Segment Information - Schedule of Information with Respect to IP Licensing Segment Revenue, Significant Expenses and Income (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Segment Reporting [Line Items] | ||||||
| Revenue | $ 80,193 | $ 87,339 | $ 281,082 | $ 260,744 | ||
| Less: | ||||||
| Amortization expense | 16,291 | 14,175 | 48,311 | 42,427 | ||
| Litigation expense | 7,182 | 5,195 | 18,489 | 18,223 | ||
| Interest expense | 8,051 | 10,054 | 24,632 | 30,919 | ||
| Provision for income taxes | 511 | 9,603 | 7,355 | 2,588 | ||
| Segment net income | 2,267 | 8,828 | 42,406 | 37,364 | ||
| Intellectual Property Licensing | ||||||
| Segment Reporting [Line Items] | ||||||
| Revenue | 80,193 | 87,339 | 281,082 | 260,744 | ||
| Less: | ||||||
| Personnel related expense | 26,823 | 23,165 | 80,519 | 70,806 | ||
| Patent portfolio expense | 10,167 | 8,853 | 29,251 | 26,627 | ||
| Patent related technical sales support expense | 1,194 | 1,802 | 3,983 | 5,135 | ||
| Amortization expense | 16,291 | 14,175 | 48,311 | 42,427 | ||
| Outside services expense | 4,918 | 2,929 | 11,138 | 10,726 | ||
| Litigation expense | 7,182 | 5,195 | 18,489 | 18,223 | ||
| Interest expense | 8,051 | 10,054 | 24,632 | 30,919 | ||
| Other segment items | [1] | 2,789 | 2,735 | 14,998 | 15,929 | |
| Provision for income taxes | 511 | 9,603 | 7,355 | 2,588 | ||
| Segment net income | $ 2,267 | $ 8,828 | $ 42,406 | $ 37,364 | ||
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- Definition Outside services expense. No definition available.
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- Definition Patent related technical sales support expense. No definition available.
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- Definition Revenue deductions. No definition available.
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The loan servicing fees paid to third parties that relate to loan expenses for a portfolio containing the entire group of loans owned by the company. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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