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CONDENSED CONSOLIDATED STATEMENTS OF SERIES A REDEEMABLE CONVERTIBLE PREFERRED STOCK AND STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($) $ in Thousands | Series A Redeemable Convertible Preferred Stock [Member] | Common Stock [Member] | Treasury Stock [Member] | Additional Paid-in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance, value at Dec. 31, 2019 | $ 8,089 | $ 50 | $ (39,272) | $ 652,003 |  | $ (439,656) | $ 1,833 | $ 174,958
Beginning balance, shares at Dec. 31, 2019 | 350,000 | 50,370,987 |  |  |  |  |  |
Net loss attributable to Acacia Research Corporation |  |  |  |  |  | (5,143) |  | (5,143)
Accretion of Series A Redeemable Convertible Preferred Stock to redemption value | 1,311 |  |  | (1,311) |  |  |  | (1,311)
Dividend on Series A Redeemable Convertible Preferred Stock |  |  |  | (652) |  |  |  | (652)
Stock options exercised |  |  |  | 48 |  |  |  | 48
Compensation expense for share-based awards, net of forfeitures |  |  |  | 755 |  |  |  | 755
Compensation expense for share-based awards, net of forfeitures, Shares |  | 619,687 |  |  |  |  |  |
Repurchase of common stock |  | $ 1 | 3,998 |  |  |  |  | 3,999
Repurchase of common stock, Shares |  | (1,684,537) |  |  |  |  |  |
Ending balance, value at Jun. 30, 2020 | $ 9,400 | $ 49 | (43,270) | 650,843 |  | (444,799) | 1,833 | 164,656
Ending balance, shares at Jun. 30, 2020 | 350,000 | 49,306,137 |  |  |  |  |  |
Beginning balance, value at Mar. 31, 2020 | $ 8,720 | $ 50 | (40,586) | 651,441 |  | (450,947) | 1,833 | 161,791
Beginning balance, shares at Mar. 31, 2020 | 350,000 | 49,813,443 |  |  |  |  |  |
Net loss attributable to Acacia Research Corporation |  |  |  |  |  | 6,148 |  | 6,148
Accretion of Series A Redeemable Convertible Preferred Stock to redemption value | 680 |  |  | (680) |  |  |  | (680)
Dividend on Series A Redeemable Convertible Preferred Stock |  |  |  | (389) |  |  |  | (389)
Stock options exercised |  |  |  | 48 |  |  |  | 48
Compensation expense for share-based awards, net of forfeitures |  |  |  | 423 |  |  |  | 423
Compensation expense for share-based awards, net of forfeitures, Shares |  | 600,333 |  |  |  |  |  |
Repurchase of common stock |  | $ (1) | (2,684) |  |  |  |  | (2,685)
Repurchase of common stock, Shares |  | (1,107,639) |  |  |  |  |  |
Ending balance, value at Jun. 30, 2020 | $ 9,400 | $ 49 | (43,270) | 650,843 |  | (444,799) | 1,833 | 164,656
Ending balance, shares at Jun. 30, 2020 | 350,000 | 49,306,137 |  |  |  |  |  |
Beginning balance, value at Dec. 31, 2020 | $ 10,924 | $ 49 | (43,270) | 651,416 |  | (326,708) | 11,042 | 292,529
Beginning balance, shares at Dec. 31, 2020 | 350,000 | 49,279,453 |  |  |  |  |  |
Net loss attributable to Acacia Research Corporation |  |  |  |  |  | (145,111) | 906 | (144,205)
Accretion of Series A Redeemable Convertible Preferred Stock to redemption value | 1,771 |  |  | (1,771) |  |  |  | (1,771)
Dividend on Series A Redeemable Convertible Preferred Stock |  |  |  | (523) |  |  |  | (523)
Stock options exercised |  | $ 1 |  | 93 |  |  |  | 94
Stock options exercised, Shares |  | 30,000 |  |  |  |  |  |
Compensation expense for share-based awards, net of forfeitures |  |  |  | 979 |  |  |  | 979
Compensation expense for share-based awards, net of forfeitures, Shares |  | 307,149 |  |  |  |  |  |
Ending balance, value at Jun. 30, 2021 | $ 12,695 | $ 50 | (43,270) | 650,194 |  | (471,819) | 11,948 | 147,103
Ending balance, shares at Jun. 30, 2021 | 350,000 | 49,616,602 |  |  |  |  |  |
Beginning balance, value at Mar. 31, 2021 | $ 11,777 | $ 49 | (43,270) | 650,753 |  | (491,326) | 11,942 | 128,148
Beginning balance, shares at Mar. 31, 2021 | 350,000 | 49,279,453 |  |  |  |  |  |
Net loss attributable to Acacia Research Corporation |  |  |  |  |  | 19,507 | 6 | 19,513
Accretion of Series A Redeemable Convertible Preferred Stock to redemption value | (918) |  |  | 918 |  |  |  | 918
Dividend on Series A Redeemable Convertible Preferred Stock |  |  |  | (263) |  |  |  | (263)
Stock options exercised |  | $ 1 |  | 93 |  |  |  | 94
Stock options exercised, Shares |  | 30,000 |  |  |  |  |  |
Compensation expense for share-based awards, net of forfeitures |  |  |  | 529 |  |  |  | 529
Compensation expense for share-based awards, net of forfeitures, Shares |  | 307,149 |  |  |  |  |  |
Ending balance, value at Jun. 30, 2021 | $ 12,695 | $ 50 | $ (43,270) | $ 650,194 |  | $ (471,819) | $ 11,948 | $ 147,103
Ending balance, shares at Jun. 30, 2021 | 350,000 | 49,616,602 |  |  |  |  |  |

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