
Revenues:    
Revenues 0  
Oil sales | Industrial operations    
Revenues:    
Revenues 0  
Oil sales | Energy operations    
Revenues:    
Revenues 256  
Natural gas sales    
Revenues:    
Revenues 372  
Natural gas sales | Intellectual property operations    
Revenues:    
Revenues 0  
Natural gas sales | Industrial operations    
Revenues:    
Revenues 0  
Natural gas sales | Energy operations    
Revenues:    
Revenues 372  
Natural gas liquids sales    
Revenues:    
Revenues 220  
Natural gas liquids sales | Intellectual property operations    
Revenues:    
Revenues 0  
Natural gas liquids sales | Industrial operations    
Revenues:    
Revenues 0  
Natural gas liquids sales | Energy operations    
Revenues:    
Revenues $ 220