XML 53 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Note 4 - Revenue Recognition - Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Contract with customer liability, balance $ 4,382 $ 2,434
Trade Receivables [Member]    
Contract with customer asset, balance 10,484 14,765
Accrued Revenues [Member] | Licensing and Other [Member]    
Contract with customer asset, balance 2,742 5,479
Accrued Revenues [Member] | Royalty [Member]    
Contract with customer asset, balance 13,471 10,980
Deferred Revenue [Member]    
Contract with customer liability, balance $ 4,382 $ 2,434