XML 118 R103.htm IDEA: XBRL DOCUMENT
v3.10.0.1

REVENUE RECOGNITION - Summary of Significant Changes in Unbilled Receivables and Deferred Liabilities Balances (Details) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 USD ($)
Deferred Revenue (Increase) Decrease |
Balance at December 31, 2017 | $ (38,883)
Adoption of revenue standard on January 1, 2018 | (21,307)
Adjusted balance on January 1, 2018 | (60,190)
Revenue recognized that was previously included in deferred revenue | 64,562
Increases due to cash received | (130,639)
Cumulative catch-up adjustment arising from changes in estimates of transaction price | 3,700
Net change | (62,377)
Balance at December 31, 2018 | (122,567)
Unbilled Receivables Increase (Decrease) |
Balance at December 31, 2017 | 70
Adoption of revenue standard on January 1, 2018 | 307
Adjusted balance on January 1, 2018 | 377
Unbilled receivables recognized | 2,024
Transferred to receivables from unbilled receivables | (1,381)
Net change | 643
Balance at December 31, 2018 | $ 1,020

X
- Definition Adjusted balance deferred revenue. + References No definition available. + Details
Name: | oled_AdjustedBalanceDeferredRevenue
Namespace Prefix: | oled_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Adjusted balance unbilled receivables. + References No definition available. + Details
Name: | oled_AdjustedBalanceUnbilledReceivables
Namespace Prefix: | oled_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Cumulative effect of new accounting principle in period of adoption for deferred revenue. + References No definition available. + Details
Name: | oled_CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoptionForDeferredRevenue
Namespace Prefix: | oled_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Cumulative effect of new accounting principle in period of adoption for unbilled receivables. + References No definition available. + Details
Name: | oled_CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoptionForUnbilledReceivables
Namespace Prefix: | oled_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Increase (decrease) in unbilled receivables. + References No definition available. + Details
Name: | oled_IncreaseDecreaseInUnbilledReceivablesAbstract
Namespace Prefix: | oled_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Increases due to cash received. + References No definition available. + Details
Name: | oled_IncreasesDueToCashReceived
Namespace Prefix: | oled_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Net increase (decrease) in deferred revenue. + References No definition available. + Details
Name: | oled_NetIncreaseDecreaseInDeferredRevenue
Namespace Prefix: | oled_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Transferred to receivables from unbilled receivables. + References No definition available. + Details
Name: | oled_TransferredToReceivablesFromUnbilledReceivables
Namespace Prefix: | oled_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Unbilled receivables increase (decrease), net. + References No definition available. + Details
Name: | oled_UnbilledReceivablesIncreaseDecreaseNet
Namespace Prefix: | oled_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of increase (decrease) in revenue recognized for cumulative catch-up adjustment from change in estimate of transaction price which (increases) decreases obligation to transfer good or service to customer for which consideration from customer has been received or is due. Includes, but is not limited to, change in assessment of whether estimate of variable consideration is constrained. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerLiabilityCumulativeCatchUpAdjustmentToRevenueChangeInEstimateOfTransactionPrice
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 8 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045 + Details
Name: | us-gaap_ContractWithCustomerLiabilityRevenueRecognized
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. + References No definition available. + Details
Name: | us-gaap_DeferredRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of increase (decrease) in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 + Details
Name: | us-gaap_IncreaseDecreaseInContractWithCustomerAsset
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_IncreaseDecreaseInDeferredLiabilitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Unbilled amounts due for 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 entity and, at a minimum, one other party. An example would be amounts associated with contracts or programs where the recognized revenue for performance thereunder exceeds the amounts billed under the terms thereof as of the date of the balance sheet. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 912 -SubTopic 310 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=68054760&loc=d3e55302-109406 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3(c)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_UnbilledContractsReceivable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant