XML 56 R45.htm IDEA: XBRL DOCUMENT
v3.22.1

REVENUE RECOGNITION (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Revenue from Contract with Customer [Abstract] |
Schedule of Assets and Liabilities Associated with Contracts from Customers | The following table provides information about assets and liabilities associated with our contracts from customers (in thousands):
|  | As of March 31, 2022 |
Accounts receivable |  | $ | 104,947 |
Short-term unbilled receivables |  |  | 12,774 |
Long-term unbilled receivables |  |  | — |
Short-term deferred revenue |  |  | 111,778 |
Long-term deferred revenue |  |  | 31,735 |
Summary of Significant Changes in Unbilled Receivables and Deferred Liabilities Balances | Significant changes in the unbilled receivables and deferred liabilities balances for the three months ended March 31, 2022 and 2021, are as follows (in thousands):
|  | Three Months Ended March 31, 2022 |
|  | Unbilled Receivables |  |  | Deferred Revenue |
Balance at December 31, 2021 |  | $ | 8,127 |  |  | $ | (157,081 | )
Revenue recognized that was previously included in deferred revenue, net |  |  | — |  |  |  | 57,594 |
Increases due to cash received |  |  | — |  |  |  | (45,891 | )
Cumulative catch-up adjustment arising from changes in estimates of transaction price, net |  |  | — |  |  |  | 1,865 |
Unbilled receivables recorded, net |  |  | 4,647 |  |  |  | — |
Net change |  |  | 4,647 |  |  |  | 13,568 |
Balance at March 31, 2022 |  | $ | 12,774 |  |  | $ | (143,513 | )
|  | Three Months Ended March 31, 2021 |
|  | Unbilled Receivables |  |  | Deferred Revenue |
Balance at December 31, 2020 |  | $ | 10,429 |  |  | $ | (162,301 | )
Revenue recognized that was previously included in deferred revenue, net |  |  | — |  |  |  | 33,439 |
Increases due to cash received |  |  | — |  |  |  | (53,000 | )
Cumulative catch-up adjustment arising from changes in estimates of transaction price, net |  |  | — |  |  |  | 3,738 |
Unbilled receivables recorded, net |  |  | 20,471 |  |  |  | — |
Transferred to receivables from unbilled receivables |  |  | (6,000 | ) |  |  | — |
Net change |  |  | 14,471 |  |  |  | (15,823 | )
Balance at March 31, 2021 |  | $ | 24,900 |  |  | $ | (178,124 | )

X
- Definition Summary of significant changes in unbilled receivables and deferred liabilities balances. + References No definition available. + Details
Name: | oled_SummaryOfSignificantChangesInUnbilledReceivablesAndDeferredLiabilitiesBalancesTableTextBlock
Namespace Prefix: | oled_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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 -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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