2019 Q1 Form 10-K Financial Statement
#000093454919000017 Filed on March 15, 2019
Income Statement
Concept | 2019 Q1 | 2018 Q4 | 2018 Q3 |
---|---|---|---|
Revenue | $3.387M | $49.20M | $13.73M |
YoY Change | -94.55% | 1322.87% | -62.53% |
Cost Of Revenue | $1.350M | $11.00M | $1.180M |
YoY Change | -93.79% | 109900.0% | |
Gross Profit | $2.030M | $38.20M | $12.54M |
YoY Change | -94.97% | 1007.25% | -65.77% |
Gross Profit Margin | 59.94% | 77.64% | 91.37% |
Selling, General & Admin | $3.830M | $13.92M | $9.040M |
YoY Change | -79.99% | 4390.32% | -63.68% |
% of Gross Profit | 188.67% | 36.44% | 72.09% |
Research & Development | $80.00K | ||
YoY Change | -66.67% | ||
% of Gross Profit | 0.64% | ||
Depreciation & Amortization | $660.0K | $11.50M | $5.000M |
YoY Change | -87.65% | 112.96% | -12.28% |
% of Gross Profit | 32.51% | 30.1% | 39.87% |
Operating Expenses | $5.140M | $24.30M | $16.28M |
YoY Change | -79.13% | 239.86% | -47.07% |
Operating Profit | -$6.945M | $10.02M | -$4.963M |
YoY Change | -177.42% | -236.67% | 1022.85% |
Interest Expense | $2.820M | -$21.11M | -$27.60M |
YoY Change | -106.9% | -79.41% | -117.37% |
% of Operating Profit | -210.72% | ||
Other Income/Expense, Net | $2.861M | -$20.99M | -$27.60M |
YoY Change | -107.0% | -79.61% | -117.35% |
Pretax Income | -$4.084M | -$10.97M | -$32.56M |
YoY Change | -87.21% | -90.05% | -120.53% |
Income Tax | $314.0K | $397.0K | $306.0K |
% Of Pretax Income | |||
Net Earnings | -$4.384M | -$11.37M | -$33.20M |
YoY Change | -86.32% | -89.68% | -120.95% |
Net Earnings / Revenue | -129.44% | -23.11% | -241.86% |
Basic Earnings Per Share | -$0.09 | -$0.67 | |
Diluted Earnings Per Share | -$88.20K | -$229.0K | -$0.67 |
COMMON SHARES | |||
Basic Shares Outstanding | 49.65M shares | 49.64M shares | 49.56M shares |
Diluted Shares Outstanding | 49.64M shares | 49.56M shares |
Balance Sheet
Concept | 2019 Q1 | 2018 Q4 | 2018 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $167.0M | $162.5M | $140.4M |
YoY Change | -6.99% | 18.92% | -11.48% |
Cash & Equivalents | $73.29M | $128.8M | $109.6M |
Short-Term Investments | $93.76M | $33.64M | $30.84M |
Other Short-Term Assets | $3.700M | $3.100M | $3.100M |
YoY Change | -2.63% | 6.9% | -11.43% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $23.96M | $32.88M | $10.57M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $195.5M | $201.5M | $157.1M |
YoY Change | 3.89% | 44.22% | -3.25% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | |||
YoY Change | |||
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $8.195M | $8.195M | $8.195M |
YoY Change | 0.0% | 273.35% | 258.8% |
Other Assets | $216.0K | $236.0K | $183.0K |
YoY Change | -81.89% | 14.01% | -52.09% |
Total Long-Term Assets | $23.58M | $22.48M | $63.17M |
YoY Change | -81.81% | -86.71% | -77.34% |
TOTAL ASSETS | |||
Total Short-Term Assets | $195.5M | $201.5M | $157.1M |
Total Long-Term Assets | $23.58M | $22.48M | $63.17M |
Total Assets | $219.1M | $223.9M | $220.3M |
YoY Change | -31.07% | -27.47% | -50.07% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $11.40M | $8.300M | $9.100M |
YoY Change | 26.67% | 3.75% | 18.18% |
Accrued Expenses | $3.800M | ||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $31.35M | $31.04M | $16.26M |
YoY Change | -36.0% | 224.74% | -40.9% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $916.0K | $1.674M | $1.874M |
YoY Change | -49.25% | -52.87% | -78.59% |
Total Long-Term Liabilities | $916.0K | $1.674M | $1.874M |
YoY Change | -49.25% | -52.87% | -78.59% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $31.35M | $31.04M | $16.26M |
Total Long-Term Liabilities | $916.0K | $1.674M | $1.874M |
Total Liabilities | $32.26M | $32.71M | $18.13M |
YoY Change | -36.47% | 149.52% | -50.0% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$426.9M | -$422.5M | -$411.2M |
YoY Change | 34.46% | 32.04% | 95.97% |
Common Stock | $50.00K | $50.00K | $50.00K |
YoY Change | -1.96% | -1.96% | -1.96% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $39.27M | $39.27M | $39.27M |
YoY Change | 13.37% | 13.37% | 13.37% |
Treasury Stock Shares | 2.920M shares | 2.920M shares | 2.920M shares |
Shareholders Equity | $185.0M | $189.4M | $200.3M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $219.1M | $223.9M | $220.3M |
YoY Change | -31.07% | -27.47% | -50.07% |
Cashflow Statement
Concept | 2019 Q1 | 2018 Q4 | 2018 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$4.384M | -$11.37M | -$33.20M |
YoY Change | -86.32% | -89.68% | -120.95% |
Depreciation, Depletion And Amortization | $660.0K | $11.50M | $5.000M |
YoY Change | -87.65% | 112.96% | -12.28% |
Cash From Operating Activities | -$58.81M | $13.40M | -$2.100M |
YoY Change | -217.69% | -161.19% | -105.22% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $6.000K | $0.00 | |
YoY Change | |||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$53.60M | $5.900M | $11.60M |
YoY Change | 47.66% | -89.72% | -583.33% |
Cash From Investing Activities | $3.288M | $5.800M | $11.60M |
YoY Change | -109.06% | -89.9% | -583.33% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $0.00 | ||
YoY Change | -100.0% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | $0.00 | 0.000 | 0.000 |
YoY Change | -100.0% | -100.0% | |
NET CHANGE | |||
Cash From Operating Activities | -$58.81M | 13.40M | -2.100M |
Cash From Investing Activities | $3.288M | 5.800M | 11.60M |
Cash From Financing Activities | $0.00 | 0.000 | 0.000 |
Net Change In Cash | -$55.52M | 19.20M | 9.500M |
YoY Change | -505.73% | -46.07% | -74.87% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$58.81M | $13.40M | -$2.100M |
Capital Expenditures | $6.000K | $0.00 | |
Free Cash Flow | -$58.82M | $13.40M | |
YoY Change | -217.71% | -161.19% |
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1605000 | USD |
CY2018 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
-78858000 | USD |
CY2017 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
51911000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-103669000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
24639000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1179000 | USD |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2955000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
-104848000 | USD |
CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
21684000 | USD |
CY2018 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
181000 | USD |
CY2017 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-496000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-105029000 | USD |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
22180000 | USD |
CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-105029000 | USD |
CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
22147000 | USD |
CY2018 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-2.10 | |
CY2017 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.44 | |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
49969062 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
50495119 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
49969062 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
50692012 | shares |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
-104848000 | USD |
CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
21684000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
0 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-40000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
88000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
58000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
0 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
30000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-104760000 | USD |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
21672000 | USD |
CY2018 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
181000 | USD |
CY2017 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-496000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-104941000 | USD |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
22168000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
267443000 | USD |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
22180000 | USD |
CY2017 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
745000 | USD |
CY2017 | actg |
Generalandadministrativeexpensesexcludingsharebasedcompensation
Generalandadministrativeexpensesexcludingsharebasedcompensation
|
5844000 | USD |
CY2017 | actg |
Repurchaseofrestrictedcommonstock
Repurchaseofrestrictedcommonstock
|
-45000 | USD |
CY2017 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-496000 | USD |
CY2017 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
28000 | USD |
CY2017 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
-40000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
295659000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-105029000 | USD |
CY2018Q4 | us-gaap |
Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
2814000 | USD |
CY2018Q4 | us-gaap |
Treasury Stock Common Value
TreasuryStockCommonValue
|
-4634000 | USD |
CY2018 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
257000 | USD |
CY2018 | actg |
Generalandadministrativeexpensesexcludingsharebasedcompensation
Generalandadministrativeexpensesexcludingsharebasedcompensation
|
2133000 | USD |
CY2018 | actg |
Repurchaseofrestrictedcommonstock
Repurchaseofrestrictedcommonstock
|
-229000 | USD |
CY2018 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
181000 | USD |
CY2018 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
88000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
191240000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
-104848000 | USD |
CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
21684000 | USD |
CY2018 | actg |
Gainon Conversionof Loanand Accrued Interest
GainonConversionofLoanandAccruedInterest
|
0 | USD |
CY2017 | actg |
Gainon Conversionof Loanand Accrued Interest
GainonConversionofLoanandAccruedInterest
|
2671000 | USD |
CY2017 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
2248000 | USD |
CY2018 | actg |
Acceleratedamortizationexpenseterminationsale
Acceleratedamortizationexpenseterminationsale
|
8307000 | USD |
CY2017 | actg |
Gainonexerciseof Primary Warrant
GainonexerciseofPrimaryWarrant
|
4616000 | USD |
CY2018 | actg |
Changeinfairvalueofinvestment
Changeinfairvalueofinvestment
|
-59103000 | USD |
CY2017 | actg |
Changeinfairvalueofinvestment
Changeinfairvalueofinvestment
|
42239000 | USD |
CY2018 | us-gaap |
Loss On Sale Of Investments
LossOnSaleOfInvestments
|
19095000 | USD |
CY2017 | us-gaap |
Loss On Sale Of Investments
LossOnSaleOfInvestments
|
0 | USD |
CY2018 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
27145000 | USD |
CY2017 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
22243000 | USD |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
-317000 | USD |
CY2018 | actg |
Gainonexerciseof Primary Warrant
GainonexerciseofPrimaryWarrant
|
0 | USD |
CY2017 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8885000 | USD |
CY2018 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
28210000 | USD |
CY2017 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
2248000 | USD |
CY2018 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
564000 | USD |
CY2017 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-374000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-28189000 | USD |
CY2017 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
26597000 | USD |
CY2018 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-208000 | USD |
CY2017 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-135000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
963000 | USD |
CY2017 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-6349000 | USD |
CY2018 | actg |
Increase Decrease In Royalties And Contingent Legal Fees Payable
IncreaseDecreaseInRoyaltiesAndContingentLegalFeesPayable
|
19359000 | USD |
CY2017 | actg |
Increase Decrease In Royalties And Contingent Legal Fees Payable
IncreaseDecreaseInRoyaltiesAndContingentLegalFeesPayable
|
-12307000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
20877000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
12966000 | USD |
CY2018 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
7000000 | USD |
CY2017 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
31514000 | USD |
CY2018 | us-gaap |
Proceeds From Sale Of Other Assets Investing Activities
ProceedsFromSaleOfOtherAssetsInvestingActivities
|
19097000 | USD |
CY2017 | us-gaap |
Proceeds From Sale Of Other Assets Investing Activities
ProceedsFromSaleOfOtherAssetsInvestingActivities
|
0 | USD |
CY2018 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
0 | USD |
CY2017 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
4000000 | USD |
CY2018 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
34000 | USD |
CY2017 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2000 | USD |
CY2018 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
102769000 | USD |
CY2017 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
448388000 | USD |
CY2018 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
66640000 | USD |
CY2017 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
467790000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-24066000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-16114000 | USD |
CY2018 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
4634000 | USD |
CY2017 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2018 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
257000 | USD |
CY2016Q3 | actg |
Secured Convertible Promissory Note
SecuredConvertiblePromissoryNote
|
20000000 | USD |
CY2017Q2 | us-gaap |
Debt Instrument Convertible Conversion Price1
DebtInstrumentConvertibleConversionPrice1
|
13.61 | |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
136604000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-4606000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
700000 | USD |
CY2018 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-7795000 | USD |
CY2017 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-2448000 | USD |
CY2017 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
745000 | USD |
CY2018 | actg |
Repurchaseofrestrictedcommonstock
Repurchaseofrestrictedcommonstock
|
-229000 | USD |
CY2017 | actg |
Repurchaseofrestrictedcommonstock
Repurchaseofrestrictedcommonstock
|
-45000 | USD |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
139052000 | USD |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
128809000 | USD |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
136604000 | USD |
CY2017 | actg |
Numberofpatentportfoliosacquired
Numberofpatentportfoliosacquired
|
1 | patents |
CY2016 | actg |
Numberofpatentportfoliosacquired
Numberofpatentportfoliosacquired
|
2 | patents |
CY2018 | us-gaap |
Fiscal Period
FiscalPeriod
|
Accounting Principles. The consolidated financial statements and accompanying notes are prepared on the accrual basis of accounting in accordance with generally accepted accounting principles in the United States of America ("U.S. GAAP"). | |
CY2018 | actg |
Paid Up Revenues
PaidUpRevenues
|
100496000 | USD |
CY2017 | actg |
Paid Up Revenues
PaidUpRevenues
|
59020000 | USD |
CY2018 | actg |
Recurring Revenues
RecurringRevenues
|
13040000 | USD |
CY2017 | actg |
Recurring Revenues
RecurringRevenues
|
6382000 | USD |
CY2018 | us-gaap |
Payments For Legal Settlements
PaymentsForLegalSettlements
|
3470000 | USD |
CY2017 | us-gaap |
Payments For Legal Settlements
PaymentsForLegalSettlements
|
0 | USD |
CY2018 | actg |
Patent Sales
PatentSales
|
14500000 | USD |
CY2017 | actg |
Patent Sales
PatentSales
|
0 | USD |
CY2018 | us-gaap |
Revenues
Revenues
|
131506000 | USD |
CY2017 | us-gaap |
Revenues
Revenues
|
65402000 | USD |
CY2018Q4 | us-gaap |
Trading Securities Equity
TradingSecuritiesEquity
|
3012000 | USD |
CY2017Q4 | us-gaap |
Trading Securities Equity
TradingSecuritiesEquity
|
0 | USD |
CY2017Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
104754000 | USD |
CY2017Q4 | actg |
Fair Valueof Profits Interest
FairValueofProfitsInterest
|
3041000 | USD |
CY2018 | actg |
Noncashstockcompensationprofitsinterest
Noncashstockcompensationprofitsinterest
|
-2450000 | USD |
CY2018 | actg |
Changeinfairvalueofinvestment
Changeinfairvalueofinvestment
|
-59103000 | USD |
CY2018 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
-19095000 | USD |
CY2018 | us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
-19097000 | USD |
CY2018 | actg |
Investmentat Fair Value Purchasesand Issues
InvestmentatFairValuePurchasesandIssues
|
-7459000 | USD |
CY2018Q4 | actg |
Fair Valueof Profits Interest
FairValueofProfitsInterest
|
-591000 | USD |
CY2018Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
0 | USD |
CY2018 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<br/><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;">Concentration of Credit Risks. </span><span style="font-family:inherit;font-size:10pt;">Financial instruments that potentially subject Acacia to concentrations of credit risk are cash equivalents, short-term investments and accounts receivable. Acacia places its cash equivalents and short-term investments primarily in highly rated money market funds and investment grade marketable securities. Cash and cash equivalents are also invested in deposits with certain financial institutions and may, at times, exceed federally insured limits. Acacia has not experienced any significant losses on its deposits of cash and cash equivalents.</span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Three licensees individually accounted for </span><span style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;"><span>45%</span></span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;"><span>17%</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>17%</span></span><span style="font-family:inherit;font-size:10pt;">, respectively, of revenues recognized during the year ended </span><span style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;">. Three licensees individually accounted for </span><span style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;"><span>54%</span></span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;"><span>21%</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>10%</span></span><span style="font-family:inherit;font-size:10pt;">, respectively, of revenues recognized during the year ended </span><span style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2017</span><span style="font-family:inherit;font-size:10pt;">. Four licensees individually represented approximately </span><span style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;"><span>38%</span></span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;"><span>36%</span></span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;"><span>12%</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>11%</span></span><span style="font-family:inherit;font-size:10pt;">, respectively, of accounts receivable at </span><span style="font-family:inherit;font-size:10pt;">December 31, 2018</span><span style="font-family:inherit;font-size:10pt;">. One licensee individually represented </span><span style="font-family:inherit;font-size:10pt;"><span>100%</span></span><span style="font-family:inherit;font-size:10pt;"> of accounts receivable at </span><span style="font-family:inherit;font-size:10pt;">December 31, 2017</span><span style="font-family:inherit;font-size:10pt;">. </span></div><div style="line-height:120%;text-align:center;text-indent:48px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">For </span><span style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2018 and 2017</span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;"><span>26%</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;"><span>39%</span></span><span style="font-family:inherit;font-size:10pt;">, respectively, of revenues were attributable to licensees domiciled in foreign jurisdictions, based on the jurisdiction of the entity obligated to satisfy payment obligations pursuant to the applicable revenue arrangement. The Company does not have any material foreign operations. </span></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div>Acacia performs credit evaluations of its licensees with significant receivable balances, if any, and has not experienced any significant credit losses. Accounts receivable are recorded at the executed contract amount and generally do not bear interest. Collateral is not required. An allowance for doubtful accounts may be established to reflect the Company’s best estimate of probable losses inherent in the accounts receivable balance, and is reflected as a contra-asset account on the balance sheet and a charge to operating expenses in the statements of operations for the applicable period. The allowance is determined based on known troubled accounts, historical experience, and other currently available evidence. There was no allowance for doubtful accounts established for the periods presented. | |
CY2018 | us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P4Y | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
2559000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
1671000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
811000 | USD |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0226 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0177 | |
CY2018 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P4Y4M13D | |
CY2017 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P4Y4M13D | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.51 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
|
0.51 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Expected Dividend
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageExpectedDividend
|
0 | USD |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Expected Dividend
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageExpectedDividend
|
0 | USD |
CY2018 | us-gaap |
Use Of Estimates
UseOfEstimates
|
Use of Estimates<span style="font-family:inherit;font-size:10pt;">. The preparation of financial statements in conformity with generally accepted accounting principles in the United States of America requires management to make estimates and assumptions that affect the reported amount of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from these estimates. Acacia believes that, of the significant accounting policies described herein, the accounting policies associated with revenue recognition, the valuation of the loan and equity instruments discussed at Note </span><span style="font-family:inherit;font-size:10pt;">6</span><span style="font-family:inherit;font-size:10pt;">, stock-based compensation expense including the valuation of profits interests, impairment of patent-related intangible assets, the determination of the economic useful life of amortizable intangible assets, income taxes and valuation allowances against net deferred tax assets, require its most difficult, subjective or complex judgments.</span><br/> | |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-105029000 | USD |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
22180000 | USD |
CY2018 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
0 | USD |
CY2017 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
33000 | USD |
CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-105029000 | USD |
CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
22147000 | USD |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
49969062 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
50495119 | shares |
CY2018 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares |
CY2017 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
196893 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
49969062 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
50692012 | shares |
CY2018 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-2.10 | |
CY2017 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.44 | |
CY2018 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3129719 | shares |
CY2017 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4425187 | shares |
CY2018Q4 | us-gaap |
Trading Securities Debt Amortized Cost
TradingSecuritiesDebtAmortizedCost
|
33643000 | USD |
CY2018 | us-gaap |
Debt Securities Trading Unrealized Gain
DebtSecuritiesTradingUnrealizedGain
|
18000 | USD |
CY2017 | us-gaap |
Debt Securities Trading Unrealized Loss
DebtSecuritiesTradingUnrealizedLoss
|
19000 | USD |
CY2018Q4 | us-gaap |
Trading Securities Debt
TradingSecuritiesDebt
|
33642000 | USD |
CY2018Q4 | us-gaap |
Trading Securities Equity Cost
TradingSecuritiesEquityCost
|
3389000 | USD |
CY2018 | us-gaap |
Trading Securities Unrealized Holding Gain
TradingSecuritiesUnrealizedHoldingGain
|
27000 | USD |
CY2018 | us-gaap |
Trading Securities Unrealized Holding Loss
TradingSecuritiesUnrealizedHoldingLoss
|
-404000 | USD |
CY2018Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
37032000 | USD |
CY2017 | us-gaap |
Available For Sale Securities Gross Unrealized Gains
AvailableForSaleSecuritiesGrossUnrealizedGains
|
45000 | USD |
CY2017 | us-gaap |
Available For Sale Securities Gross Unrealized Loss
AvailableForSaleSecuritiesGrossUnrealizedLoss
|
423000 | USD |
CY2018Q4 | actg |
Patent Cost Disposals
PatentCostDisposals
|
117970000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
811000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
735000 | USD |
CY2018 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
28210000 | USD |
CY2018Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
36654000 | USD |
CY2018 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
65144000 | USD |
CY2017 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
467790000 | USD |
CY2018 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
1496000 | USD |
CY2018Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
205000 | USD |
CY2017Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
465000 | USD |
CY2018Q4 | us-gaap |
Accrued Vacation Current And Noncurrent
AccruedVacationCurrentAndNoncurrent
|
144000 | USD |
CY2017Q4 | us-gaap |
Accrued Vacation Current And Noncurrent
AccruedVacationCurrentAndNoncurrent
|
294000 | USD |
CY2018Q4 | actg |
Accrued Legal Expenses Patent
AccruedLegalExpensesPatent
|
5974000 | USD |
CY2017Q4 | actg |
Accrued Legal Expenses Patent
AccruedLegalExpensesPatent
|
5479000 | USD |
CY2018Q4 | actg |
Foreigntaxespayable
Foreigntaxespayable
|
374000 | USD |
CY2017Q4 | actg |
Foreigntaxespayable
Foreigntaxespayable
|
15000 | USD |
CY2018Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
1241000 | USD |
CY2017Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
1364000 | USD |
CY2018Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
409000 | USD |
CY2017Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
339000 | USD |
CY2018Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
8347000 | USD |
CY2017Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
7956000 | USD |
CY2017Q4 | actg |
Patent Cost Disposals
PatentCostDisposals
|
0 | USD |
CY2018Q4 | actg |
Accumulated Amortization Disposals
AccumulatedAmortizationDisposals
|
109663000 | USD |
CY2017Q4 | actg |
Accumulated Amortization Disposals
AccumulatedAmortizationDisposals
|
0 | USD |
CY2018 | actg |
Patent Sales
PatentSales
|
14500000 | USD |
CY2017 | actg |
Patent Sales
PatentSales
|
0 | USD |
CY2018Q4 | actg |
Second Loan Warrant
SecondLoanWarrant
|
154312 | USD |
CY2017Q2 | us-gaap |
Debt Instrument Convertible Conversion Price1
DebtInstrumentConvertibleConversionPrice1
|
13.61 | |
CY2016Q3 | actg |
Maximum Investmentin Veritone
MaximumInvestmentinVeritone
|
50000000 | USD |
CY2017Q2 | us-gaap |
Debt Instrument Convertible Conversion Price1
DebtInstrumentConvertibleConversionPrice1
|
13.61 | |
CY2017Q2 | actg |
Primarywarrantshares
Primarywarrantshares
|
2150335 | shares |
CY2017Q2 | actg |
Cashpaidforprimarywarrantexercise
Cashpaidforprimarywarrantexercise
|
29300000 | USD |
CY2017Q2 | actg |
A10 Warrant
A10Warrant
|
809400 | shares |
CY2017Q2 | us-gaap |
Debt Instrument Convertible Conversion Price1
DebtInstrumentConvertibleConversionPrice1
|
13.61 | |
CY2016Q3 | actg |
Secured Promissory Note Advance
SecuredPromissoryNoteAdvance
|
4000000.0 | USD |
CY2018Q4 | actg |
Bridge Installment Shares
BridgeInstallmentShares
|
445440 | shares |
CY2017Q2 | us-gaap |
Debt Instrument Convertible Conversion Price1
DebtInstrumentConvertibleConversionPrice1
|
13.61 | |
CY2017Q1 | actg |
Bridge Warrant Share
BridgeWarrantShare
|
156720 | shares |
CY2017Q2 | us-gaap |
Debt Instrument Convertible Conversion Price1
DebtInstrumentConvertibleConversionPrice1
|
13.61 | |
CY2018 | actg |
Fair Value Investment Sharessold
FairValueInvestmentSharessold
|
2700000 | shares |
CY2018 | actg |
Gainon Conversionof Loanand Accrued Interest
GainonConversionofLoanandAccruedInterest
|
0 | USD |
CY2017 | actg |
Gainon Conversionof Loanand Accrued Interest
GainonConversionofLoanandAccruedInterest
|
2671000 | USD |
CY2018 | actg |
Gainonexerciseof Primary Warrant
GainonexerciseofPrimaryWarrant
|
0 | USD |
CY2017 | actg |
Gainonexerciseof Primary Warrant
GainonexerciseofPrimaryWarrant
|
4616000 | USD |
CY2018 | actg |
Lossonfairvalueinvestmentnet
Lossonfairvalueinvestmentnet
|
-78198000 | USD |
CY2017 | actg |
Lossonfairvalueinvestmentnet
Lossonfairvalueinvestmentnet
|
49526000 | USD |
CY2017 | actg |
Cash Paidfor Investment
CashPaidforInvestment
|
2250000 | USD |
CY2018Q4 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
0.226 | |
CY2018 | actg |
Cash Paidfor Investment
CashPaidforInvestment
|
6000000 | USD |
CY2018Q4 | actg |
Percentageofownership Miso Robotics
PercentageofownershipMisoRobotics
|
0.30 | |
CY2018 | us-gaap |
Schedule Of Repurchase Agreements
ScheduleOfRepurchaseAgreements
|
Monthly stock repurchases for the periods presented, all of which were purchased as part of a publicly announced plan or program, were as follows:<div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:96.97560975609755%;border-collapse:collapse;text-align:left;"><tr><td colspan="10"/></tr><tr><td style="width:34%;"/><td style="width:14%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:6%;"/><td style="width:1%;"/><td style="width:1%;"/><td style="width:18%;"/><td style="width:1%;"/><td style="width:23%;"/></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Total Number of Shares Purchased</span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Average Price paid per Share</span></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;text-align:center;">Approximate Dollar Value of</span></div><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;text-align:center;">Shares that May Yet be</span></div><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;text-align:center;">Purchased under the Program</span></div></td><td style="vertical-align:bottom;border-bottom:2px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Plan Expiration</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">May 1, 2018- May 30, 2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,190,420</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3.89</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>15,366,000</span></span></div></td><td style="vertical-align:bottom;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span><span style="white-space:nowrap">February 28, 2019</span></span></span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Totals for 2018</span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>1,190,420</span></span></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">$</span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;"><div style="text-align:right;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><span>3.89</span></span></div></td><td style="vertical-align:bottom;background-color:#cceeff;"><div style="text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td></tr></table></div> | |
CY2018 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
1190420 | shares |
CY2018 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
3.89 | |
CY2018Q4 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
15366000 | USD |
CY2018 | us-gaap |
Stock Repurchase Program Expiration Date
StockRepurchaseProgramExpirationDate
|
2019-02-28 | |
CY2018 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
1190420 | shares |
CY2018 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
3.89 | |
CY2018Q4 | actg |
Beneficial Ownership Percentage Limit
BeneficialOwnershipPercentageLimit
|
0.049 | |
CY2018Q4 | actg |
Beneficial Ownership Percentage Limit
BeneficialOwnershipPercentageLimit
|
0.049 | |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
CY2017 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
CY2018 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
87000 | USD |
CY2017 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
90000 | USD |
CY2018 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
1092000 | USD |
CY2017 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
2865000 | USD |
CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1179000 | USD |
CY2017 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
2955000 | USD |
CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | USD |
CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | USD |
CY2018 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | USD |
CY2017 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | USD |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | USD |
CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1179000 | USD |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2955000 | USD |
CY2018Q4 | actg |
Deferred Tax Asset Operating And Capital Loss Carryforwards And Credits
DeferredTaxAssetOperatingAndCapitalLossCarryforwardsAndCredits
|
104862000 | USD |
CY2017Q4 | actg |
Deferred Tax Asset Operating And Capital Loss Carryforwards And Credits
DeferredTaxAssetOperatingAndCapitalLossCarryforwardsAndCredits
|
90871000 | USD |
CY2018Q4 | actg |
Deferred Tax Assets Unrealized Losson Investment
DeferredTaxAssetsUnrealizedLossonInvestment
|
2455000 | USD |
CY2017Q4 | actg |
Deferred Tax Assets Unrealized Losson Investment
DeferredTaxAssetsUnrealizedLossonInvestment
|
0 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
1365000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
2635000 | USD |
CY2018Q4 | actg |
Deferredtaxassetsintangiblesandfixedassets
Deferredtaxassetsintangiblesandfixedassets
|
3330000 | USD |
CY2017Q4 | actg |
Deferredtaxassetsintangiblesandfixedassets
Deferredtaxassetsintangiblesandfixedassets
|
6197000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Investment In Subsidiaries
DeferredTaxAssetsInvestmentInSubsidiaries
|
286000 | USD |
CY2018Q4 | actg |
Foreign Tax Credits Additional Paid In Capital Benefit
ForeignTaxCreditsAdditionalPaidInCapitalBenefit
|
51508000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
2455000 | USD |
CY2018 | actg |
Effectivetaxrateexcludingvaluationallowance
Effectivetaxrateexcludingvaluationallowance
|
0.19 | |
CY2017 | actg |
Effectivetaxrateexcludingvaluationallowance
Effectivetaxrateexcludingvaluationallowance
|
0.47 | |
CY2018Q4 | us-gaap |
Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
|
26000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets State Taxes
DeferredTaxAssetsStateTaxes
|
35000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
112532000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
167000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Investment In Subsidiaries
DeferredTaxAssetsInvestmentInSubsidiaries
|
984000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
208000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
100889000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
112532000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
90278000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
10611000 | USD |
CY2018Q4 | actg |
Deferred Tax Liabilities Fixed Assets And Intangibles
DeferredTaxLiabilitiesFixedAssetsAndIntangibles
|
0 | USD |
CY2017Q4 | actg |
Deferred Tax Liabilities Fixed Assets And Intangibles
DeferredTaxLiabilitiesFixedAssetsAndIntangibles
|
10587000 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
18000 | USD |
CY2017Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
24000 | USD |
CY2018Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
18000 | USD |
CY2017Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
10611000 | USD |
CY2018Q4 | actg |
Deferred Tax Liabilities Net Of Deferred Tax Assets
DeferredTaxLiabilitiesNetOfDeferredTaxAssets
|
18000 | USD |
CY2017Q4 | actg |
Deferred Tax Liabilities Net Of Deferred Tax Assets
DeferredTaxLiabilitiesNetOfDeferredTaxAssets
|
0 | USD |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.01 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.08 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
0 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Foreign
EffectiveIncomeTaxRateReconciliationTaxCreditsForeign
|
0 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
0 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
0.01 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
-0.01 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.03 | |
CY2018Q4 | actg |
Operating Loss Carryforwards Federal
OperatingLossCarryforwardsFederal
|
222861000 | USD |
CY2018Q4 | actg |
Operating Loss Carryforwards State
OperatingLossCarryforwardsState
|
19471000 | USD |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
1.02 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.20 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-1.37 | |
CY2018 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.01 | |
CY2017 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.12 | |
CY2018Q4 | us-gaap |
Deferred Tax Liabilities Unrealized Gains On Trading Securities
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
|
10587000 | USD |
CY2018Q4 | actg |
Federal Deferred Tax Asset Impactof Asu201609
FederalDeferredTaxAssetImpactofASU201609
|
21350000 | USD |
CY2018Q4 | actg |
State Deferred Tax Asset Impactof Asu201609
StateDeferredTaxAssetImpactofASU201609
|
1559000 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
808000 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
808000 | USD |
CY2018Q1 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2018 | actg |
Deferred Tax Asset Revaluation
DeferredTaxAssetRevaluation
|
25261000 | USD |
CY2018 | actg |
Ownership Percent Of Voting Stock
OwnershipPercentOfVotingStock
|
0.10 | |
CY2018Q4 | us-gaap |
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
|
7938000 | shares |
CY2018 | actg |
Sharebased Compensation Arrangementby Sharebased Payment Award Total Grants Duringthe Period
SharebasedCompensationArrangementbySharebasedPaymentAwardTotalGrantsDuringthePeriod
|
1032000000 | shares |
CY2018 | actg |
Sharebased Compensation Arrangementby Sharebased Payment Award All Grants Fair Value
SharebasedCompensationArrangementbySharebasedPaymentAwardAllGrantsFairValue
|
1974000 | USD |
CY2017 | actg |
Sharebased Compensation Arrangementby Sharebased Payment Award Total Grants Duringthe Period
SharebasedCompensationArrangementbySharebasedPaymentAwardTotalGrantsDuringthePeriod
|
1368000000 | shares |
CY2017 | actg |
Sharebased Compensation Arrangementby Sharebased Payment Award All Grants Fair Value
SharebasedCompensationArrangementbySharebasedPaymentAwardAllGrantsFairValue
|
2930000 | USD |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
5830000 | shares |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
5.13 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
930000 | shares |
CY2018 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
3.91 | |
CY2018 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
83000 | shares |
CY2018 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
3.12 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
-3168000 | shares |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
5.00 | |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
3509000 | shares |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
4.96 | |
CY2018 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P4Y1M6D | |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
0 | USD |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
2339000 | shares |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
4.82 | |
CY2018 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P3Y2M12D | |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
0 | USD |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
296000 | USD |
CY2018 | actg |
Sharebased Compensation Arrangementby Sharebased Payment Award Options Vested Duringthe Period Aggregate Intrinsic Value
SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsVestedDuringthePeriodAggregateIntrinsicValue
|
0 | USD |
CY2018 | actg |
Sharebased Compensation Arrangmentby Sharebased Payment Award Options Granted Fair Value
SharebasedCompensationArrangmentbySharebasedPaymentAwardOptionsGrantedFairValue
|
1588000 | USD |
CY2018 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
1918000 | USD |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
2339000 | shares |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
4.82 | |
CY2018 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P3Y2M12D | |
CY2018Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
0 | USD |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
51000 | USD |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
123000 | shares |
CY2017 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
2009000 | USD |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
4.77 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
102000 | shares |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
3.79 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
225000 | shares |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
4.32 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
0 | shares |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
0 | |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
0 | shares |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
0 | |
CY2017Q4 | actg |
Sharebased Compensation Arrangement Restricted Stock Units Nonvested
SharebasedCompensationArrangementRestrictedStockUnitsNonvested
|
2000 | shares |
CY2017Q4 | actg |
Sharebased Compensation Arrangementby Sharebased Payment Award Restricted Stock Units Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementbySharebasedPaymentAwardRestrictedStockUnitsNonvestedWeightedAverageGrantDateFairValue
|
16.72 | |
CY2018 | actg |
Sharebased Compensation Arrangementby Sharebased Payment Award Restricted Stock Units Vested During Period
SharebasedCompensationArrangementbySharebasedPaymentAwardRestrictedStockUnitsVestedDuringPeriod
|
-2000 | shares |
CY2018 | actg |
Sharebased Compensation Arrangementby Sharebased Payment Award Restricted Stock Units Vestedin Period Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementbySharebasedPaymentAwardRestrictedStockUnitsVestedinPeriodWeightedAverageGrantDateFairValue
|
16.72 | |
CY2018Q4 | actg |
Sharebased Compensation Arrangement Restricted Stock Units Nonvested
SharebasedCompensationArrangementRestrictedStockUnitsNonvested
|
0 | shares |
CY2018Q4 | actg |
Sharebased Compensation Arrangementby Sharebased Payment Award Restricted Stock Units Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementbySharebasedPaymentAwardRestrictedStockUnitsNonvestedWeightedAverageGrantDateFairValue
|
0 | |
CY2018Q4 | actg |
Sharebased Awards Restricted Stock Units Vested Oustanding
SharebasedAwardsRestrictedStockUnitsVestedOustanding
|
31000 | shares |
CY2018Q4 | actg |
Sharebased Compensation Arrangementby Sharebased Payment Award Restricted Stock Units Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementbySharebasedPaymentAwardRestrictedStockUnitsWeightedAverageGrantDateFairValue
|
15.43 | |
CY2018 | actg |
Sharebased Compensation Arrangementby Sharebased Payment Award Restricted Stock Units Grantsin Period Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementbySharebasedPaymentAwardRestrictedStockUnitsGrantsinPeriodWeightedAverageGrantDateFairValue
|
0 | |
CY2018 | actg |
Sharebased Compensation Arrangementby Sharebased Payment Award Restricted Stock Units Vestedin Period Fair Value
SharebasedCompensationArrangementbySharebasedPaymentAwardRestrictedStockUnitsVestedinPeriodFairValue
|
40000 | USD |
CY2017 | actg |
Sharebased Compensation Arrangementby Sharebased Payment Award Restricted Stock Units Vestedin Period Fair Value
SharebasedCompensationArrangementbySharebasedPaymentAwardRestrictedStockUnitsVestedinPeriodFairValue
|
200000 | USD |
CY2017Q1 | actg |
Beneficial Ownership Percentage Limit
BeneficialOwnershipPercentageLimit
|
0.60 | |
CY2017Q1 | actg |
Fair Valueof Profits Interest
FairValueofProfitsInterest
|
722000 | USD |
CY2018Q4 | actg |
Fair Valueof Profits Interest
FairValueofProfitsInterest
|
-591000 | USD |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
-317000 | USD |
CY2017 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8885000 | USD |
CY2017Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
153000 | USD |
CY2018Q1 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
4695000 | USD |
CY2017Q4 | actg |
Royalties And Contingent Legal Fees Payable
RoyaltiesAndContingentLegalFeesPayable
|
1601000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
599000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
89000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
688000 | USD |
CY2018 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
1106000 | USD |
CY2017 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
1392000 | USD |
CY2018 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
2602000 | USD |
CY2018 | us-gaap |
Severance Costs1
SeveranceCosts1
|
2458000 | USD |
CY2017 | us-gaap |
Severance Costs1
SeveranceCosts1
|
1421000 | USD |
CY2018 | actg |
Cash Paid For State Income Taxes
CashPaidForStateIncomeTaxes
|
140000 | USD |
CY2017 | actg |
Cash Paid For State Income Taxes
CashPaidForStateIncomeTaxes
|
181000 | USD |
CY2018 | actg |
Foreign Withholding Taxes
ForeignWithholdingTaxes
|
1093000 | USD |
CY2017 | actg |
Foreign Withholding Taxes
ForeignWithholdingTaxes
|
2865000 | USD |
CY2018Q1 | actg |
Royalties And Contingent Legal Fees Payable
RoyaltiesAndContingentLegalFeesPayable
|
3329000 | USD |
CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-320018000 | USD |
CY2018Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-317512000 | USD |
CY2017Q4 | us-gaap |
Noncontrolling Interest In Variable Interest Entity
NoncontrollingInterestInVariableInterestEntity
|
1358000 | USD |
CY2018Q1 | us-gaap |
Noncontrolling Interest In Variable Interest Entity
NoncontrollingInterestInVariableInterestEntity
|
1666000 | USD |
CY2018Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
32884000 | USD |
CY2018Q4 | actg |
Royalties And Contingent Legal Fees Payable
RoyaltiesAndContingentLegalFeesPayable
|
22688000 | USD |
CY2018 | us-gaap |
Revenues
Revenues
|
131506000 | USD |
CY2018 | us-gaap |
Royalty Expense
RoyaltyExpense
|
35168000 | USD |
CY2018 | actg |
Contingent Legal Fees
ContingentLegalFees
|
31501000 | USD |
CY2018 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
976000 | USD |
CY2018Q1 | us-gaap |
Revenues
Revenues
|
62093000 | USD |
CY2018Q2 | us-gaap |
Revenues
Revenues
|
6485000 | USD |
CY2018Q3 | us-gaap |
Revenues
Revenues
|
13725000 | USD |
CY2018Q4 | us-gaap |
Revenues
Revenues
|
49203000 | USD |
CY2017Q1 | us-gaap |
Revenues
Revenues
|
8854000 | USD |
CY2017Q2 | us-gaap |
Revenues
Revenues
|
16457000 | USD |
CY2017Q3 | us-gaap |
Revenues
Revenues
|
36633000 | USD |
CY2017Q4 | us-gaap |
Revenues
Revenues
|
3458000 | USD |
CY2018Q1 | us-gaap |
Royalty Expense
RoyaltyExpense
|
21744000 | USD |
CY2018Q2 | us-gaap |
Royalty Expense
RoyaltyExpense
|
1241000 | USD |
CY2018Q3 | us-gaap |
Royalty Expense
RoyaltyExpense
|
1181000 | USD |
CY2018Q4 | us-gaap |
Royalty Expense
RoyaltyExpense
|
11002000 | USD |
CY2017Q1 | us-gaap |
Royalty Expense
RoyaltyExpense
|
666000 | USD |
CY2017Q2 | us-gaap |
Royalty Expense
RoyaltyExpense
|
4273000 | USD |
CY2017Q3 | us-gaap |
Royalty Expense
RoyaltyExpense
|
0 | USD |
CY2017Q4 | us-gaap |
Royalty Expense
RoyaltyExpense
|
13000 | USD |
CY2018Q1 | actg |
Contingent Legal Fees
ContingentLegalFees
|
15759000 | USD |
CY2018Q2 | actg |
Contingent Legal Fees
ContingentLegalFees
|
1037000 | USD |
CY2018Q3 | actg |
Contingent Legal Fees
ContingentLegalFees
|
2949000 | USD |
CY2018Q4 | actg |
Contingent Legal Fees
ContingentLegalFees
|
11756000 | USD |
CY2017Q1 | actg |
Contingent Legal Fees
ContingentLegalFees
|
627000 | USD |
CY2017Q2 | actg |
Contingent Legal Fees
ContingentLegalFees
|
3236000 | USD |
CY2017Q3 | actg |
Contingent Legal Fees
ContingentLegalFees
|
12173000 | USD |
CY2017Q4 | actg |
Contingent Legal Fees
ContingentLegalFees
|
646000 | USD |
CY2018Q1 | actg |
Patentacquisitionexpenses
Patentacquisitionexpenses
|
4000000 | USD |
CY2018Q2 | actg |
Patentacquisitionexpenses
Patentacquisitionexpenses
|
0 | USD |
CY2018Q3 | actg |
Patentacquisitionexpenses
Patentacquisitionexpenses
|
0 | USD |
CY2018Q4 | actg |
Patentacquisitionexpenses
Patentacquisitionexpenses
|
0 | USD |
CY2017Q1 | actg |
Patentacquisitionexpenses
Patentacquisitionexpenses
|
0 | USD |
CY2017Q2 | actg |
Patentacquisitionexpenses
Patentacquisitionexpenses
|
0 | USD |
CY2017Q3 | actg |
Patentacquisitionexpenses
Patentacquisitionexpenses
|
0 | USD |
CY2017Q4 | actg |
Patentacquisitionexpenses
Patentacquisitionexpenses
|
0 | USD |
CY2018Q1 | actg |
Litigation And Licensing Expenses Patents
LitigationAndLicensingExpensesPatents
|
2989000 | USD |
CY2018Q2 | actg |
Litigation And Licensing Expenses Patents
LitigationAndLicensingExpensesPatents
|
2639000 | USD |
CY2018Q3 | actg |
Litigation And Licensing Expenses Patents
LitigationAndLicensingExpensesPatents
|
1549000 | USD |
CY2018Q4 | actg |
Litigation And Licensing Expenses Patents
LitigationAndLicensingExpensesPatents
|
1689000 | USD |
CY2017Q1 | actg |
Litigation And Licensing Expenses Patents
LitigationAndLicensingExpensesPatents
|
6386000 | USD |
CY2017Q2 | actg |
Litigation And Licensing Expenses Patents
LitigationAndLicensingExpensesPatents
|
4134000 | USD |
CY2017Q3 | actg |
Litigation And Licensing Expenses Patents
LitigationAndLicensingExpensesPatents
|
4073000 | USD |
CY2017Q4 | actg |
Litigation And Licensing Expenses Patents
LitigationAndLicensingExpensesPatents
|
3626000 | USD |
CY2018Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5330000 | USD |
CY2018Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5278000 | USD |
CY2018Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4952000 | USD |
CY2018Q4 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
11560000 | USD |
CY2017Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5515000 | USD |
CY2017Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5571000 | USD |
CY2017Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5625000 | USD |
CY2017Q4 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
5443000 | USD |
CY2018Q1 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | USD |
CY2018Q2 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
28210000 | USD |
CY2018Q3 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | USD |
CY2018Q4 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | USD |
CY2017Q1 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | USD |
CY2017Q2 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | USD |
CY2017Q3 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
2248000 | USD |
CY2017Q4 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | USD |
CY2018Q1 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
0 | USD |
CY2018Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
0 | USD |
CY2018Q3 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
2202000 | USD |
CY2018Q4 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
400000 | USD |
CY2017Q1 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
0 | USD |
CY2017Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
0 | USD |
CY2017Q3 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
0 | USD |
CY2017Q4 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
1200000 | USD |
CY2018Q1 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
49822000 | USD |
CY2018Q2 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
38405000 | USD |
CY2018Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
12833000 | USD |
CY2018Q4 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
36407000 | USD |
CY2017Q1 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
13194000 | USD |
CY2017Q2 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
17214000 | USD |
CY2017Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
24119000 | USD |
CY2017Q4 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
10928000 | USD |
CY2018Q1 | actg |
Netportfolioincomeloss
Netportfolioincomeloss
|
12271000 | USD |
CY2018Q2 | actg |
Netportfolioincomeloss
Netportfolioincomeloss
|
-31920000 | USD |
CY2018Q3 | actg |
Netportfolioincomeloss
Netportfolioincomeloss
|
892000 | USD |
CY2018Q4 | actg |
Netportfolioincomeloss
Netportfolioincomeloss
|
12796000 | USD |
CY2017Q1 | actg |
Netportfolioincomeloss
Netportfolioincomeloss
|
-4340000 | USD |
CY2017Q2 | actg |
Netportfolioincomeloss
Netportfolioincomeloss
|
-757000 | USD |
CY2017Q3 | actg |
Netportfolioincomeloss
Netportfolioincomeloss
|
12514000 | USD |
CY2017Q4 | actg |
Netportfolioincomeloss
Netportfolioincomeloss
|
-7470000 | USD |
CY2018Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
3301000 | USD |
CY2018Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
6916000 | USD |
CY2018Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
5855000 | USD |
CY2018Q4 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2778000 | USD |
CY2017Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
12956000 | USD |
CY2017Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
7236000 | USD |
CY2017Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
7167000 | USD |
CY2017Q4 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
-140000 | USD |
CY2018Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
8970000 | USD |
CY2018Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-38836000 | USD |
CY2018Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-4963000 | USD |
CY2018Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
10018000 | USD |
CY2017Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-11576000 | USD |
CY2017Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-7924000 | USD |
CY2017Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-442000 | USD |
CY2017Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-7330000 | USD |
CY2018Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-40890000 | USD |
CY2018Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
10615000 | USD |
CY2018Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-27595000 | USD |
CY2018Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-20988000 | USD |
CY2017Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
696000 | USD |
CY2017Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-4862000 | USD |
CY2017Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
159027000 | USD |
CY2017Q4 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-102950000 | USD |
CY2018Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-31920000 | USD |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-28221000 | USD |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-32558000 | USD |
CY2018Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-10970000 | USD |
CY2017Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-10880000 | USD |
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-12786000 | USD |
CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
158585000 | USD |
CY2017Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-110280000 | USD |
CY2018Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
191000 | USD |
CY2018Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
285000 | USD |
CY2018Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
306000 | USD |
CY2018Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
397000 | USD |
CY2017Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1241000 | USD |
CY2017Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1478000 | USD |
CY2017Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
216000 | USD |
CY2017Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
20000 | USD |
CY2018Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-32111000 | USD |
CY2018Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-28506000 | USD |
CY2018Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-32864000 | USD |
CY2018Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-11367000 | USD |
CY2017Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-12121000 | USD |
CY2017Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-14264000 | USD |
CY2017Q3 | us-gaap |
Profit Loss
ProfitLoss
|
158369000 | USD |
CY2017Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-110300000 | USD |
CY2018Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-73000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-79000 | USD |
CY2018Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
331000 | USD |
CY2018Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2000 | USD |
CY2017Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-291000 | USD |
CY2017Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-12000 | USD |
CY2017Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-96000 | USD |
CY2017Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-97000 | USD |
CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-32038000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-28427000 | USD |
CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-33195000 | USD |
CY2018Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-11369000 | USD |
CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-11830000 | USD |
CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-14252000 | USD |
CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
158465000 | USD |
CY2017Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-110203000 | USD |
CY2018Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.63 | |
CY2018Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.57 | |
CY2018Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.67 | |
CY2018Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.23 | |
CY2017Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.24 | |
CY2017Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.28 | |
CY2017Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
3.13 | |
CY2017Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-2.18 | |
CY2018Q1 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
50632958 | shares |
CY2018Q2 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
50061812 | shares |
CY2018Q3 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
49557748 | shares |
CY2018Q4 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
49639172 | shares |
CY2017Q1 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
50333056 | shares |
CY2017Q2 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
50499948 | shares |
CY2017Q3 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
50554234 | shares |
CY2017Q4 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
50590460 | shares |
CY2018Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
50632958 | shares |
CY2018Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
50061812 | shares |
CY2018Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
49557748 | shares |
CY2018Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
49639172 | shares |
CY2017Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
50333056 | shares |
CY2017Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
50499948 | shares |
CY2017Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
50599974 | shares |
CY2017Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
50590460 | shares |