License and Royalty Revenue - Summary of Accounts Recerivable, Net (Detail) - USD ($) $ in Thousands |
Sep. 30, 2021 |
Dec. 31, 2020 |
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Current accounts receivable: | ||
Billed to customers | $ 30,248 | $ 30,573 |
Unbilled | 28,979 | 20,104 |
Allowance for credit losses | (13,210) | (7,678) |
Current accounts receivable, net | 46,017 | 42,999 |
Non-current accounts receivable: | ||
Unbilled | 2,730 | 3,267 |
Non-current accounts receivable, net | 2,730 | 3,267 |
Total accounts receivable, net | $ 48,747 | $ 46,266 |
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- Definition Allowance for credit losses, current. No definition available.
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- Definition Unbilled receivables non current. No definition available.
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- Definition Amount, after allowance for credit loss, of accounts and financing receivable. Includes, but is not limited to, notes and loan receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amounts due for billed services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the Company and, at a minimum, one other party. An example would be amounts billed to customers under contracts or programs but not paid as of the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer. No definition available.
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