XML 73 R26.htm IDEA: XBRL DOCUMENT v3.19.3
Note 4 - Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 2019
Notes Tables  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block]
   
Remainder of 2019
   
2020
   
2021
 
License and related revenues
  $
5,262
    $
7,884
    $
1,780
 
Disaggregation of Revenue [Table Text Block]
   
Nine months ended September 30, 2019
(unaudited)
   
Three months ended September 30, 2019
(unaudited)
 
   
Licensing and
related revenues
   
Royalties
   
Total
   
Licensing and
related revenues
   
Royalties
   
Total
 
Primary geographical markets
                                               
United States
  $
6,809
    $
904
    $
7,713
    $
3,450
    $
361
    $
3,811
 
Europe and Middle East
   
2,848
     
10,397
     
13,245
     
1,241
     
5,670
     
6,911
 
Asia Pacific
   
23,427
     
14,455
     
37,882
     
6,578
     
6,171
     
12,749
 
Total
  $
33,084
    $
25,756
    $
58,840
    $
11,269
    $
12,202
    $
23,471
 
                                                 
Major product/service lines
                                               
Connectivity products (baseband for handset and other devices, Bluetooth, Wi-Fi, NB-IoT and SATA/SAS)
  $
23,324
    $
23,100
    $
46,424
    $
8,608
    $
10,424
    $
19,032
 
Smart sensing products (AI, audio/sound and imaging and vision)
   
9,760
     
2,656
     
12,416
     
2,661
     
1,778
     
4,439
 
Total
  $
33,084
    $
25,756
    $
58,840
    $
11,269
    $
12,202
    $
23,471
 
                                                 
Timing of revenue recognition
                                               
Products transferred at a point in time
  $
22,775
    $
25,756
    $
48,531
    $
7,468
    $
12,202
    $
19,670
 
Products and services transferred over time
   
10,309
     
     
10,309
     
3,801
     
     
3,801
 
Total
  $
33,084
    $
25,756
    $
58,840
    $
11,269
    $
12,202
    $
23,471
 
   
N
ine
months ended September 30, 2018
(unaudited)
   
Three months ended September 30, 2018
(unaudited)
 
   
Licensing and
related revenues
   
Royalties
   
Total
   
Licensing and
related revenues
   
Royalties
   
Total
 
Primary geographical markets
                                               
United States
  $
4,667
    $
1,420
    $
6,087
    $
1,483
    $
776
    $
2,259
 
Europe and Middle East
   
3,286
     
8,019
     
11,305
     
534
     
5,605
     
6,139
 
Asia Pacific
   
21,954
     
17,130
     
39,084
     
7,769
     
5,246
     
13,015
 
Total
  $
29,907
    $
26,569
    $
56,476
    $
9,786
    $
11,627
    $
21,413
 
                                                 
Major product/service lines
                                               
Connectivity products (baseband for handset and other devices, Bluetooth, Wi-Fi, NB-IoT and SATA/SAS)
  $
21,769
    $
25,065
    $
46,834
    $
8,210
    $
11,189
    $
19,399
 
Smart sensing products (AI, audio/sound and imaging and vision)
   
8,138
     
1,504
     
9,642
     
1,576
     
438
     
2,014
 
Total
  $
29,907
    $
26,569
    $
56,476
    $
9,786
    $
11,627
    $
21,413
 
                                                 
Timing of revenue recognition
                                               
Products transferred at a point in time
  $
22,163
    $
26,569
    $
48,732
    $
6,878
    $
11,627
    $
18,505
 
Products and services transferred over time
   
7,744
     
     
7,744
     
2,908
     
     
2,908
 
Total
  $
29,907
    $
26,569
    $
56,476
    $
9,786
    $
11,627
    $
21,413
 
Contract with Customer, Asset and Liability [Table Text Block]
   
September 30,
2019
(unaudited)
   
December 31,
2018
 
                 
Trade receivables
  $
7,967
    $
9,971
 
Unbilled receivables (associated with licensing and related revenue)
   
7,985
     
6,745
 
Unbilled receivables (associated with royalties)
   
10,861
     
9,440
 
Deferred revenues (short-term contract liabilities)
   
4,766
     
3,593