10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0000934549-15-000005 |
| Period End Date | 20141231 |
| Filing Date | 20150302 |
| Fiscal Year | 2014 |
| Fiscal Period | FY |
| XBRL Instance | actg-20141231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
80 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
10.00M | shares | Point-in-time |
| Preferred stock, shares authorized |
PreferredStockSharesAuthorized
|
10.00M | shares | Point-in-time |
| Preferred stock, par value per share |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Preferred stock, par value per share |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$134.47M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$126.69M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$221.80M | USD | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$314.73M | USD | Point-in-time |
| Preferred stock, shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$58.56M | USD | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$130.02M | USD | Point-in-time |
| Accounts receivable |
AccountsReceivableNetCurrent
|
$6.34M | USD | Point-in-time |
| Common stock, par value per share |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Accounts receivable |
AccountsReceivableNetCurrent
|
$20.17M | USD | Point-in-time |
| Common stock, par value per share |
CommonStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Deferred income tax |
DeferredTaxAssetsLiabilitiesNet
|
$1.16M | USD | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Common stock, shares authorized |
CommonStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Deferred income tax |
DeferredTaxAssetsLiabilitiesNet
|
$3.14M | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
49.39M | shares | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$7.55M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$4.36M | USD | Point-in-time |
| Common stock, shares issued |
CommonStockSharesIssued
|
50.07M | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$273.73M | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
50.07M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
49.39M | shares | Point-in-time |
| Total current assets |
AssetsCurrent
|
$218.71M | USD | Point-in-time |
| Treasury stock, shares |
TreasuryStockShares
|
1.73M | shares | Point-in-time |
| Furniture and equipment, net of accumulated depreciation and amortization |
PropertyPlantAndEquipmentNet
|
$500.00K | USD | Point-in-time |
| Treasury stock, shares |
TreasuryStockShares
|
1.73M | shares | Point-in-time |
| Furniture and equipment, net of accumulated depreciation and amortization |
PropertyPlantAndEquipmentNet
|
$766.00K | USD | Point-in-time |
| Patents, net of accumulated amortization |
PatentsNetOfAccumulatedAmortization
|
$286.64M | USD | Point-in-time |
| Patents, net of accumulated amortization |
PatentsNetOfAccumulatedAmortization
|
$288.43M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$30.15M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$30.15M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$318.00K | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$355.00K | USD | Point-in-time |
| Total assets |
Assets
|
$536.35M | USD | Point-in-time |
| Total assets |
Assets
|
$593.39M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$14.86M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$11.55M | USD | Point-in-time |
| Accrued patent investment costs |
AccruedPatentAcquisitionRelatedPaymentsCurrent
|
$16.70M | USD | Point-in-time |
| Accrued patent investment costs |
AccruedPatentAcquisitionRelatedPaymentsCurrent
|
$4.00M | USD | Point-in-time |
| Royalties and contingent legal fees payable |
RoyaltiesAndContingentLegalFeesPayable
|
$14.35M | USD | Point-in-time |
| Royalties and contingent legal fees payable |
RoyaltiesAndContingentLegalFeesPayable
|
$10.45M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$45.91M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$26.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$1.16M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$4.87M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$319.00K | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$228.00K | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$31.20M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$47.30M | USD | Point-in-time |
| Commitments and contingencies (Note 11) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 11) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred stock, par value $0.001 per share; 10,000,000 shares authorized; no shares issued or outstanding |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, par value $0.001 per share; 10,000,000 shares authorized; no shares issued or outstanding |
PreferredStockValue
|
- | USD | Point-in-time |
| Common stock, par value $0.001 per share; 100,000,000 shares authorized; 50,065,382 shares issued and outstanding as of December 31, 2014 and 49,385,057 shares issued and outstanding as of December 31, 2013 |
CommonStockValue
|
$49.00K | USD | Point-in-time |
| Common stock, par value $0.001 per share; 100,000,000 shares authorized; 50,065,382 shares issued and outstanding as of December 31, 2014 and 49,385,057 shares issued and outstanding as of December 31, 2013 |
CommonStockValue
|
$50.00K | USD | Point-in-time |
| Treasury stock, at cost, 1,729,408 shares as of December 31, 2014 and December 31, 2013 |
TreasuryStockValue
|
$34.64M | USD | Point-in-time |
| Treasury stock, at cost, 1,729,408 shares as of December 31, 2014 and December 31, 2013 |
TreasuryStockValue
|
$34.64M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$646.60M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$653.31M | USD | Point-in-time |
| Accumulated comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-353.00K | USD | Point-in-time |
| Accumulated comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-947.00K | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-62.07M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-128.09M | USD | Point-in-time |
| Total Acacia Research Corporation stockholders equity |
StockholdersEquity
|
$555.71M | USD | Point-in-time |
| Total Acacia Research Corporation stockholders equity |
StockholdersEquity
|
$483.56M | USD | Point-in-time |
| Noncontrolling interests in operating subsidiaries |
MinorityInterest
|
$6.49M | USD | Point-in-time |
| Noncontrolling interests in operating subsidiaries |
MinorityInterest
|
$5.49M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$322.11M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$562.20M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$489.05M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$618.48M | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$536.35M | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$593.39M | USD | Point-in-time |
Income Statement
233 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
LicensesRevenue
|
$250.73M | USD | Annual |
| Revenues |
LicensesRevenue
|
$130.56M | USD | Annual |
| Revenues |
LicensesRevenue
|
$130.88M | USD | Annual |
| Non-cash stock compensation |
ShareBasedCompensation
|
$27.89M | USD | Annual |
| Non-cash stock compensation |
ShareBasedCompensation
|
$18.11M | USD | Annual |
| Non-cash stock compensation |
ShareBasedCompensation
|
$25.66M | USD | Annual |
| Inventor royalties |
RoyaltyExpense
|
$4.36M | USD | 1 Quarter |
| Inventor royalties |
RoyaltyExpense
|
$10.69M | USD | 1 Quarter |
| Inventor royalties |
RoyaltyExpense
|
$4.67M | USD | 1 Quarter |
| Inventor royalties |
RoyaltyExpense
|
$5.61M | USD | 1 Quarter |
| Inventor royalties |
RoyaltyExpense
|
$18.48M | USD | 1 Quarter |
| Inventor royalties |
RoyaltyExpense
|
$2.35M | USD | 1 Quarter |
| Inventor royalties |
RoyaltyExpense
|
$26.03M | USD | Annual |
| Inventor royalties |
RoyaltyExpense
|
$951.00K | USD | 1 Quarter |
| Inventor royalties |
RoyaltyExpense
|
$29.72M | USD | Annual |
| Inventor royalties |
RoyaltyExpense
|
$3.28M | USD | 1 Quarter |
| Inventor royalties |
RoyaltyExpense
|
$20.67M | USD | Annual |
| Contingent legal fees |
ContingentLegalFees
|
$4.02M | USD | 1 Quarter |
| Contingent legal fees |
ContingentLegalFees
|
$7.66M | USD | 1 Quarter |
| Contingent legal fees |
ContingentLegalFees
|
$3.18M | USD | 1 Quarter |
| Contingent legal fees |
ContingentLegalFees
|
$1.53M | USD | 1 Quarter |
| Contingent legal fees |
ContingentLegalFees
|
$24.65M | USD | Annual |
| Contingent legal fees |
ContingentLegalFees
|
$23.56M | USD | Annual |
| Contingent legal fees |
ContingentLegalFees
|
$2.55M | USD | 1 Quarter |
| Contingent legal fees |
ContingentLegalFees
|
$15.03M | USD | 1 Quarter |
| Contingent legal fees |
ContingentLegalFees
|
$7.30M | USD | 1 Quarter |
| Contingent legal fees |
ContingentLegalFees
|
$24.78M | USD | Annual |
| Contingent legal fees |
ContingentLegalFees
|
$7.08M | USD | 1 Quarter |
| Litigation and licensing expenses - patents |
LitigationAndLicensingExpensesPatents
|
$37.61M | USD | Annual |
| Litigation and licensing expenses - patents |
LitigationAndLicensingExpensesPatents
|
$9.65M | USD | 1 Quarter |
| Litigation and licensing expenses - patents |
LitigationAndLicensingExpensesPatents
|
$10.82M | USD | 1 Quarter |
| Litigation and licensing expenses - patents |
LitigationAndLicensingExpensesPatents
|
$39.34M | USD | Annual |
| Litigation and licensing expenses - patents |
LitigationAndLicensingExpensesPatents
|
$8.90M | USD | 1 Quarter |
| Litigation and licensing expenses - patents |
LitigationAndLicensingExpensesPatents
|
$9.59M | USD | 1 Quarter |
| Litigation and licensing expenses - patents |
LitigationAndLicensingExpensesPatents
|
$8.99M | USD | 1 Quarter |
| Litigation and licensing expenses - patents |
LitigationAndLicensingExpensesPatents
|
$21.59M | USD | Annual |
| Litigation and licensing expenses - patents |
LitigationAndLicensingExpensesPatents
|
$8.21M | USD | 1 Quarter |
| Litigation and licensing expenses - patents |
LitigationAndLicensingExpensesPatents
|
$10.87M | USD | 1 Quarter |
| Litigation and licensing expenses - patents |
LitigationAndLicensingExpensesPatents
|
$9.92M | USD | 1 Quarter |
| Amortization of patents |
AmortizationOfIntangibleAssets
|
$12.58M | USD | 1 Quarter |
| Amortization of patents |
AmortizationOfIntangibleAssets
|
$57.24M | USD | Annual |
| Amortization of patents |
AmortizationOfIntangibleAssets
|
$13.51M | USD | 1 Quarter |
| Amortization of patents |
AmortizationOfIntangibleAssets
|
$13.73M | USD | 1 Quarter |
| Amortization of patents |
AmortizationOfIntangibleAssets
|
$15.53M | USD | 1 Quarter |
| Amortization of patents |
AmortizationOfIntangibleAssets
|
$53.66M | USD | Annual |
| Amortization of patents |
AmortizationOfIntangibleAssets
|
$14.47M | USD | 1 Quarter |
| Amortization of patents |
AmortizationOfIntangibleAssets
|
$39.02M | USD | Annual |
| Amortization of patents |
AmortizationOfIntangibleAssets
|
$16.73M | USD | 1 Quarter |
| Amortization of patents |
AmortizationOfIntangibleAssets
|
$11.73M | USD | 1 Quarter |
| Amortization of patents |
AmortizationOfIntangibleAssets
|
$12.62M | USD | 1 Quarter |
| Marketing, general and administrative expenses (including non-cash stock compensation expense of $18,115 in 2014, $27,894 in 2013 and $25,657 in 2012) |
GeneralAndAdministrativeExpense
|
$12.04M | USD | 1 Quarter |
| Marketing, general and administrative expenses (including non-cash stock compensation expense of $18,115 in 2014, $27,894 in 2013 and $25,657 in 2012) |
GeneralAndAdministrativeExpense
|
$13.18M | USD | 1 Quarter |
| Marketing, general and administrative expenses (including non-cash stock compensation expense of $18,115 in 2014, $27,894 in 2013 and $25,657 in 2012) |
GeneralAndAdministrativeExpense
|
$48.55M | USD | Annual |
| Marketing, general and administrative expenses (including non-cash stock compensation expense of $18,115 in 2014, $27,894 in 2013 and $25,657 in 2012) |
GeneralAndAdministrativeExpense
|
$13.84M | USD | 1 Quarter |
| Marketing, general and administrative expenses (including non-cash stock compensation expense of $18,115 in 2014, $27,894 in 2013 and $25,657 in 2012) |
GeneralAndAdministrativeExpense
|
$13.18M | USD | 1 Quarter |
| Marketing, general and administrative expenses (including non-cash stock compensation expense of $18,115 in 2014, $27,894 in 2013 and $25,657 in 2012) |
GeneralAndAdministrativeExpense
|
$59.23M | USD | Annual |
| Marketing, general and administrative expenses (including non-cash stock compensation expense of $18,115 in 2014, $27,894 in 2013 and $25,657 in 2012) |
GeneralAndAdministrativeExpense
|
$11.69M | USD | 1 Quarter |
| Marketing, general and administrative expenses (including non-cash stock compensation expense of $18,115 in 2014, $27,894 in 2013 and $25,657 in 2012) |
GeneralAndAdministrativeExpense
|
$54.08M | USD | Annual |
| Marketing, general and administrative expenses (including non-cash stock compensation expense of $18,115 in 2014, $27,894 in 2013 and $25,657 in 2012) |
GeneralAndAdministrativeExpense
|
$18.23M | USD | 1 Quarter |
| Marketing, general and administrative expenses (including non-cash stock compensation expense of $18,115 in 2014, $27,894 in 2013 and $25,657 in 2012) |
GeneralAndAdministrativeExpense
|
$13.99M | USD | 1 Quarter |
| Marketing, general and administrative expenses (including non-cash stock compensation expense of $18,115 in 2014, $27,894 in 2013 and $25,657 in 2012) |
GeneralAndAdministrativeExpense
|
$11.64M | USD | 1 Quarter |
| Research, consulting and other expenses - business development |
ResearchConsultingAndOtherExpensesBusinessDevelopment
|
$742.00K | USD | 1 Quarter |
| Research, consulting and other expenses - business development |
ResearchConsultingAndOtherExpensesBusinessDevelopment
|
$3.25M | USD | Annual |
| Research, consulting and other expenses - business development |
ResearchConsultingAndOtherExpensesBusinessDevelopment
|
$3.84M | USD | Annual |
| Research, consulting and other expenses - business development |
ResearchConsultingAndOtherExpensesBusinessDevelopment
|
$730.00K | USD | 1 Quarter |
| Research, consulting and other expenses - business development |
ResearchConsultingAndOtherExpensesBusinessDevelopment
|
$637.00K | USD | 1 Quarter |
| Research, consulting and other expenses - business development |
ResearchConsultingAndOtherExpensesBusinessDevelopment
|
$726.00K | USD | 1 Quarter |
| Research, consulting and other expenses - business development |
ResearchConsultingAndOtherExpensesBusinessDevelopment
|
$1.03M | USD | 1 Quarter |
| Research, consulting and other expenses - business development |
ResearchConsultingAndOtherExpensesBusinessDevelopment
|
$992.00K | USD | 1 Quarter |
| Research, consulting and other expenses - business development |
ResearchConsultingAndOtherExpensesBusinessDevelopment
|
$1.21M | USD | 1 Quarter |
| Research, consulting and other expenses - business development |
ResearchConsultingAndOtherExpensesBusinessDevelopment
|
$4.94M | USD | Annual |
| Research, consulting and other expenses - business development |
ResearchConsultingAndOtherExpensesBusinessDevelopment
|
$1.00M | USD | 1 Quarter |
| Other |
OtherCostAndExpenseOperating
|
- | USD | Annual |
| Other |
OtherCostAndExpenseOperating
|
$1.55M | USD | 1 Quarter |
| Other |
OtherCostAndExpenseOperating
|
$1.55M | USD | Annual |
| Other |
OtherCostAndExpenseOperating
|
$3.51M | USD | 1 Quarter |
| Other |
OtherCostAndExpenseOperating
|
- | USD | 1 Quarter |
| Other |
OtherCostAndExpenseOperating
|
- | USD | 1 Quarter |
| Other |
OtherCostAndExpenseOperating
|
- | USD | 1 Quarter |
| Other |
OtherCostAndExpenseOperating
|
- | USD | 1 Quarter |
| Other |
OtherCostAndExpenseOperating
|
- | USD | 1 Quarter |
| Other |
OtherCostAndExpenseOperating
|
- | USD | 1 Quarter |
| Other |
OtherCostAndExpenseOperating
|
$3.51M | USD | Annual |
| Total operating costs and expenses |
OperatingCostsAndExpenses
|
$193.03M | USD | Annual |
| Total operating costs and expenses |
OperatingCostsAndExpenses
|
$46.83M | USD | 1 Quarter |
| Total operating costs and expenses |
OperatingCostsAndExpenses
|
$49.83M | USD | 1 Quarter |
| Total operating costs and expenses |
OperatingCostsAndExpenses
|
$69.77M | USD | 1 Quarter |
| Total operating costs and expenses |
OperatingCostsAndExpenses
|
$38.63M | USD | 1 Quarter |
| Total operating costs and expenses |
OperatingCostsAndExpenses
|
$46.04M | USD | 1 Quarter |
| Total operating costs and expenses |
OperatingCostsAndExpenses
|
$213.49M | USD | Annual |
| Total operating costs and expenses |
OperatingCostsAndExpenses
|
$170.31M | USD | Annual |
| Total operating costs and expenses |
OperatingCostsAndExpenses
|
$50.86M | USD | 1 Quarter |
| Total operating costs and expenses |
OperatingCostsAndExpenses
|
$58.31M | USD | 1 Quarter |
| Total operating costs and expenses |
OperatingCostsAndExpenses
|
$46.27M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$-31.76M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$80.41M | USD | Annual |
| Operating income (loss) |
OperatingIncomeLoss
|
$7.09M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$-12.63M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$-62.16M | USD | Annual |
| Operating income (loss) |
OperatingIncomeLoss
|
$-22.93M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$-26.05M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$-15.24M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$-8.23M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$-35.34M | USD | 1 Quarter |
| Operating income (loss) |
OperatingIncomeLoss
|
$-82.93M | USD | Annual |
| Other income |
OtherIncome
|
- | USD | Annual |
| Other income |
OtherIncome
|
- | USD | Annual |
| Other income |
OtherIncome
|
$500.00K | USD | Annual |
| Interest and other investment income (loss) |
InvestmentIncomeInterest
|
$2.13M | USD | Annual |
| Interest and other investment income (loss) |
InvestmentIncomeInterest
|
$-595.00K | USD | Annual |
| Interest and other investment income (loss) |
InvestmentIncomeInterest
|
$482.00K | USD | Annual |
| Write off of investment |
AssetImpairmentCharges
|
- | USD | Annual |
| Write off of investment |
AssetImpairmentCharges
|
$45.00K | USD | Annual |
| Write off of investment |
AssetImpairmentCharges
|
- | USD | Annual |
| Total other income (expense) |
OtherNonoperatingIncomeExpense
|
$-196.00K | USD | 1 Quarter |
| Total other income (expense) |
OtherNonoperatingIncomeExpense
|
$-57.00K | USD | 1 Quarter |
| Total other income (expense) |
OtherNonoperatingIncomeExpense
|
$937.00K | USD | Annual |
| Total other income (expense) |
OtherNonoperatingIncomeExpense
|
$280.00K | USD | 1 Quarter |
| Total other income (expense) |
OtherNonoperatingIncomeExpense
|
$2.13M | USD | Annual |
| Total other income (expense) |
OtherNonoperatingIncomeExpense
|
$109.00K | USD | 1 Quarter |
| Total other income (expense) |
OtherNonoperatingIncomeExpense
|
$-451.00K | USD | 1 Quarter |
| Total other income (expense) |
OtherNonoperatingIncomeExpense
|
$400.00K | USD | 1 Quarter |
| Total other income (expense) |
OtherNonoperatingIncomeExpense
|
$161.00K | USD | 1 Quarter |
| Total other income (expense) |
OtherNonoperatingIncomeExpense
|
$-595.00K | USD | Annual |
| Total other income (expense) |
OtherNonoperatingIncomeExpense
|
$1.29M | USD | 1 Quarter |
| Income (loss) from operations before (provision for) benefit from income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-12.69M | USD | 1 Quarter |
| Income (loss) from operations before (provision for) benefit from income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-35.06M | USD | 1 Quarter |
| Income (loss) from operations before (provision for) benefit from income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-31.60M | USD | 1 Quarter |
| Income (loss) from operations before (provision for) benefit from income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$8.38M | USD | 1 Quarter |
| Income (loss) from operations before (provision for) benefit from income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-15.69M | USD | 1 Quarter |
| Income (loss) from operations before (provision for) benefit from income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-62.75M | USD | Annual |
| Income (loss) from operations before (provision for) benefit from income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-8.43M | USD | 1 Quarter |
| Income (loss) from operations before (provision for) benefit from income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-25.94M | USD | 1 Quarter |
| Income (loss) from operations before (provision for) benefit from income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-22.53M | USD | 1 Quarter |
| Income (loss) from operations before (provision for) benefit from income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-80.80M | USD | Annual |
| Income (loss) from operations before (provision for) benefit from income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$81.35M | USD | Annual |
| (Provision for) benefit from income taxes |
IncomeTaxExpenseBenefit
|
$3.39M | USD | 1 Quarter |
| (Provision for) benefit from income taxes |
IncomeTaxExpenseBenefit
|
$3.27M | USD | 1 Quarter |
| (Provision for) benefit from income taxes |
IncomeTaxExpenseBenefit
|
$-1.37M | USD | 1 Quarter |
| (Provision for) benefit from income taxes |
IncomeTaxExpenseBenefit
|
$145.00K | USD | 1 Quarter |
| (Provision for) benefit from income taxes |
IncomeTaxExpenseBenefit
|
$450.00K | USD | 1 Quarter |
| (Provision for) benefit from income taxes |
IncomeTaxExpenseBenefit
|
$-9.05M | USD | 1 Quarter |
| (Provision for) benefit from income taxes |
IncomeTaxExpenseBenefit
|
$4.69M | USD | 1 Quarter |
| (Provision for) benefit from income taxes |
IncomeTaxExpenseBenefit
|
$22.06M | USD | Annual |
| (Provision for) benefit from income taxes |
IncomeTaxExpenseBenefit
|
$-21.96M | USD | Annual |
| (Provision for) benefit from income taxes |
IncomeTaxExpenseBenefit
|
$3.91M | USD | Annual |
| (Provision for) benefit from income taxes |
IncomeTaxExpenseBenefit
|
$-19.57M | USD | 1 Quarter |
| Net income (loss) including noncontrolling interests in operating subsidiaries |
ProfitLoss
|
$-13.12M | USD | 1 Quarter |
| Net income (loss) including noncontrolling interests in operating subsidiaries |
ProfitLoss
|
$-15.49M | USD | 1 Quarter |
| Net income (loss) including noncontrolling interests in operating subsidiaries |
ProfitLoss
|
$-16.14M | USD | 1 Quarter |
| Net income (loss) including noncontrolling interests in operating subsidiaries |
ProfitLoss
|
$59.29M | USD | Annual |
| Net income (loss) including noncontrolling interests in operating subsidiaries |
ProfitLoss
|
$-58.84M | USD | Annual |
| Net income (loss) including noncontrolling interests in operating subsidiaries |
ProfitLoss
|
$-66.66M | USD | Annual |
| Net income (loss) including noncontrolling interests in operating subsidiaries |
ProfitLoss
|
$-13.48M | USD | 1 Quarter |
| Net income (loss) including noncontrolling interests in operating subsidiaries |
ProfitLoss
|
$-34.99M | USD | 1 Quarter |
| Net income (loss) including noncontrolling interests in operating subsidiaries |
ProfitLoss
|
$-12.84M | USD | 1 Quarter |
| Net income (loss) including noncontrolling interests in operating subsidiaries |
ProfitLoss
|
$5.11M | USD | 1 Quarter |
| Net income (loss) including noncontrolling interests in operating subsidiaries |
ProfitLoss
|
$-24.57M | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests in operating subsidiaries |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-2.41M | USD | Annual |
| Net loss attributable to noncontrolling interests in operating subsidiaries |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-977.00K | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests in operating subsidiaries |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-164.00K | USD | Annual |
| Net loss attributable to noncontrolling interests in operating subsidiaries |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-149.00K | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests in operating subsidiaries |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-167.00K | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests in operating subsidiaries |
NetIncomeLossAttributableToNoncontrollingInterest
|
$225.00K | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests in operating subsidiaries |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-420.00K | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests in operating subsidiaries |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.66M | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests in operating subsidiaries |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-633.00K | USD | Annual |
| Net loss attributable to noncontrolling interests in operating subsidiaries |
NetIncomeLossAttributableToNoncontrollingInterest
|
$103.00K | USD | 1 Quarter |
| Net loss attributable to noncontrolling interests in operating subsidiaries |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Net income (loss) attributable to Acacia Research Corporation |
NetIncomeLoss
|
$-33.33M | USD | 1 Quarter |
| Net income (loss) attributable to Acacia Research Corporation |
NetIncomeLoss
|
$-12.41M | USD | 1 Quarter |
| Net income (loss) attributable to Acacia Research Corporation |
NetIncomeLoss
|
$-56.43M | USD | Annual |
| Net income (loss) attributable to Acacia Research Corporation |
NetIncomeLoss
|
$59.45M | USD | Annual |
| Net income (loss) attributable to Acacia Research Corporation |
NetIncomeLoss
|
$-66.03M | USD | Annual |
| Net income (loss) attributable to Acacia Research Corporation |
NetIncomeLoss
|
$-24.42M | USD | 1 Quarter |
| Net income (loss) attributable to Acacia Research Corporation |
NetIncomeLoss
|
$-12.50M | USD | 1 Quarter |
| Net income (loss) attributable to Acacia Research Corporation |
NetIncomeLoss
|
$5.11M | USD | 1 Quarter |
| Net income (loss) attributable to Acacia Research Corporation |
NetIncomeLoss
|
$-12.95M | USD | 1 Quarter |
| Net income (loss) attributable to Acacia Research Corporation |
NetIncomeLoss
|
$-15.71M | USD | 1 Quarter |
| Net income (loss) attributable to Acacia Research Corporation |
NetIncomeLoss
|
$-16.24M | USD | 1 Quarter |
| Net Income (Loss) Available to Common Stockholders, Basic |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-56.95M | USD | Annual |
| Net Income (Loss) Available to Common Stockholders, Basic |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-66.75M | USD | Annual |
| Net Income (Loss) Available to Common Stockholders, Basic |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$57.56M | USD | Annual |
| Net Income (Loss) Available to Common Stockholders, Diluted |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$-56.95M | USD | Annual |
| Net Income (Loss) Available to Common Stockholders, Diluted |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$-66.75M | USD | Annual |
| Net Income (Loss) Available to Common Stockholders, Diluted |
NetIncomeLossAvailableToCommonStockholdersDiluted
|
$57.58M | USD | Annual |
| Basic income (loss) per common share |
EarningsPerShareBasic
|
$-0.26 | USD | 1 Quarter |
| Basic income (loss) per common share |
EarningsPerShareBasic
|
$-0.69 | USD | 1 Quarter |
| Basic income (loss) per common share |
EarningsPerShareBasic
|
$-0.34 | USD | 1 Quarter |
| Basic income (loss) per common share |
EarningsPerShareBasic
|
$-0.33 | USD | 1 Quarter |
| Basic income (loss) per common share |
EarningsPerShareBasic
|
$-1.18 | USD | Annual |
| Basic income (loss) per common share |
EarningsPerShareBasic
|
$0.10 | USD | 1 Quarter |
| Basic income (loss) per common share |
EarningsPerShareBasic
|
$-1.37 | USD | Annual |
| Basic income (loss) per common share |
EarningsPerShareBasic
|
$-0.26 | USD | 1 Quarter |
| Basic income (loss) per common share |
EarningsPerShareBasic
|
$1.22 | USD | Annual |
| Basic income (loss) per common share |
EarningsPerShareBasic
|
$-0.51 | USD | 1 Quarter |
| Basic income (loss) per common share |
EarningsPerShareBasic
|
$-0.27 | USD | 1 Quarter |
| Diluted income (loss) per common share |
EarningsPerShareDiluted
|
$-0.26 | USD | 1 Quarter |
| Diluted income (loss) per common share |
EarningsPerShareDiluted
|
$1.21 | USD | Annual |
| Diluted income (loss) per common share |
EarningsPerShareDiluted
|
$-1.18 | USD | Annual |
| Diluted income (loss) per common share |
EarningsPerShareDiluted
|
$-0.27 | USD | 1 Quarter |
| Diluted income (loss) per common share |
EarningsPerShareDiluted
|
$-0.69 | USD | 1 Quarter |
| Diluted income (loss) per common share |
EarningsPerShareDiluted
|
$-0.34 | USD | 1 Quarter |
| Diluted income (loss) per common share |
EarningsPerShareDiluted
|
$-0.51 | USD | 1 Quarter |
| Diluted income (loss) per common share |
EarningsPerShareDiluted
|
$-1.37 | USD | Annual |
| Diluted income (loss) per common share |
EarningsPerShareDiluted
|
$-0.26 | USD | 1 Quarter |
| Diluted income (loss) per common share |
EarningsPerShareDiluted
|
$0.10 | USD | 1 Quarter |
| Diluted income (loss) per common share |
EarningsPerShareDiluted
|
$-0.33 | USD | 1 Quarter |
| Weighted-average number of shares outstanding, basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
48.66M | shares | Annual |
| Weighted-average number of shares outstanding, basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
48.81M | shares | 1 Quarter |
| Weighted-average number of shares outstanding, basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
48.94M | shares | 1 Quarter |
| Weighted-average number of shares outstanding, basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
48.54M | shares | 1 Quarter |
| Weighted-average number of shares outstanding, basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
48.42M | shares | 1 Quarter |
| Weighted-average number of shares outstanding, basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
48.01M | shares | 1 Quarter |
| Weighted-average number of shares outstanding, basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
47.25M | shares | Annual |
| Weighted-average number of shares outstanding, basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
48.16M | shares | Annual |
| Weighted-average number of shares outstanding, basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
47.86M | shares | 1 Quarter |
| Weighted-average number of shares outstanding, basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
48.33M | shares | 1 Quarter |
| Weighted-average number of shares outstanding, basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
48.33M | shares | 1 Quarter |
| Weighted-average number of shares outstanding, diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
48.54M | shares | 1 Quarter |
| Weighted-average number of shares outstanding, diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
47.58M | shares | Annual |
| Weighted-average number of shares outstanding, diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
48.10M | shares | 1 Quarter |
| Weighted-average number of shares outstanding, diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
48.33M | shares | 1 Quarter |
| Weighted-average number of shares outstanding, diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
48.16M | shares | Annual |
| Weighted-average number of shares outstanding, diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
48.42M | shares | 1 Quarter |
| Weighted-average number of shares outstanding, diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
48.66M | shares | Annual |
| Weighted-average number of shares outstanding, diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
48.01M | shares | 1 Quarter |
| Weighted-average number of shares outstanding, diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
48.33M | shares | 1 Quarter |
| Weighted-average number of shares outstanding, diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
48.81M | shares | 1 Quarter |
| Weighted-average number of shares outstanding, diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
48.94M | shares | 1 Quarter |
| Common Stock, Dividends, Per Share, Cash Paid |
CommonStockDividendsPerShareCashPaid
|
$0.38 | USD | Annual |
| Common Stock, Dividends, Per Share, Cash Paid |
CommonStockDividendsPerShareCashPaid
|
- | USD | Annual |
| Common Stock, Dividends, Per Share, Cash Paid |
CommonStockDividendsPerShareCashPaid
|
$0.50 | USD | Annual |
Cash Flow Statement
97 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) including noncontrolling interests in operating subsidiaries |
ProfitLoss
|
$-13.12M | USD | 1 Quarter |
| Net income (loss) including noncontrolling interests in operating subsidiaries |
ProfitLoss
|
$-15.49M | USD | 1 Quarter |
| Net income (loss) including noncontrolling interests in operating subsidiaries |
ProfitLoss
|
$-16.14M | USD | 1 Quarter |
| Net income (loss) including noncontrolling interests in operating subsidiaries |
ProfitLoss
|
$59.29M | USD | Annual |
| Net income (loss) including noncontrolling interests in operating subsidiaries |
ProfitLoss
|
$-58.84M | USD | Annual |
| Net income (loss) including noncontrolling interests in operating subsidiaries |
ProfitLoss
|
$-66.66M | USD | Annual |
| Net income (loss) including noncontrolling interests in operating subsidiaries |
ProfitLoss
|
$-13.48M | USD | 1 Quarter |
| Net income (loss) including noncontrolling interests in operating subsidiaries |
ProfitLoss
|
$-34.99M | USD | 1 Quarter |
| Net income (loss) including noncontrolling interests in operating subsidiaries |
ProfitLoss
|
$-12.84M | USD | 1 Quarter |
| Net income (loss) including noncontrolling interests in operating subsidiaries |
ProfitLoss
|
$5.11M | USD | 1 Quarter |
| Net income (loss) including noncontrolling interests in operating subsidiaries |
ProfitLoss
|
$-24.57M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$53.89M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$39.17M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$57.55M | USD | Annual |
| Non-cash stock compensation |
ShareBasedCompensation
|
$27.89M | USD | Annual |
| Non-cash stock compensation |
ShareBasedCompensation
|
$18.11M | USD | Annual |
| Non-cash stock compensation |
ShareBasedCompensation
|
$25.66M | USD | Annual |
| Excess tax benefits from stock-based compensation |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$-13.21M | USD | Annual |
| Excess tax benefits from stock-based compensation |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
- | USD | Annual |
| Excess tax benefits from stock-based compensation |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$1.40M | USD | Annual |
| Provision for deferred income taxes |
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
$-1.74M | USD | Annual |
| Provision for deferred income taxes |
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
$-26.75M | USD | Annual |
| Provision for deferred income taxes |
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
$9.89M | USD | Annual |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$-28.00K | USD | Annual |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$12.00K | USD | Annual |
| Other |
OtherOperatingActivitiesCashFlowStatement
|
$777.00K | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-13.83M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-6.93M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$3.50M | USD | Annual |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-1.29M | USD | Annual |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-5.30M | USD | Annual |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$3.15M | USD | Annual |
| Accounts payable and accrued expenses / costs |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$3.72M | USD | Annual |
| Accounts payable and accrued expenses / costs |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$2.25M | USD | Annual |
| Accounts payable and accrued expenses / costs |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$2.74M | USD | Annual |
| Royalties and contingent legal fees payable |
IncreaseDecreaseInRoyaltiesAndContingentLegalFeesPayable
|
$-11.00M | USD | Annual |
| Royalties and contingent legal fees payable |
IncreaseDecreaseInRoyaltiesAndContingentLegalFeesPayable
|
$-2.06M | USD | Annual |
| Royalties and contingent legal fees payable |
IncreaseDecreaseInRoyaltiesAndContingentLegalFeesPayable
|
$3.90M | USD | Annual |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$4.18M | USD | Annual |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$104.60M | USD | Annual |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-3.51M | USD | Annual |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$109.00K | USD | Annual |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$675.00K | USD | Annual |
| Purchase of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$268.00K | USD | Annual |
| Purchase of available-for-sale investments |
PaymentsToAcquireAvailableForSaleSecurities
|
$279.69M | USD | Annual |
| Purchase of available-for-sale investments |
PaymentsToAcquireAvailableForSaleSecurities
|
$402.50M | USD | Annual |
| Purchase of available-for-sale investments |
PaymentsToAcquireAvailableForSaleSecurities
|
$109.96M | USD | Annual |
| Sale of available-for-sale investments |
ProceedsFromSaleOfAvailableForSaleSecurities
|
$322.24M | USD | Annual |
| Sale of available-for-sale investments |
ProceedsFromSaleOfAvailableForSaleSecurities
|
$182.12M | USD | Annual |
| Sale of available-for-sale investments |
ProceedsFromSaleOfAvailableForSaleSecurities
|
$239.37M | USD | Annual |
| Purchase of ADAPTIX, Inc., net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Purchase of ADAPTIX, Inc., net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$150.00M | USD | Annual |
| Purchase of ADAPTIX, Inc., net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Patent acquisition costs |
PaymentsToAcquireIntangibleAssets
|
$42.75M | USD | Annual |
| Patent acquisition costs |
PaymentsToAcquireIntangibleAssets
|
$178.26M | USD | Annual |
| Patent acquisition costs |
PaymentsToAcquireIntangibleAssets
|
$25.06M | USD | Annual |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-408.79M | USD | Annual |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$29.30M | USD | Annual |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-66.06M | USD | Annual |
| Payments of Dividends |
PaymentsOfDividends
|
$18.63M | USD | Annual |
| Payments of Dividends |
PaymentsOfDividends
|
- | USD | Annual |
| Payments of Dividends |
PaymentsOfDividends
|
$25.04M | USD | Annual |
| Distributions to noncontrolling interests in operating subsidiary |
PaymentsToMinorityShareholders
|
$312.00K | USD | Annual |
| Distributions to noncontrolling interests in operating subsidiary |
PaymentsToMinorityShareholders
|
- | USD | Annual |
| Distributions to noncontrolling interests in operating subsidiary |
PaymentsToMinorityShareholders
|
$867.00K | USD | Annual |
| Proceeds from the exercise of stock options |
ProceedsFromStockOptionsExercised
|
$206.00K | USD | Annual |
| Proceeds from the exercise of stock options |
ProceedsFromStockOptionsExercised
|
$486.00K | USD | Annual |
| Proceeds from the exercise of stock options |
ProceedsFromStockOptionsExercised
|
$340.00K | USD | Annual |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$7.93M | USD | Annual |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | Annual |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$26.73M | USD | Annual |
| Contributions from noncontrolling interests in operating subsidiary, net of issuance costs |
ProceedsFromMinorityShareholders
|
$1.92M | USD | Annual |
| Contributions from noncontrolling interests in operating subsidiary, net of issuance costs |
ProceedsFromMinorityShareholders
|
$5.79M | USD | Annual |
| Contributions from noncontrolling interests in operating subsidiary, net of issuance costs |
ProceedsFromMinorityShareholders
|
- | USD | Annual |
| Excess tax benefits from stock-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$13.21M | USD | Annual |
| Excess tax benefits from stock-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
- | USD | Annual |
| Excess tax benefits from stock-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$-1.40M | USD | Annual |
| Proceeds from sale of common stock, net of issuance costs |
ProceedsFromIssuanceOfCommonStock
|
- | USD | Annual |
| Proceeds from sale of common stock, net of issuance costs |
ProceedsFromIssuanceOfCommonStock
|
$218.96M | USD | Annual |
| Proceeds from sale of common stock, net of issuance costs |
ProceedsFromIssuanceOfCommonStock
|
- | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$211.26M | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-25.55M | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-25.70M | USD | Annual |
| Increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-92.93M | USD | Annual |
| Increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-95.12M | USD | Annual |
| Increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$7.78M | USD | Annual |
| Cash and cash equivalents, beginning |
CashAndCashEquivalentsAtCarryingValue
|
$134.47M | USD | Point-in-time |
| Cash and cash equivalents, beginning |
CashAndCashEquivalentsAtCarryingValue
|
$126.69M | USD | Point-in-time |
| Cash and cash equivalents, beginning |
CashAndCashEquivalentsAtCarryingValue
|
$221.80M | USD | Point-in-time |
| Cash and cash equivalents, beginning |
CashAndCashEquivalentsAtCarryingValue
|
$314.73M | USD | Point-in-time |
| Cash and cash equivalents, ending |
CashAndCashEquivalentsAtCarryingValue
|
$134.47M | USD | Point-in-time |
| Cash and cash equivalents, ending |
CashAndCashEquivalentsAtCarryingValue
|
$126.69M | USD | Point-in-time |
| Cash and cash equivalents, ending |
CashAndCashEquivalentsAtCarryingValue
|
$221.80M | USD | Point-in-time |
| Cash and cash equivalents, ending |
CashAndCashEquivalentsAtCarryingValue
|
$314.73M | USD | Point-in-time |
| Patent acquisition costs included in accrued expenses |
PatentAcquisitionCostsIncludedInAccruedExpenses
|
- | USD | Annual |
| Patent acquisition costs included in accrued expenses |
PatentAcquisitionCostsIncludedInAccruedExpenses
|
$16.70M | USD | Annual |
| Patent acquisition costs included in accrued expenses |
PatentAcquisitionCostsIncludedInAccruedExpenses
|
$4.00M | USD | Annual |
Stockholders Equity
74 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$322.11M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$562.20M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$489.05M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$618.48M | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
50.07M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
49.39M | shares | Point-in-time |
| Net income (loss) attributable to Acacia Research Corporation |
NetIncomeLoss
|
$-33.33M | USD | 1 Quarter |
| Net income (loss) attributable to Acacia Research Corporation |
NetIncomeLoss
|
$-12.41M | USD | 1 Quarter |
| Net income (loss) attributable to Acacia Research Corporation |
NetIncomeLoss
|
$-56.43M | USD | Annual |
| Net income (loss) attributable to Acacia Research Corporation |
NetIncomeLoss
|
$59.45M | USD | Annual |
| Net income (loss) attributable to Acacia Research Corporation |
NetIncomeLoss
|
$-66.03M | USD | Annual |
| Net income (loss) attributable to Acacia Research Corporation |
NetIncomeLoss
|
$-24.42M | USD | 1 Quarter |
| Net income (loss) attributable to Acacia Research Corporation |
NetIncomeLoss
|
$-12.50M | USD | 1 Quarter |
| Net income (loss) attributable to Acacia Research Corporation |
NetIncomeLoss
|
$5.11M | USD | 1 Quarter |
| Net income (loss) attributable to Acacia Research Corporation |
NetIncomeLoss
|
$-12.95M | USD | 1 Quarter |
| Net income (loss) attributable to Acacia Research Corporation |
NetIncomeLoss
|
$-15.71M | USD | 1 Quarter |
| Net income (loss) attributable to Acacia Research Corporation |
NetIncomeLoss
|
$-16.24M | USD | 1 Quarter |
| Payments of Dividends |
PaymentsOfDividends
|
$18.63M | USD | Annual |
| Payments of Dividends |
PaymentsOfDividends
|
- | USD | Annual |
| Payments of Dividends |
PaymentsOfDividends
|
$25.04M | USD | Annual |
| Sale of common stock, value |
StockIssuedDuringPeriodValueNewIssues
|
$-18.63M | USD | Annual |
| Sale of common stock, value |
StockIssuedDuringPeriodValueNewIssues
|
$-25.04M | USD | Annual |
| Proceeds from Issuance or Sale of Equity |
ProceedsFromIssuanceOrSaleOfEquity
|
$218.96M | USD | Annual |
| Treasury stock, shares acquired |
TreasuryStockSharesAcquired
|
600,000.00 | shares | Point-in-time |
| Treasury stock, shares acquired |
TreasuryStockSharesAcquired
|
1.13M | shares | Annual |
| Treasury stock, shares acquired |
TreasuryStockSharesAcquired
|
873,146.00 | shares | Point-in-time |
| Treasury stock, shares acquired |
TreasuryStockSharesAcquired
|
256,262.00 | shares | Point-in-time |
| Treasury stock, shares acquired |
TreasuryStockSharesAcquired
|
600,000.00 | shares | Annual |
| Stock Repurchased During Period, Shares |
StockRepurchasedDuringPeriodShares
|
-1,000.00 | shares | Annual |
| Stock Repurchased During Period, Shares |
StockRepurchasedDuringPeriodShares
|
-1,000.00 | shares | Annual |
| Treasury stock, cost of shares acquired |
TreasuryStockValueAcquiredCostMethod
|
$-7.91M | USD | Annual |
| Treasury stock, cost of shares acquired |
TreasuryStockValueAcquiredCostMethod
|
$-26.73M | USD | Annual |
| Payments for Repurchase of Common Stock |
PaymentsForRepurchaseOfCommonStock
|
$7.93M | USD | Annual |
| Payments for Repurchase of Common Stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | Annual |
| Payments for Repurchase of Common Stock |
PaymentsForRepurchaseOfCommonStock
|
$26.73M | USD | Annual |
| Stock options exercised, shares |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
45,000.00 | shares | Annual |
| Stock options exercised, value |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$486.00K | USD | Annual |
| Stock options exercised, value |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$340.00K | USD | Annual |
| Stock options exercised, value |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$206.00K | USD | Annual |
| Compensation expense related to stock options and restricted stock awards |
ShareBasedCompensation
|
$27.89M | USD | Annual |
| Compensation expense related to stock options and restricted stock awards |
ShareBasedCompensation
|
$18.11M | USD | Annual |
| Compensation expense related to stock options and restricted stock awards |
ShareBasedCompensation
|
$25.66M | USD | Annual |
| Excess tax benefits from stock-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$13.21M | USD | Annual |
| Excess tax benefits from stock-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
- | USD | Annual |
| Excess tax benefits from stock-based compensation |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$-1.40M | USD | Annual |
| Net (income) loss attributable to noncontrolling interests in operating subsidiaries |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-2.41M | USD | Annual |
| Net (income) loss attributable to noncontrolling interests in operating subsidiaries |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-977.00K | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling interests in operating subsidiaries |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-164.00K | USD | Annual |
| Net (income) loss attributable to noncontrolling interests in operating subsidiaries |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-149.00K | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling interests in operating subsidiaries |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-167.00K | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling interests in operating subsidiaries |
NetIncomeLossAttributableToNoncontrollingInterest
|
$225.00K | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling interests in operating subsidiaries |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-420.00K | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling interests in operating subsidiaries |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.66M | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling interests in operating subsidiaries |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-633.00K | USD | Annual |
| Net (income) loss attributable to noncontrolling interests in operating subsidiaries |
NetIncomeLossAttributableToNoncontrollingInterest
|
$103.00K | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling interests in operating subsidiaries |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Contributions from noncontrolling interests in operating subsidiary, net |
ProceedsFromPaymentsToMinorityShareholders
|
$5.79M | USD | Annual |
| Contributions from noncontrolling interests in operating subsidiary, net |
ProceedsFromPaymentsToMinorityShareholders
|
$-364.00K | USD | Annual |
| Contributions from noncontrolling interests in operating subsidiary, net |
ProceedsFromPaymentsToMinorityShareholders
|
$1.92M | USD | Annual |
| Unrealized Gain (Loss) on Investments |
UnrealizedGainLossOnInvestments
|
$219.00K | USD | Annual |
| Unrealized Gain (Loss) on Investments |
UnrealizedGainLossOnInvestments
|
$693.00K | USD | Annual |
| Distributions to noncontrolling interests in operating subsidiary |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$816.00K | USD | Annual |
| Unrealized gain on foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-128.00K | USD | Annual |
| Unrealized gain on foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$7.00K | USD | Annual |
| Unrealized gain on foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
- | USD | Annual |
| Unrealized gain (loss) on short-term investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$657.00K | USD | Annual |
| Unrealized gain (loss) on short-term investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$26.00K | USD | Annual |
| Unrealized gain (loss) on short-term investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-1.49M | USD | Annual |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$322.11M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$562.20M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$489.05M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$618.48M | USD | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
50.07M | shares | Point-in-time |
| Common stock, shares outstanding |
CommonStockSharesOutstanding
|
49.39M | shares | Point-in-time |
Comprehensive Income
37 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) including noncontrolling interests in operating subsidiaries |
ProfitLoss
|
$-13.12M | USD | 1 Quarter |
| Net income (loss) including noncontrolling interests in operating subsidiaries |
ProfitLoss
|
$-15.49M | USD | 1 Quarter |
| Net income (loss) including noncontrolling interests in operating subsidiaries |
ProfitLoss
|
$-16.14M | USD | 1 Quarter |
| Net income (loss) including noncontrolling interests in operating subsidiaries |
ProfitLoss
|
$59.29M | USD | Annual |
| Net income (loss) including noncontrolling interests in operating subsidiaries |
ProfitLoss
|
$-58.84M | USD | Annual |
| Net income (loss) including noncontrolling interests in operating subsidiaries |
ProfitLoss
|
$-66.66M | USD | Annual |
| Net income (loss) including noncontrolling interests in operating subsidiaries |
ProfitLoss
|
$-13.48M | USD | 1 Quarter |
| Net income (loss) including noncontrolling interests in operating subsidiaries |
ProfitLoss
|
$-34.99M | USD | 1 Quarter |
| Net income (loss) including noncontrolling interests in operating subsidiaries |
ProfitLoss
|
$-12.84M | USD | 1 Quarter |
| Net income (loss) including noncontrolling interests in operating subsidiaries |
ProfitLoss
|
$5.11M | USD | 1 Quarter |
| Net income (loss) including noncontrolling interests in operating subsidiaries |
ProfitLoss
|
$-24.57M | USD | 1 Quarter |
| Unrealized loss on short-term investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$657.00K | USD | Annual |
| Unrealized loss on short-term investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$26.00K | USD | Annual |
| Unrealized loss on short-term investments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-1.49M | USD | Annual |
| Unrealized gain on foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-128.00K | USD | Annual |
| Unrealized gain on foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$7.00K | USD | Annual |
| Unrealized gain on foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
- | USD | Annual |
| Add: reclassification adjustment for losses included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
$-277.00K | USD | Annual |
| Add: reclassification adjustment for losses included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
$-193.00K | USD | Annual |
| Add: reclassification adjustment for losses included in net income |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
$-2.21M | USD | Annual |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-58.62M | USD | Annual |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$60.23M | USD | Annual |
| Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-66.07M | USD | Annual |
| Net (income) loss attributable to noncontrolling interests in operating subsidiaries |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-2.41M | USD | Annual |
| Net (income) loss attributable to noncontrolling interests in operating subsidiaries |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-977.00K | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling interests in operating subsidiaries |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-164.00K | USD | Annual |
| Net (income) loss attributable to noncontrolling interests in operating subsidiaries |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-149.00K | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling interests in operating subsidiaries |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-167.00K | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling interests in operating subsidiaries |
NetIncomeLossAttributableToNoncontrollingInterest
|
$225.00K | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling interests in operating subsidiaries |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-420.00K | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling interests in operating subsidiaries |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.66M | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling interests in operating subsidiaries |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-633.00K | USD | Annual |
| Net (income) loss attributable to noncontrolling interests in operating subsidiaries |
NetIncomeLossAttributableToNoncontrollingInterest
|
$103.00K | USD | 1 Quarter |
| Net (income) loss attributable to noncontrolling interests in operating subsidiaries |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$-56.22M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$-65.44M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTax
|
$60.39M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.