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SEGMENT REPORTING | 12 Months Ended
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Dec. 31, 2024
Segment Reporting [Abstract] |
SEGMENT REPORTING | SEGMENT REPORTING As of December 31, 2024, the Company operates and reports its results in four reportable segments: Intellectual Property Operations, Industrial Operations, Energy Operations and Manufacturing Operations. The Company reports segment information based on the management approach and organizes its businesses based on products and services. The Company’s Chief Operating Decision Maker (“CODM”) is its Chief Executive Officer, and the management approach designates the internal reporting used by the Chief Executive Officer for decision making, allocating resources and performance assessment as the basis for determining the Company’s reportable segments. The performance measure of the Company’s reportable segments is primarily income or (loss) from operations. Income or (loss) from operations for each segment includes all revenues, cost of revenues, gross profit and other operating expenses directly attributable to the segment. Specific asset information is not included in management’s review at this time. The Company’s Intellectual Property Operations segment invests in IP and engages in the licensing and enforcement of patented technologies. Through our Patent Licensing, Enforcement and Technologies Business we are a principal in the licensing and enforcement of patent portfolios, with our operating subsidiaries obtaining the rights in the patent portfolio or purchasing the patent portfolio outright. While we, from time to time, partner with inventors and patent owners, from small entities to large corporations, we assume all responsibility for advancing operational expenses while pursuing a patent licensing and enforcement program. When applicable, we share net licensing revenue with our patent partners as that program matures, on a prearranged and negotiated basis. We may also provide upfront capital to patent owners as an advance against future licensing revenue. Currently, on a consolidated basis, our operating subsidiaries own or control the rights to multiple patent portfolios, which include U.S. patents and certain foreign counterparts, covering technologies used in a variety of industries. We generate revenues and related cash flows from the granting of IP rights for the use of patented technologies that our operating subsidiaries control or own. The Company’s Industrial Operations segment generates operating income by designing and manufacturing printers and consumable products for various industrial printing applications. Printers consist of hardware and embedded software and may be sold with maintenance service agreements. Consumable products include inked ribbons which are used in Printronix’s printers. Printronix’s products are primarily sold through channel partners, such as dealers and distributors, to end-users. The Company’s Energy Operations segment generates operating income from its wells and engages in the acquisition, exploration, development, and production of oil and natural gas resources located in Texas and Oklahoma. Benchmark seeks to acquire predictable and shallow decline, cash flowing oil and gas properties whose value can be enhanced via a disciplined, field optimization strategy, with risk managed through robust commodity hedges and low leverage. The Energy Operations reporting segment did not exist prior to the acquisition of Benchmark in November 2023, accordingly, the periods presented below include Benchmark’s operations for the full year ended December 31, 2024, which include post-asset acquisition earnings related to the Revolution Transaction, compared to an approximate two month period ended December 31, 2023. The Company’s Manufacturing Operations segment generates operating income by serving a broad range of wholesale and retail markets within the highly-fragmented specialty plastics industry. Deflecto primarily designs and manufactures (i) “take-one” point of purchase brochure, folder and applications display holders, (ii) plastic injection-molded office supply and arts, crafts and education products, (iii) plastic and aluminum air venting and air control products, (iv) extruded vinyl chair mats, (v) safety reflectors for bicycles and (vi) mud flaps and splash guards for the heavy duty truck market. The Manufacturing Operations reporting segment did not exist prior to the acquisition of Deflecto in October 2024, accordingly, the periods presented below include Deflecto’s operations from October 18, 2024 through December 31, 2024. As of and for the year ended December 31, 2023, the consolidated results represented the results of the Intellectual Property Operations and Industrial Operations and an approximate two month period ended December 31, 2023 results of the Energy Operations. The Company’s reportable segment information, including Deflecto’s operations from October 18, 2024 through December 31, 2024, is as follows:
|  |  | Year Ended December 31, 2024
|  |  |  |  |  |  |  |  | Intellectual Property Operations |  | Industrial Operations |  | Energy Operations |  | Manufacturing Operations |  | Total |  |  |  |  |  |
|  |  |  |  |  |  |  |  | (In thousands) |  |  |  |  |  |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
License fees |  |  |  |  |  |  |  |  | $ | 19,525 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 19,525 |  |  |  |  |  |  |
Revenues - industrial operations |  |  |  |  |  |  |  |  | — |  |  | 30,421 |  |  | — |  |  | — |  |  | 30,421 |  |  |  |  |  |  |
Oil sales |  |  |  |  |  |  |  |  | — |  |  | — |  |  | 26,468 |  |  | — |  |  | 26,468 |  |  |  |  |  |  |
Natural gas sales |  |  |  |  |  |  |  |  | — |  |  | — |  |  | 9,194 |  |  | — |  |  | 9,194 |  |  |  |  |  |  |
Natural gas liquids sales |  |  |  |  |  |  |  |  | — |  |  | — |  |  | 13,014 |  |  | — |  |  | 13,014 |  |  |  |  |  |  |
Other service sales |  |  |  |  |  |  |  |  | — |  |  | — |  |  | 507 |  |  | — |  |  | 507 |  |  |  |  |  |  |
Air distribution |  |  |  |  |  |  |  |  | — |  |  | — |  |  | — |  |  | 7,782 |  |  | 7,782 |  |  |  |  |  |  |
Safety products |  |  |  |  |  |  |  |  | — |  |  | — |  |  | — |  |  | 7,977 |  |  | 7,977 |  |  |  |  |  |  |
Office products |  |  |  |  |  |  |  |  | — |  |  | — |  |  | — |  |  | 7,424 |  |  | 7,424 |  |  |  |  |  |  |
Total revenues |  |  |  |  |  |  |  |  | 19,525 |  |  | 30,421 |  |  | 49,183 |  |  | 23,183 |  |  | 122,312 |  |  |  |  |  |  |
Cost of revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales - intellectual property operations |  |  |  |  |  |  |  |  | 24,551 |  |  | — |  |  | — |  |  | — |  |  | 24,551 |  |  |  |  |  |  |
Cost of sales - industrial operations |  |  |  |  |  |  |  |  | — |  |  | 14,912 |  |  | — |  |  | — |  |  | 14,912 |  |  |  |  |  |  |
Cost of sales - manufacturing operations |  |  |  |  |  |  |  |  | — |  |  | — |  |  | — |  |  | 16,904 |  |  | 16,904 |  |  |  |  |  |  |
Cost of production |  |  |  |  |  |  |  |  | — |  |  | — |  |  | 36,291 |  |  | — |  |  | 36,291 |  |  |  |  |  |  |
Total cost of revenues |  |  |  |  |  |  |  |  | 24,551 |  |  | 14,912 |  |  | 36,291 |  |  | 16,904 |  |  | 92,658 |  |  |  |  |  |  |
Segment gross (loss) profit |  |  |  |  |  |  |  |  | (5,026) |  |  | 15,509 |  |  | 12,892 |  |  | 6,279 |  |  | 29,654 |  |  |  |  |  |  |
Other operating expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
General and administrative expenses |  |  |  |  |  |  |  |  | 8,826 |  |  | 13,705 |  |  | 3,427 |  |  | 6,303 |  |  | 32,261 |  |  |  |  |  |  |
Total other operating expenses |  |  |  |  |  |  |  |  | 8,826 |  |  | 13,705 |  |  | 3,427 |  |  | 6,303 |  |  | 32,261 |  |  |  |  |  |  |
Segment operating (loss) income |  |  |  |  |  |  |  |  | $ | (13,852) |  |  | $ | 1,804 |  |  | $ | 9,465 |  |  | $ | (24) |  |  | (2,607) |  |  |  |  |  |  |
Parent general and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 30,319 |  |  |  |  |  |  |
Operating loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (32,926) |  |  |  |  |  |  |
Total other expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (5,221) |  |  |  |  |  |  |
Loss before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | (38,147) |  |  |  |  |  |  |
he Company’s three reportable segments for the year ended December 31, 2023 is as follows:
|  |  | Year Ended December 31, 2023
|  |  |  |  |  |  |  |  | Intellectual Property Operations |  | Industrial Operations |  | Energy Operations |  | Total
|  |  |  |  |  |  |  |  | (In thousands)
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
License fees |  |  |  |  |  |  |  |  | $ | 89,156 |  |  | $ | — |  |  | $ | — |  |  | $ | 89,156 |
Revenues - industrial operations |  |  |  |  |  |  |  |  | — |  |  | 35,098 |  |  | — |  |  | 35,098 |
Oil sales |  |  |  |  |  |  |  |  | — |  |  | — |  |  | 256 |  |  | 256 |
Natural gas sales |  |  |  |  |  |  |  |  | — |  |  | — |  |  | 372 |  |  | 372 |
Natural gas liquids sales |  |  |  |  |  |  |  |  | — |  |  | — |  |  | 220 |  |  | 220 |
Total revenues |  |  |  |  |  |  |  |  | 89,156 |  |  | 35,098 |  |  | 848 |  |  | 125,102 |
Cost of revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales - intellectual property operations |  |  |  |  |  |  |  |  | 34,164 |  |  | — |  |  | — |  |  | 34,164 |
Cost of sales - industrial operations |  |  |  |  |  |  |  |  | — |  |  | 18,009 |  |  | — |  |  | 18,009 |
Cost of production |  |  |  |  |  |  |  |  | — |  |  | — |  |  | 656 |  |  | 656 |
Total cost of revenues |  |  |  |  |  |  |  |  | 34,164 |  |  | 18,009 |  |  | 656 |  |  | 52,829 |
Segment gross profit |  |  |  |  |  |  |  |  | 54,992 |  |  | 17,089 |  |  | 192 |  |  | 72,273 |
Other operating expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
General and administrative expenses |  |  |  |  |  |  |  |  | 7,402 |  |  | 16,365 |  |  | 264 |  |  | 24,031 |
Total other operating expenses |  |  |  |  |  |  |  |  | 7,402 |  |  | 16,365 |  |  | 264 |  |  | 24,031 |
Segment operating income (loss) |  |  |  |  |  |  |  |  | $ | 47,590 |  |  | $ | 724 |  |  | $ | (72) |  |  | 48,242 |
Parent general and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 27,306 |
Operating income |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20,936 |
Total other income |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 46,490 |
Income before income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 67,426 |
| December 31,
| 2024 |  | 2023
| (In thousands)
Total parent assets | 150,033 |  |  | 318,727 |
Segment total assets: |  |  |
Intellectual property operations | 213,854 |  |  | 234,254 |
Industrial operations | 48,438 |  |  | 47,854 |
Energy operations | 209,355 |  |  | 32,710 |
Manufacturing operations | 134,714 |  |  | — |
Total assets | $ | 756,394 |  |  | $ | 633,545 |
The Company’s revenues and long-lived tangible assets by geographic area are presented below. Intellectual Property Operations revenues are attributed to licensees domiciled in foreign jurisdictions. Printronix’s net sales to external customers are attributed to geographic areas based upon the final destination of products shipped. The Company, primarily through its Printronix and Deflecto subsidiary, has identified three global regions for marketing its products and services: Americas, Europe, Middle East and Africa, and Asia-Pacific. Assets are summarized based on the location of held assets. Benchmark’s sales are only attributed to the United States of America.
|  |  | Year Ended December 31, 2024
|  |  |  |  |  |  |  |  | Intellectual Property Operations |  | Industrial Operations |  | Energy Operations |  | Manufacturing Operations |  | Total
|  |  |  |  |  |  |  |  | (In thousands)
Revenues by geographic area: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  |  |  |  |  |  |  |  | $ | 7,957 |  |  | $ | 12,855 |  |  | $ | 49,183 |  |  | $ | 13,400 |  |  | $ | 83,395 |
Canada and Latin America |  |  |  |  |  |  |  |  | 6 |  |  | 857 |  |  | — |  |  | 3,569 |  |  | 4,432 |
Total Americas |  |  |  |  |  |  |  |  | 7,963 |  |  | 13,712 |  |  | 49,183 |  |  | 16,969 |  |  | 87,827 |
Europe, Middle East and Africa |  |  |  |  |  |  |  |  | — |  |  | 7,974 |  |  | — |  |  | 1,575 |  |  | 9,549 |
China |  |  |  |  |  |  |  |  | 4,650 |  |  | 1,482 |  |  | — |  |  | 3,923 |  |  | 10,055 |
India |  |  |  |  |  |  |  |  | — |  |  | 2,700 |  |  | — |  |  | 26 |  |  | 2,726 |
Asia-Pacific, excluding China and India |  |  |  |  |  |  |  |  | 6,912 |  |  | 4,553 |  |  | — |  |  | 690 |  |  | 12,155 |
Total Asia-Pacific |  |  |  |  |  |  |  |  | 11,562 |  |  | 8,735 |  |  | — |  |  | 4,639 |  |  | 24,936 |
Total revenues |  |  |  |  |  |  |  |  | $ | 19,525 |  |  | $ | 30,421 |  |  | $ | 49,183 |  |  | $ | 23,183 |  |  | $ | 122,312 |
|  |  | Year Ended December 31, 2023
|  |  |  |  |  |  | Intellectual Property Operations |  | Industrial Operations |  | Energy Operations |  | Total
|  |  |  |  |  |  | (In thousands)
Revenues by geographic area: |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  |  |  |  |  |  | $ | 80,407 |  |  | $ | 14,128 |  |  | $ | 848 |  |  | $ | 95,383 |
Canada and Latin America |  |  |  |  |  |  | 514 |  |  | 1,100 |  |  | — |  |  | 1,614 |
Total Americas |  |  |  |  |  |  | 80,921 |  |  | 15,228 |  |  | 848 |  |  | 96,997 |
Europe, Middle East and Africa |  |  |  |  |  |  | — |  |  | 8,935 |  |  | — |  |  | 8,935 |
China |  |  |  |  |  |  | 8,200 |  |  | 3,512 |  |  | — |  |  | 11,712 |
India |  |  |  |  |  |  | — |  |  | 2,849 |  |  | — |  |  | 2,849 |
Asia-Pacific, excluding China and India |  |  |  |  |  |  | 35 |  |  | 4,574 |  |  | — |  |  | 4,609 |
Total Asia-Pacific |  |  |  |  |  |  | 8,235 |  |  | 10,935 |  |  | — |  |  | 19,170 |
Total revenues |  |  |  |  |  |  | $ | 89,156 |  |  | $ | 35,098 |  |  | $ | 848 |  |  | $ | 125,102 |
| December 31, 2024
| Intellectual Property Operations |  | Industrial Operations |  | Energy Operations |  | Manufacturing Operations |  | Total
| (In thousands)
Long-lived tangible assets by geographic area: |  |  |  |  |  |  |  |  |
United States | $ | 126 |  |  | $ | 220 |  |  | $ | 192,435 |  |  | $ | 7,685 |  |  | $ | 200,466 |
Canada | — |  |  | — |  |  | — |  |  | 7,225 |  |  | 7,225 |
Europe | — |  |  | 99 |  |  | — |  |  | 4,257 |  |  | 4,356 |
Asia-Pacific | — |  |  | 925 |  |  | — |  |  | 2,573 |  |  | 3,498 |
Total | $ | 126 |  |  | $ | 1,244 |  |  | $ | 192,435 |  |  | $ | 21,740 |  |  | $ | 215,545 |
| December 31, 2023
| Intellectual Property Operations |  | Industrial Operations |  | Energy Operations |  | Total
| (In thousands)
Long-lived tangible assets by geographic area: |  |  |  |  |  |  |
United States | $ | 201 |  |  | $ | 92 |  |  | $ | 25,117 |  |  | $ | 25,410 |
Asia-Pacific | — |  |  | 2,063 |  |  | — |  |  | 2,063 |
Total | $ | 201 |  |  | $ | 2,155 |  |  | $ | 25,117 |  |  | $ | 27,473 |

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- Definition The entire disclosure for reporting segments including data and tables. 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