Equity securities without readily determinable fair value
5,816
5,816
5,816
5,816
Equity method investments
0
30,934
30,934
30,934
Loans receivable
7,825
8,137
15,299
3,392
Accounts receivable, net
86,658
28,694
26,165
27,141
Inventories
24,639
23,417
26,559
26,490
Prepaid expenses and other current assets
14,444
12,394
21,050
17,891
Total current assets
466,136
431,105
450,093
440,637
Property, plant and equipment, net
20,326
20,231
21,291
22,188
Oil and natural gas properties, net
197,138
195,879
190,705
188,877
Goodwill
25,572
25,735
25,790
25,695
Net book value
42,936
45,294
48,148
55,458
Operating lease, right-of-use assets
10,628
11,657
11,500
11,643
Deferred income tax assets, net
20,307
18,290
14,836
16,939
Other non-current assets
8,486
7,680
8,593
7,434
Total assets
791,529
755,871
770,956
768,871
Accounts payable
16,270
11,431
13,358
13,331
Accrued expenses and other current liabilities
19,221
23,480
19,661
20,326
Accrued compensation
7,640
5,955
6,727
7,990
Current asset retirement obligation
1,628
1,608
1,589
1,569
Royalties and contingent legal fees payable
51,954
6,630
6,761
6,978
Deferred revenue
1,112
1,260
945
853
Current portion of long-term debt
-
-
0
0
Total current liabilities
97,825
50,364
49,041
51,047
Asset retirement obligation
33,464
33,027
32,586
32,232
Long-term lease liabilities
7,859
8,867
8,424
8,713
Deferred income tax liabilities, net
2,156
2,182
2,152
2,609
Benchmark revolving credit facility
59,500
59,500
59,500
58,500
Deflecto facility
30,874
31,021
32,566
35,519
Other long-term liabilities
2,830
3,685
2,655
3,413
Total liabilities
234,508
188,646
186,924
192,033
Common stock, par value 0.001 per share 300,000,000 shares authorized 97,586,805 and 96,475,469 shares issued and outstanding as of june30, 2026 and december31, 2025, respectively
97
96
96
96
Treasury stock, at cost, 20,542,064 shares as of june30, 2026 and december31, 2025
118,542
118,542
118,542
118,542
Accumulated other comprehensive income
580
784
670
231
Additional paid-in capital
914,451
916,010
915,330
913,348
Accumulated deficit
-269,798
-269,845
-254,104
-257,522
Total acacia research corporation stockholders' equity
526,788
528,503
543,450
537,611
Noncontrolling interests
30,233
38,722
40,582
39,227
Total stockholders' equity
557,021
567,225
584,032
576,838
Total liabilities and stockholders' equity
791,529
755,871
770,956
768,871
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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