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SEGMENT REPORTING - Long-lived Assets by Geographic Area (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-lived tangible assets | $ 209,846 | $ 215,545
Intellectual property operations |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-lived tangible assets | 105 | 126
Industrial operations |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-lived tangible assets | 1,042 | 1,244
Energy operations |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-lived tangible assets | 188,237 | 192,435
Manufacturing Operations |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-lived tangible assets | 20,462 | 21,740
United States |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-lived tangible assets | 195,595 | 200,466
United States | Intellectual property operations |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-lived tangible assets | 105 | 126
United States | Industrial operations |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-lived tangible assets | 197 | 220
United States | Energy operations |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-lived tangible assets | 188,237 | 192,435
United States | Manufacturing Operations |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-lived tangible assets | 7,056 | 7,685
CANADA |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-lived tangible assets | 7,359 | 7,225
CANADA | Intellectual property operations |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-lived tangible assets | 0 | 0
CANADA | Industrial operations |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-lived tangible assets | 615 | 0
CANADA | Energy operations |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-lived tangible assets | 0 | 0
CANADA | Manufacturing Operations |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-lived tangible assets | 6,744 | 7,225
Europe |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-lived tangible assets | 4,497 | 4,356
Europe | Intellectual property operations |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-lived tangible assets | 0 | 0
Europe | Industrial operations |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-lived tangible assets | 230 | 99
Europe | Energy operations |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-lived tangible assets | 0 | 0
Europe | Manufacturing Operations |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-lived tangible assets | 4,267 | 4,257
Asia Pacific |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-lived tangible assets | 2,395 | 3,498
Asia Pacific | Intellectual property operations |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-lived tangible assets | 0 | 0
Asia Pacific | Industrial operations |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-lived tangible assets | 0 | 925
Asia Pacific | Energy operations |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-lived tangible assets | 0 | 0
Asia Pacific | Manufacturing Operations |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-lived tangible assets | $ 2,395 | $ 2,573

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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 -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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