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v3.19.3

Revision to Noncontrolling Interest (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended
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Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Jun. 30, 2018 | Jun. 30, 2017 | Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2017 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss attributable to noncontrolling interest | $ (1,399) |  | $ (1,411) |  | $ (1,642) | $ (1,190) | $ (1,501) |  |  |  |  |  |  | $ (4,175) | $ (4,333) |  |  |  |
Net income applicable to InterDigital, Inc. | $ 2,234 | $ 7,743 | (2,803) |  | $ 21,752 | 10,966 | 30,230 |  |  |  |  |  |  | $ 7,174 | $ 62,948 |  |  |  |
Net income per common share, Basic (in usd per share) | $ 0.07 |  |  |  | $ 0.63 |  |  |  |  |  |  |  |  | $ 0.23 | $ 1.81 |  |  |  |
Net income per common share, Diluted (in usd per share) | $ 0.07 |  |  |  | $ 0.61 |  |  |  |  |  |  |  |  | $ 0.22 | $ 1.77 |  |  |  |
Total comprehensive income attributable to InterDigital, Inc. | $ 2,479 |  |  |  | $ 22,219 |  |  |  |  |  |  |  |  | $ 9,540 | $ 62,044 |  |  |  |
Retained earnings | 1,409,870 |  |  | $ 1,435,970 |  |  |  |  |  |  |  |  |  | 1,409,870 |  |  | $ 1,435,970 |  |
Total InterDigital, Inc. shareholders’ equity | 782,106 |  |  | 936,729 |  |  |  |  |  |  |  |  |  | 782,106 |  |  | 936,729 |  |
Noncontrolling interest | 21,193 |  |  | 1,284 |  |  |  |  |  |  |  |  |  | 21,193 |  |  | 1,284 |  |
Total equity | $ 803,299 | $ 800,240 | $ 825,513 | 938,013 | 1,015,049 | 1,036,224 | 1,035,732 | $ 873,148 |  |  |  | $ 1,036,224 |  | $ 803,299 | 1,015,049 |  | 938,013 | $ 873,148 |
As Reported |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss attributable to noncontrolling interest |  |  |  | 970 | 1,297 | 930 | 1,196 | 835 | $ 811 | $ 955 | $ 978 | 2,126 | $ 1,933 |  | 3,423 | $ 2,744 | 4,393 | 3,579 | $ 3,521
Net income applicable to InterDigital, Inc. |  |  |  | $ 1,830 | $ 21,407 | $ 10,706 | $ 29,925 | $ 52,502 | $ 35,536 | $ 52,499 | $ 33,756 | $ 40,631 | $ 86,255 |  | $ 62,038 | $ 121,791 | $ 63,868 | $ 174,293 | $ 309,001
Net income per common share, Basic (in usd per share) |  |  |  | $ 0.05 | $ 0.62 | $ 0.31 | $ 0.86 | $ 1.52 | $ 1.02 | $ 1.51 | $ 0.98 | $ 1.17 | $ 2.50 |  | $ 1.79 | $ 3.52 | $ 1.85 | $ 5.04 | $ 8.95
Net income per common share, Diluted (in usd per share) |  |  |  | $ 0.05 | $ 0.60 | $ 0.30 | $ 0.84 | $ 1.48 | $ 1.00 | $ 1.46 | $ 0.93 | $ 1.14 | $ 2.39 |  | $ 1.74 | $ 3.40 | $ 1.81 | $ 4.87 | $ 8.78
Total comprehensive income attributable to InterDigital, Inc. |  |  |  | $ 2,795 | $ 21,874 | $ 11,082 | $ 28,178 | $ 51,114 | $ 35,442 | $ 52,457 | $ 33,711 | $ 39,260 | $ 86,168 |  | $ 61,134 | $ 121,610 | $ 63,929 | $ 172,724 | $ 308,665
Retained earnings |  |  |  | 1,426,266 | 1,436,171 | 1,426,888 | 1,428,437 | 1,249,091 |  |  |  | 1,426,888 |  |  | 1,436,171 |  | 1,426,266 | 1,249,091 | 1,120,766
Total InterDigital, Inc. shareholders’ equity |  |  |  | 927,025 | 1,000,591 | 1,020,469 | 1,019,047 | 855,267 |  |  |  | 1,020,469 |  |  | 1,000,591 |  | 927,025 | 855,267 | 739,709
Noncontrolling interest |  |  |  | 10,988 | 14,458 | 15,755 | 16,685 | 17,881 |  |  |  | 15,755 |  |  | 14,458 |  | 10,988 | 17,881 | 14,659
Total equity |  |  |  | 938,013 | 1,015,049 | 1,036,224 | 1,035,732 | 873,148 |  |  |  | 1,036,224 |  |  | 1,015,049 |  | 938,013 | 873,148 | 754,368
As Revised |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss attributable to noncontrolling interest |  |  |  | 1,223 | 1,642 | 1,190 | 1,501 | 1,370 | 1,226 | 1,427 | 1,483 | 2,691 | 2,910 |  | 4,333 | 4,136 | 5,556 | 5,506 | 5,261
Net income applicable to InterDigital, Inc. |  |  |  | $ 2,083 | $ 21,752 | $ 10,966 | $ 30,230 | $ 53,037 | $ 35,951 | $ 52,971 | $ 34,261 | $ 41,196 | $ 87,232 |  | $ 62,948 | $ 123,183 | $ 65,031 | $ 176,220 | $ 310,741
Net income per common share, Basic (in usd per share) |  |  |  | $ 0.06 | $ 0.63 | $ 0.32 | $ 0.87 | $ 1.53 | $ 1.04 | $ 1.53 | $ 1.00 | $ 1.19 | $ 2.53 |  | $ 1.81 | $ 3.56 | $ 1.89 | $ 5.09 | $ 9.00
Net income per common share, Diluted (in usd per share) |  |  |  | $ 0.06 | $ 0.61 | $ 0.31 | $ 0.85 | $ 1.49 | $ 1.02 | $ 1.48 | $ 0.95 | $ 1.16 | $ 2.42 |  | $ 1.77 | $ 3.43 | $ 1.84 | $ 4.93 | $ 8.83
Total comprehensive income attributable to InterDigital, Inc. |  |  |  | $ 3,048 | $ 22,219 | $ 11,342 | $ 28,483 | $ 51,649 | $ 35,857 | $ 52,929 | $ 34,216 | $ 39,825 | $ 87,145 |  | $ 62,044 | $ 123,002 | $ 65,092 | $ 174,651 | $ 310,405
Retained earnings |  |  |  | 1,435,970 | 1,445,622 | 1,435,994 | 1,437,283 | 1,257,632 |  |  |  | 1,435,994 |  |  | 1,445,622 |  | 1,435,970 | 1,257,632 | 1,127,380
Total InterDigital, Inc. shareholders’ equity |  |  |  | 936,729 | 1,010,042 | 1,029,575 | 1,027,893 | 863,808 |  |  |  | 1,029,575 |  |  | 1,010,042 |  | 936,729 | 863,808 | 746,323
Noncontrolling interest |  |  |  | 1,284 | 5,007 | 6,649 | 7,839 | 9,340 |  |  |  | 6,649 |  |  | 5,007 |  | 1,284 | 9,340 | 8,045
Total equity |  |  |  | $ 938,013 | $ 1,015,049 | $ 1,036,224 | $ 1,035,732 | $ 873,148 |  |  |  | $ 1,036,224 |  |  | $ 1,015,049 |  | $ 938,013 | $ 873,148 | $ 754,368

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