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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 9 Months Ended
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Sep. 30, 2025
Accounting Policies [Abstract] |
Disaggregation of Revenue | License revenues were comprised of the following for the periods presented:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
| (In thousands)
Paid-up license revenue agreements | $ | 7,375 |  |  | $ | — |  |  | $ | 76,865 |  |  | $ | 17,253 |
Recurring license revenue agreements | 420 |  |  | 486 |  |  | 1,164 |  |  | 2,189 |
Total | $ | 7,795 |  |  | $ | 486 |  |  | $ | 78,029 |  |  | $ | 19,442 |
Printronix’s net revenues were comprised of the following for the periods presented:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
| (In thousands)
Printers, consumables and parts | $ | 5,859 |  |  | $ | 6,149 |  |  | $ | 18,557 |  |  | $ | 19,678 |
Services | 801 |  |  | 858 |  |  | 2,369 |  |  | 2,505 |
Total | $ | 6,660 |  |  | $ | 7,007 |  |  | $ | 20,926 |  |  | $ | 22,183 |
Benchmark’s revenues were comprised of the following for the periods presented:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
| (In thousands)
Oil sales | $ | 6,614 |  |  | $ | 8,997 |  |  | $ | 21,480 |  |  | $ | 17,740 |
Natural gas sales | 3,738 |  |  | 2,829 |  |  | 13,112 |  |  | 5,550 |
Natural gas liquids sales | 3,207 |  |  | 3,837 |  |  | 11,779 |  |  | 8,390 |
Other service sales | 617 |  |  | 154 |  |  | 1,428 |  |  | 163 |
Total | $ | 14,176 |  |  | $ | 15,817 |  |  | $ | 47,799 |  |  | $ | 31,843 |
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  |  |  | 2025 |  |
| (In thousands)
Transportation safety | $ | 11,287 |  |  |  |  | $ | 32,420 |  |  |
Air distribution | 10,226 |  |  |  |  | 29,684 |  |  |
Office products | 9,302 |  |  |  |  | 26,247 |  |  |
Total | $ | 30,815 |  |  |  |  | $ | 88,351 |  |  |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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