Company: ACTG
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0000934549-25-000054
Chunk: 36

Company: ACACIA RESEARCH CORP
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 1
Chunk 36
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2025.Other intangible assets, net consisted of the following:September 30, 2025Weighted Average Amortization PeriodGross Carrying AmountAccumulated AmortizationNet Book Value(In thousands)Patents:Intellectual property operations5 years$366,402 $(347,429)$18,973 Industrial operations7 years3,400 (1,933)1,467 Total patents369,802 (349,362)20,440 Customer relationships:Industrial operations7 years5,300 (3,014)2,286 Manufacturing operations15 years22,387 (1,384)21,003 Total customer relationships27,687 (4,398)23,289 Trade name and trademarks:Industrial operations7 years3,430 (1,950)1,480 Manufacturing operations10 years398 (38)360 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