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v3.23.1

SEGMENT REPORTING - Revenue by Geographical Area (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Revenues | $ 14,803 | $ 13,507
Intellectual property operations |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Revenues | 4,176 | 2,615
Industrial operations |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Revenues | 10,627 | 10,892
Americas |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Revenues | 5,627 | 6,324
Americas | Intellectual property operations |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Revenues | 1,174 | 2,103
Americas | Industrial operations |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Revenues | 4,453 | 4,221
United States |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Revenues | 4,907 | 5,946
United States | Intellectual property operations |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Revenues | 673 | 2,097
United States | Industrial operations |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Revenues | 4,234 | 3,849
Canada and Latin America |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Revenues | 720 | 378
Canada and Latin America | Intellectual property operations |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Revenues | 501 | 6
Canada and Latin America | Industrial operations |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Revenues | 219 | 372
Europe, Middle East and Africa |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Revenues | 2,965 | 3,008
Europe, Middle East and Africa | Intellectual property operations |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Revenues | 0 | 500
Europe, Middle East and Africa | Industrial operations |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Revenues | 2,965 | 2,508
Asia Pacific |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Revenues | 6,211 | 4,175
Asia Pacific | Intellectual property operations |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Revenues | 3,002 | 12
Asia Pacific | Industrial operations |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Revenues | 3,209 | 4,163
China |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Revenues | 3,843 | 1,133
China | Intellectual property operations |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Revenues | 3,000 | 0
China | Industrial operations |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Revenues | 843 | 1,133
India |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Revenues | 828 | 1,749
India | Intellectual property operations |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Revenues | 0 | 0
India | Industrial operations |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Revenues | 828 | 1,749
Asia-Pacific, excluding China and India |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Revenues | 1,540 | 1,293
Asia-Pacific, excluding China and India | Intellectual property operations |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Revenues | 2 | 12
Asia-Pacific, excluding China and India | Industrial operations |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Revenues | $ 1,538 | $ 1,281

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