Company: ACTG
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0000934549-25-000054
Chunk: 125

Company: ACACIA RESEARCH CORP
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 8
Chunk 125
---
 Manufacturing operationsIndefinite8,695 — 8,695 Total trade name and trademarks12,523 (1,988)10,535 Developed technology - manufacturing operations10 years1,000 (95)905 Favorable leases - manufacturing operations1.9 years703 (414)289 Total$411,715 $(356,257)$55,458 

26

December 31, 2024Weighted Average Amortization PeriodGross Carrying AmountAccumulated AmortizationNet Book Value(In thousands)Patents:Intellectual property operations6 years$351,403 $(332,211)$19,192 Industrial operations7 years3,400 (1,568)1,832 Total patents354,803 (333,779)21,024 Customer relationships:Industrial operations7 years5,300 (2,446)2,854 Manufacturing operations15 years20,200 (269)19,931 Total customer relationships25,500 (2,715)22,785 Trade name and trademarks:Industrial operations7 years3,430 (1,583)1,847 Manufacturing operations10 years400 (8)392 Manufacturing operationsIndefinite8,009 — 8,009 Total trade name and trademarks11,839 (1,591)10,248 Developed technology - manufacturing operations10 years1,000 (20)980 Favorable leases - manufacturing operations1.9 years704 (312)392 Total$393,846 $(338,417)$55,429 Total other intangible asset amortization expense in the consolidated statements of operations and comprehensive income (loss) was $6.1 million and $5.1 million for the three months ended September 30, 2025 and 2024, respectively, and $17.8 million and $12.7 million for the nine months ended September 30, 2025 and 2024, respectively. The Company did not record charges related to impairment of other intangible assets for the nine months ended September 30, 2025 and 2024. There was no accelerated amortization of other intangible assets for the nine months ended September 30, 2025 and 2024. Intellectual Property Operations amortization of patents was $5.3 million and $4.7 million for the three months