Company: ACTG
Filing Date: 2025-11-06
Form Type: 10-Q
Source: 0000934549-25-000054
Chunk: 5

Company: ACACIA RESEARCH CORP
Filing Date: 2025-11-06
Form: 10-Q
Item: Part I, Item 1
Chunk 5
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Issuance of common stock for   unvested restricted stock awards,   net of forfeitures56,162 — — — — — — — Shares withheld related to net   share settlement of   share-based awards(174,157)— — (670)— — — (670)Compensation expense for   share-based awards— — — 3,751 — — — 3,751 Balance at September 30, 202596,460,378 $96 $(118,542)$913,348 $(257,522)$231 $39,227 $576,838 

Nine Months Ended September 30, 2024Common StockTreasury StockAdditionalPaid-in CapitalAccumulated DeficitNoncontrollingInterests inOperating SubsidiariesTotalStockholders' EquitySharesAmountBalance at December 31, 202399,895,473 $100 $(98,258)$906,153 $(239,729)$21,343 $589,609 Net (loss) income including   noncontrolling interests in   subsidiaries— — — — (22,628)1,953 (20,675)Contributions to noncontrolling   interests in subsidiaries— — — — — 15,250 15,250 Change in ownership percentage in   subsidiary— — — 158 — (158)— Stock options exercised61,667 — — 223 — — 223 Issuance of common stock for   vesting of restricted stock units643,182 — — — — — — Issuance of common stock for   unvested restricted stock awards,   net of forfeitures(2,802)— — — — — — Shares withheld related to net   share settlement of   share-based awards(222,061)— — (1,068)— — (1,068)Compensation expense for   share-based awards— — — 2,530 — — 2,530 Repurchase of common stock(1,537,122)(1)(7,302)— — — (7,303)Balance at September 30, 202498,