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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 340,091 | $ 287,786
Equity securities | 63,068 | 61,608
Equity securities without readily determinable fair value | 5,816 | 5,816
Equity method investments | 30,934 | 30,934
Accounts receivable, net | 80,555 | 8,231
Inventories | 10,921 | 14,222
Prepaid expenses and other current assets | 23,127 | 19,388
Total current assets | 554,512 | 427,985
Property, plant and equipment, net | 2,356 | 3,537
Oil and natural gas properties, net | 25,117 | 0
Goodwill | 8,990 | 7,541
Other intangible assets, net | 33,556 | 36,658
Operating lease, right-of-use assets | 1,872 | 2,005
Deferred income tax assets, net | 2,915 | 0
Other non-current assets | 4,227 | 5,202
Total assets | 633,545 | 482,928
Current liabilities: |  |
Accounts payable | 3,261 | 6,036
Accrued expenses and other current liabilities | 8,405 | 14,058
Accrued compensation | 4,207 | 4,737
Royalties and contingent legal fees payable | 10,786 | 699
Accrued patent costs | 4,000 | 9,000
Deferred revenue | 977 | 1,229
Senior secured notes payable | 0 | 60,450
Total current liabilities | 27,636 | 87,209
Deferred revenue, net of current portion | 458 | 568
Series A embedded derivative liabilities | 0 | 16,835
Series B warrant liabilities | 0 | 84,780
Long-term lease liabilities | 1,736 | 1,873
Deferred income tax liabilities, net | 0 | 742
Revolving credit facility | 10,525 | 0
Other long-term liabilities | 3,581 | 1,675
Total liabilities | 43,936 | 193,682
Commitments and contingencies |  |
Series A redeemable convertible preferred stock, par value $0.001 per share; stated value $100 per share; zero and 350,000 shares authorized, issued and outstanding as of December 31, 2023 and 2022, respectively; aggregate liquidation preference of zero and $35,000 as of December 31, 2023 and 2022, respectively | 0 | 19,924
Stockholders' equity: |  |
Preferred stock, par value $0.001 per share; 10,000,000 shares authorized; no shares issued or outstanding | 0 | 0
Common stock, par value $0.001 per share; 300,000,000 shares authorized; 99,895,473 and 43,484,867 shares issued and outstanding as of December 31, 2023 and 2022, respectively | 100 | 43
Treasury stock, at cost, 16,183,703 shares as of December 31, 2023 and 2022 | (98,258) | (98,258)
Additional paid-in capital | 906,153 | 663,284
Accumulated deficit | (239,729) | (306,789)
Total Acacia Research Corporation stockholders' equity | 568,266 | 258,280
Noncontrolling interests | 21,343 | 11,042
Total stockholders' equity | 589,609 | 269,322
Total liabilities, redeemable convertible preferred stock, and stockholders' equity | $ 633,545 | $ 482,928
Treasury Stock, Common, Shares | 16,183,703 |

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