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Segment and Geographic Information (Tables) | 12 Months Ended
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Dec. 31, 2020
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information by Segment | The following table sets forth the Company’s segment revenue, operating expenses and operating income (loss) for the years ended December 31, 2020, 2019 and 2018 (in thousands):
|  | Years Ended December 31, |
|  | 2020 |  |  | 2019 |  |  | 2018 |
Revenue: |  |  |  |  |  |  |  |  |  |  |  |
Product segment |  | $ | 376,101 |  |  | $ | 198,124 |  |  | $ | 218,349 |
IP Licensing segment |  |  | 515,919 |  |  |  | 81,943 |  |  |  | 187,784 |
Total revenue |  |  | 892,020 |  |  |  | 280,067 |  |  |  | 406,133 |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |
Product segment |  |  | 351,913 |  |  |  | 186,562 |  |  |  | 185,370 |
IP Licensing segment |  |  | 113,363 |  |  |  | 44,542 |  |  |  | 74,002 |
Unallocated operating expenses (1) |  |  | 249,117 |  | (2) |  | 117,671 |  |  |  | 122,781 |
Total operating expenses |  |  | 714,393 |  |  |  | 348,775 |  |  |  | 382,153 |
Operating income (loss): |  |  |  |  |  |  |  |  |  |  |  |
Product segment |  |  | 24,188 |  |  |  | 11,562 |  |  |  | 32,979 |
IP Licensing segment |  |  | 402,556 |  |  |  | 37,401 |  |  |  | 113,782 |
Unallocated operating expenses (1) |  |  | (249,117 | ) |  |  | (117,671 | ) |  |  | (122,781 | )
Total operating income (loss) |  | $ | 177,627 |  |  | $ | (68,708 | ) |  | $ | 23,980 |
| (1) | Unallocated operating expenses consist primarily of selling, marketing, general and administrative expenses, such as administration, human resources, finance, information technology, corporate development and procurement. These expenses are not allocated because these amounts are not considered in evaluating the operating performance of the Company’s business segments.
| (2) | Includes approximately $29.4 million in one-time transaction costs related to the Mergers and $14.3 million in post-merger severance and retention costs.
Amortization and depreciation are included in segment operating income as shown below (in thousands):
|  | Years Ended December 31, |
|  | 2020 |  |  | 2019 |  |  | 2018 |
Amortization and depreciation: |  |  |  |  |  |  |  |  |  |  |  |
Product segment |  | $ | 111,129 |  |  | $ | 93,402 |  |  | $ | 93,582 |
IP Licensing segment |  |  | 59,881 |  |  |  | 13,264 |  |  |  | 21,544 |
Unallocated |  |  | 3,734 |  |  |  | — |  |  |  | — |
Total amortization and depreciation |  | $ | 174,744 |  |  | $ | 106,666 |  |  | $ | 115,126 |
Schedule of Geographic Revenue Information | The table below lists the geographic revenue for the periods indicated (in thousands):
|  | Years Ended December 31, |
|  | 2020 |  |  | 2019 |  |  | 2018 |
U.S. |  | $ | 548,857 |  |  |  | 62 | % |  | $ | 74,469 |  |  |  | 26 | % |  | $ | 53,245 |  |  |  | 13 | %
Japan |  |  | 114,195 |  |  |  | 13 |  |  |  | 85,833 |  |  |  | 31 |  |  |  | 88,513 |  |  |  | 22 |
Korea |  |  | 110,782 |  |  |  | 12 |  |  |  | 74,790 |  |  |  | 27 |  |  |  | 209,245 |  |  |  | 51 |
Europe and Middle East |  |  | 38,830 |  |  |  | 4 |  |  |  | 19,638 |  |  |  | 7 |  |  |  | 31,864 |  |  |  | 8 |
Other |  |  | 79,356 |  |  |  | 9 |  |  |  | 25,337 |  |  |  | 9 |  |  |  | 23,266 |  |  |  | 6 |
|  | $ | 892,020 |  |  | 100% |  |  | $ | 280,067 |  |  | 100% |  |  | $ | 406,133 |  |  | 100% |
Schedule of Property and Equipment, Net, by Geographical Area | As of December 31, 2020, 2019 and 2018, property and equipment, net, by geographic area are presented below (in thousands):
|  | December 31, |
|  | 2020 |  |  | 2019 |  |  | 2018 |
U.S. |  | $ | 54,818 |  |  | $ | 28,273 |  |  | $ | 29,123 |
Europe |  |  | 4,842 |  |  |  | 4,391 |  |  |  | 1,533 |
Asia and other |  |  | 3,547 |  |  |  | 213 |  |  |  | 381 |
Total |  | $ | 63,207 |  |  | $ | 32,877 |  |  | $ | 31,037 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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