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SEGMENT REPORTING - Long-lived assets by geographic area (Details) $ in Thousands | Dec. 31, 2021 USD ($)
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Revenues from External Customers and Long-Lived Assets [Line Items] |
Long-lived tangible assets | $ 4,183
Intellectual property operations |
Revenues from External Customers and Long-Lived Assets [Line Items] |
Long-lived tangible assets | 204
Industrial operations |
Revenues from External Customers and Long-Lived Assets [Line Items] |
Long-lived tangible assets | 3,979
United States |
Revenues from External Customers and Long-Lived Assets [Line Items] |
Long-lived tangible assets | 677
United States | Intellectual property operations |
Revenues from External Customers and Long-Lived Assets [Line Items] |
Long-lived tangible assets | 204
United States | Industrial operations |
Revenues from External Customers and Long-Lived Assets [Line Items] |
Long-lived tangible assets | 473
Malaysia |
Revenues from External Customers and Long-Lived Assets [Line Items] |
Long-lived tangible assets | 3,203
Malaysia | Intellectual property operations |
Revenues from External Customers and Long-Lived Assets [Line Items] |
Long-lived tangible assets | 0
Malaysia | Industrial operations |
Revenues from External Customers and Long-Lived Assets [Line Items] |
Long-lived tangible assets | 3,203
Other foreign countries |
Revenues from External Customers and Long-Lived Assets [Line Items] |
Long-lived tangible assets | 303
Other foreign countries | Intellectual property operations |
Revenues from External Customers and Long-Lived Assets [Line Items] |
Long-lived tangible assets | 0
Other foreign countries | Industrial operations |
Revenues from External Customers and Long-Lived Assets [Line Items] |
Long-lived tangible assets | $ 303

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- Definition Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 + Details
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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. + References No definition available. + Details
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- Details
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- Details
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- Details
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