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Revenue (Tables) | 12 Months Ended
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Dec. 31, 2022
Revenue from Contract with Customer [Abstract] |
Schedule of Contract Assets | Contract assets were recorded in the Consolidated Balance Sheets as follows (in thousands):
|  | December 31, 2022 |  |  | December 31, 2021 |
Unbilled contracts receivable |  | $ | 73,754 |  |  | $ | 26,715 |
Other current assets |  |  | 512 |  |  |  | 426 |
Long-term unbilled contracts receivable |  |  | 40,705 |  |  |  | 282 |
Other long-term assets |  |  | 1,144 |  |  |  | 1,267 |
Total contract assets |  | $ | 116,115 |  |  | $ | 28,690 |
Schedule of Revenue Recognized in Period | The following table presents additional revenue and contract disclosures (in thousands):
|  | Years Ended December 31, |  |
|  | 2022 |  |  | 2021 |  |  | 2020 |  |
Revenue recognized in the period from: |  |  |  |  |  |  |  |  |  |
Amounts included in deferred revenue at the beginning of the period |  | $ | 5,509 |  |  | $ | 4,476 |  |  | $ | 904 |  |
Performance obligations satisfied in previous periods (1) |  | $ | 12,976 |  | (2) | $ | 33,885 |  | (3) | $ | 282,893 |  | (4)
(1) Performance obligations satisfied in previous periods consist of settlements of litigation during the period for past royalties owed pursuant to expired or terminated IP license agreements. (2) Includes past royalty revenue from the execution of long-term license agreements with a leading consumer electronics and OTT service provider and two social media companies. The long-term license agreements were effective as of the expiration of the prior agreements. The Company recorded revenue from both the settlement and the license agreements, referred to above, in the second and fourth quarter of 2022 and expects to record revenue from the prospective license in future periods. (3) Includes past royalty revenue from the execution of multiple long-term license agreements. The Company recorded revenue from both the settlement and the license agreements during 2021 and continues to record revenue from the prospective license. (4) Includes past royalty revenue from the execution of a license agreement with a pay-TV provider. On November 9, 2020, the Company entered into a patent license agreement, which was effective as of the expiration of the customer's prior agreement in 2016 and its term expires in 2031. In connection with the agreement, the Company recorded revenue from past royalties in the fourth quarter of 2020 and expects to record revenue from the prospective license into 2031.
Schedule of Remaining Performance Obligations |
|  | Amounts |
Revenue from contracts with performance obligations expected to be satisfied in: |  |  |
2023 |  | $ | 157,160 |
2024 |  |  | 146,095 |
2025 |  |  | 141,295 |
2026 |  |  | 42,481 |
2027 |  |  | 32,908 |
Thereafter |  |  | 59,527 |
Total |  | $ | 579,466 |

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- 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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of expected timing for satisfying remaining performance obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(1) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130556-203045 + Details
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