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SEGMENT REPORTING - Revenue by Geographical Area (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | $ 51,237 | $ 25,838 | $ 175,659 | $ 50,158
Intellectual property operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 329 | 5,333 | 70,234 | 18,956
Industrial operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 6,590 | 6,335 | 14,266 | 15,176
Energy operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 15,317 | 14,170 | 33,623 | 16,026
Manufacturing Operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 29,001 | 0 | 57,536 | 0
Americas |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 41,146 | 22,594 | 156,451 | 29,940
Americas | Intellectual property operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 329 | 5,331 | 70,232 | 7,396
Americas | Industrial operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 3,211 | 3,093 | 6,439 | 6,518
Americas | Energy operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 15,317 | 14,170 | 33,623 | 16,026
Americas | Manufacturing Operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 22,289 | 0 | 46,157 |
United States |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 35,063 | 22,374 | 144,009 | 29,453
United States | Intellectual property operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 329 | 5,331 | 70,232 | 7,395
United States | Industrial operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 2,827 | 2,873 | 5,765 | 6,032
United States | Energy operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 15,317 | 14,170 | 33,623 | 16,026
United States | Manufacturing Operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 16,590 | 0 | 34,389 |
Canada and Latin America |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 6,083 | 220 | 12,442 | 487
Canada and Latin America | Intellectual property operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 1
Canada and Latin America | Industrial operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 384 | 220 | 674 | 486
Canada and Latin America | Energy operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 0
Canada and Latin America | Manufacturing Operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 5,699 | 0 | 11,768 |
Europe, Middle East and Africa |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 3,004 | 1,705 | 6,458 | 4,183
Europe, Middle East and Africa | Intellectual property operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 0
Europe, Middle East and Africa | Industrial operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 1,753 | 1,705 | 4,083 | 4,183
Europe, Middle East and Africa | Energy operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 0
Europe, Middle East and Africa | Manufacturing Operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 1,251 | 0 | 2,375 |
Asia Pacific |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 7,087 | 1,539 | 12,750 | 16,035
Asia Pacific | Intellectual property operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 0 | 2 | 2 | 11,560
Asia Pacific | Industrial operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 1,626 | 1,537 | 3,744 | 4,475
Asia Pacific | Energy operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 0
Asia Pacific | Manufacturing Operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 5,461 | 0 | 9,004 |
China |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 5,804 | 232 | 9,719 | 5,400
China | Intellectual property operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 4,650
China | Industrial operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 343 | 232 | 715 | 750
China | Energy operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 0
China | Manufacturing Operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 5,461 | 0 | 9,004 |
India |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 459 | 517 | 1,083 | 1,435
India | Intellectual property operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 0
India | Industrial operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 459 | 517 | 1,083 | 1,435
India | Energy operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 0
India | Manufacturing Operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 |
Asia-Pacific, excluding China and India |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 824 | 790 | 1,948 | 9,200
Asia-Pacific, excluding China and India | Intellectual property operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 0 | 2 | 2 | 6,910
Asia-Pacific, excluding China and India | Industrial operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 824 | 788 | 1,946 | 2,290
Asia-Pacific, excluding China and India | Energy operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | $ 0
Asia-Pacific, excluding China and India | Manufacturing Operations |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |
Revenues | $ 0 | $ 0 | $ 0 |

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