Company: ACTG
Filing Date: 2025-05-09
Form Type: 10-Q
Source: 0000934549-25-000021
Chunk: 130

Company: ACACIA RESEARCH CORP
Filing Date: 2025-05-09
Form: 10-Q
Item: Part I, Item 8
Chunk 130
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29,672 Industrial operations7 years3,400 (1,691)1,709 Total patents369,802 (338,421)31,381 Customer relationships:Industrial operations7 years5,300 (2,634)2,666 Manufacturing operations15 years22,400 (667)21,733 Total customer relationships27,700 (3,301)24,399 Trade name and trademarks:Industrial operations7 years3,430 (1,707)1,723 Manufacturing operations10 years400 (18)382 Manufacturing operationsIndefinite8,546 — 8,546 Total trade name and trademarks12,376 (1,725)10,651 Developed technology - manufacturing operations10 years1,000 (45)955 Favorable leases - manufacturing operations1.9 years704 (351)353 Total$411,582 $(343,843)$67,739 

24

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 condensed consolidated statements of operations and comprehensive income (loss) was $5.4 million and $3.9 million for the three months ended March 31, 2025 and