Company: ACTG
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0000934549-25-000042
Chunk: 155

Company: ACACIA RESEARCH CORP
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 8
Chunk 155
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 (1,813)1,587 Total patents369,802 (343,957)25,845 Customer relationships:Industrial operations7 years5,300 (2,824)2,476 Manufacturing operations15 years22,438 (1,029)21,409 Total customer relationships27,738 (3,853)23,885 Trade name and trademarks:Industrial operations7 years3,430 (1,828)1,602 Manufacturing operations10 years401 (29)372 Manufacturing operationsIndefinite8,685 — 8,685 Total trade name and trademarks12,516 (1,857)10,659 Developed technology - manufacturing operations10 years1,000 (70)930 Favorable leases - manufacturing operations1.9 years704 (380)324 Total$411,760 $(350,117)$61,643 

25

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 $6.3 million and $3.7 million for the three months ended June 30, 2025 and 2024, respectively, and $11.