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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2024
Accounting Policies [Abstract] |
Disaggregation of Revenue | License revenues were comprised of the following for the periods presented:
|  |  | Years Ended December 31,
|  |  |  |  | 2024 |  | 2023
|  |  |  |  | (In thousands)
Paid-up license revenue agreements |  |  |  |  | $ | 17,253 |  |  | $ | 87,835 |
Recurring License Revenue Agreements |  |  |  |  | 2,272 |  |  | 1,321 |
Total |  |  |  |  | $ | 19,525 |  |  | $ | 89,156 |
Printronix’s net revenues were comprised of the following for the periods presented:
|  |  | Years Ended December 31,
|  |  |  |  | 2024 |  | 2023
|  |  |  |  | (In thousands)
Printers, consumables and parts |  |  |  |  | $ | 27,075 |  |  | $ | 31,604 |
Services |  |  |  |  | 3,346 |  |  | 3,494 |
Total |  |  |  |  | $ | 30,421 |  |  | $ | 35,098 |
Benchmark’s revenue were comprised of the following for the periods presented:
| Year Ended December 31, 2024 |  | November 13, 2023 to December 31, 2023 |  |  |  |  |
| (In thousands) |  |  |  |  |
Oil sales | $ | 26,468 |  |  | $ | 256 |  |  |  |  |  |
Natural gas sales | 9,194 |  |  | 372 |  |  |  |  |  |
Natural gas liquids sales | 13,014 |  |  | 220 |  |  |  |  |  |
Other service sales | 507 |  |  | — |  |  |  |  |  |
Total | $ | 49,183 |  |  | $ | 848 |  |  |  |  |  |
Deflecto’s revenue from October 18, 2024 through December 31, 2024 were comprised of the following (in thousands):
Transportation Safety | $ | 7,782 |  |  |  |  |  |  |  |
Air Distribution | 7,977 |  |  |  |  |  |  |  |
Office Product | 7,424 |  |  |  |  |  |  |  |
Total | $ | 23,183 |  |  |  |  |  |  |  |
Summary of Cost of Revenues | Cost of revenues were comprised of the following for the periods presented:
|  |  | Years Ended December 31,
|  |  |  |  | 2024 |  | 2023
|  |  |  |  | (In thousands)
Inventor royalties |  |  |  |  | $ | 1,731 |  |  | $ | 1,025 |
Contingent legal fees |  |  |  |  | 2,285 |  |  | 10,998 |
Litigation and licensing expenses |  |  |  |  | 4,438 |  |  | 10,771 |
Amortization of patents |  |  |  |  | 16,097 |  |  | 11,370 |
Total |  |  |  |  | $ | 24,551 |  |  | $ | 34,164 |
Summary of Product Warranty Liability | The following is a summary of the accrued warranty liabilities, which are included in accrued expenses and other current liabilities, and other long-term liabilities in the consolidated balance sheets:
| Years Ended December 31,
| 2024 |  | 2023
| (In thousands)
Beginning balance | $ | 96 |  |  | $ | 131 |
Estimated future warranty expense | 231 |  |  | 65 |
Warranty claims settled | (218) |  |  | (100) |
Ending balance | $ | 109 |  |  | $ | 96 |
Schedule of Useful Lives of Property and Equipment | Depreciation and amortization is computed on a straight-line basis over the following estimated useful lives of the assets:
Machinery and equipment | 2 to 10 years
Vehicles | 3 to 5 years
Furniture and fixtures | 3 to 7 years
Computer hardware and software | 3 to 5 years
Building and leasehold improvements | 2 to 40 years (Lesser of lease term or useful life of improvement)

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