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Revenue Recognition (Tables)

3 Months Ended

Dec. 29, 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 Ended
Revenue			December 29, 2023									December 30, 2022
Licensing			$	293,767		93		%				$	308,011		92		%
Products and services			21,807			7		%				26,910			8		%
Total revenue			$	315,574		100		%				$	334,921		100		%

The following table presents the composition of our licensing revenue for all periods presented (in thousands, except percentage amounts):

			Fiscal Quarter Ended
Market			December 29, 2023									December 30, 2022
Broadcast			$	112,416		38		%				$	117,334		38		%
Mobile			35,287			12		%				64,286			21		%
CE			53,220			18		%				55,083			18		%
PC			29,679			10		%				24,286			8		%
Other			63,165			22		%				47,022			15		%
Total licensing revenue			$	293,767		100		%				$	308,011		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 Ended
Geographic Location			December 29, 2023									December 30, 2022
United States			$	115,185		37		%				$	100,262		30		%
International			200,389			63		%				234,659			70		%
Total revenue			$	315,574		100		%				$	334,921		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):

			December 29, 2023			September 29, 2023			Change ($)			Change (%)
Accounts receivable, net			$	293,228		$	262,245		$	30,983		12		%
Contract assets, net			217,559			182,130			35,429			19		%
Contract liabilities - current			33,404			31,505			1,899			6		%
Contract liabilities - non-current			36,994			39,997			(3,003)			(8)		%

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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- References

No definition available.

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