XML 24 R2.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Revenue:      
Total revenue $ 892,020 $ 280,067 $ 406,133
Operating expenses:      
Research, development and other related costs 195,154 110,850 104,856
Selling, general and administrative 245,356 117,671 122,781
Depreciation expense 17,918 6,721 6,676
Amortization expense 156,826 99,946 108,450
Litigation expense 20,782 5,127 26,099
Total operating expenses 714,393 348,775 382,153
Operating income (loss) 177,627 (68,708) 23,980
Interest expense (37,873) (23,377) (25,665)
Other income and expense, net 4,455 9,028 8,595
Loss on debt extinguishment (8,300) 0 0
Income (loss) before taxes 135,909 (83,057) 6,910
Provision for (benefit from) income taxes (7,887) (19,024) 8,673
Net income (loss) 143,796 (64,033) (1,763)
Less: Net loss attributable to noncontrolling interest (2,966) (1,503) (1,474)
Net income (loss) attributable to the Company $ 146,762 $ (62,530) $ (289)
Income (loss) per share attributable to the Company:      
Basic $ 1.77 $ (1.27) $ (0.01)
Diluted $ 1.75 $ (1.27) $ (0.01)
Weighted average number of shares used in per share calculations-basic 82,840 49,120 48,823
Weighted average number of shares used in per share calculations-diluted 83,856 49,120 48,823
Licensing, Services and Software      
Revenue:      
Total revenue $ 876,603 $ 279,513 $ 404,940
Operating expenses:      
Cost of revenue, excluding depreciation and amortization of intangible assets 57,280 8,129 12,713
Hardware      
Revenue:      
Total revenue 15,417 554 1,193
Operating expenses:      
Cost of revenue, excluding depreciation and amortization of intangible assets $ 21,077 $ 331 $ 578