XML 37 R27.htm IDEA: XBRL DOCUMENT v3.23.1
Revenue Recognition (Tables)
6 Months Ended
Mar. 31, 2023
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
The following table presents a summary of the composition of our revenue for all periods presented (in thousands, except percentage amounts):
Fiscal Quarter EndedFiscal Year-To-Date Ended
RevenueMarch 31, 2023April 1, 2022March 31, 2023April 1, 2022
Licensing$351,608 94 %$313,833 94 %$659,619 93 %$646,117 94 %
Products and services24,283 %20,538 %51,193 %39,887 %
Total revenue$375,891 100 %$334,371 100 %$710,812 100 %$686,004 100 %
The following table presents the composition of our licensing revenue for all periods presented (in thousands, except percentage amounts):
Fiscal Quarter EndedFiscal Year-To-Date Ended
MarketMarch 31, 2023April 1, 2022March 31, 2023April 1, 2022
Broadcast$128,971 37 %$104,481 33 %$246,305 37 %$226,114 35 %
Mobile93,126 26 %66,055 21 %157,412 24 %140,975 22 %
CE39,015 12 %53,956 17 %94,098 14 %111,529 17 %
PC43,347 12 %57,466 18 %67,633 10 %92,243 14 %
Other47,149 13 %31,875 11 %94,171 15 %75,256 12 %
Total licensing revenue$351,608 100 %$313,833 100 %$659,619 100 %$646,117 100 %
We license our technologies in approximately 70 countries, and our licensees distribute products that incorporate our technologies throughout the world. We generate the majority of our revenue from outside the U.S. Geographic data for our licensing revenue is based on the location of our licensees’ headquarters, products revenue is based on the destination to which we ship our products, and services revenue is based on the location where services are performed. The following table presents the composition of our revenue by geographic location for all periods presented (in thousands, except percentage amounts):
Fiscal Quarter EndedFiscal Year-To-Date Ended
Geographic LocationMarch 31, 2023April 1, 2022March 31, 2023April 1, 2022
United States$177,082 47 %$173,287 52 %$277,344 39 %$297,209 43 %
International198,809 53 %161,084 48 %433,468 61 %388,795 57 %
Total revenue$375,891 100 %$334,371 100 %$710,812 100 %$686,004 100 %
Contract with Customer, Asset and Liability The following table presents a summary of the balances to which contract assets and liabilities related to revenue are recorded for all periods presented (in thousands, except percentage amounts):
March 31, 2023September 30, 2022Change ($)Change (%)
Accounts receivable, net$283,315 $243,593 $39,722 16 %
Contract assets, net275,262 176,093 99,169 56 %
Contract liabilities - current22,963 18,588 4,375 24 %
Contract liabilities - non-current22,721 23,203 (482)(2)%