XML 83 R30.htm IDEA: XBRL DOCUMENT v3.20.1
Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2020
ASC 606  
Summary of Revenues Disaggregated by License Type, Revenue Source and Geography

The following table presents our revenues disaggregated by license type:

 

 

 

For the Three Months Ended March 31,

 

 

 

 

2020

 

 

2019

 

 

Licensing revenue by license type:

 

 

 

 

 

 

 

 

 

Direct-to-retail license

 

$

7,808

 

 

$

9,753

 

 

Wholesale licenses

 

 

19,879

 

 

 

25,806

 

 

Other licenses

 

 

264

 

 

 

383

 

 

 

 

$

27,951

 

 

$

35,942

 

 

 

The following table represents our revenues disaggregated by geography:

 

 

 

For the Three Months Ended March 31,

 

 

 

 

2020

 

 

2019

 

 

Total licensing revenue by geographic region:

 

 

 

 

 

 

 

 

 

United States

 

$

16,216

 

 

$

22,619

 

 

Other (1)

 

 

11,735

 

 

 

13,323

 

 

 

 

$

27,951

 

 

$

35,942

 

 

(1)

No single country outside of the United States represented 10% or more of the Company’s revenues in the periods presented.