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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