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Note 3 - Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2019

Notes Tables

Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block]

		Remainder of 2019				2020				2021
License and related revenues		$	6,920			$	5,167			$	1,500

Disaggregation of Revenue [Table Text Block]

		Six months ended June 3 0 , 201 9 (unaudited)												Three months ended June 3 0 , 2019 (unaudited)
		Licensing and related revenues				Royalties				Total				Licensing and related revenues				Royalties				Total
Primary geographical markets
United States		$	3,359			$	543			$	3,902			$	1,866			$	257			$	2,123
Europe and Middle East			1,607				4,727				6,334				225				2,767				2,992
Asia Pacific			16,849				8,284				25,133				8,713				4,572				13,285
Total		$	21,815			$	13,554			$	35,369			$	10,804			$	7,596			$	18,400
Major product/service lines
Connectivity products (baseband for handset and other devices, Bluetooth, Wi-Fi, NB-IoT and SATA/SAS)		$	14,716			$	12,676			$	27,392			$	8,085			$	7,055			$	15,140
Smart sensing products (AI, audio/sound and imaging and vision)			7,099				878				7,977				2,719				541				3,260
Total		$	21,815			$	13,554			$	35,369			$	10,804			$	7,596			$	18,400
Timing of revenue recognition
Products transferred at a point in time		$	15,307			$	13,554			$	28,861			$	7,396			$	7,596			$	14,992
Products and services transferred over time			6,508				—				6,508				3,408				—				3,408
Total		$	21,815			$	13,554			$	35,369			$	10,804			$	7,596			$	18,400

		Six months ended June 3 0 , 201 8 (unaudited)												Three months ended June 3 0 , 2018 (unaudited)
		Licensing and related revenues				Royalties				Total				Licensing and related revenues				Royalties				Total
Primary geographical markets
United States		$	3,184			$	644			$	3,828			$	1,824			$	297			$	2,121
Europe and Middle East			2,752				2,414				5,166				1,414				1,299				2,713
Asia Pacific			14,185				11,884				26,069				6,800				5,860				12,660
Total		$	20,121			$	14,942			$	35,063			$	10,038			$	7,456			$	17,494
Major product/service lines
Connectivity products (baseband for handset and other devices, Bluetooth, Wi-Fi, NB-IoT and SATA/SAS)		$	13,559			$	13,876			$	27,435			$	7,201			$	6,915			$	14,116
Smart sensing products (AI, audio/sound and imaging and vision)			6,562				1,066				7,628				2,837				541				3,378
Total		$	20,121			$	14,942			$	35,063			$	10,038			$	7,456			$	17,494
Timing of revenue recognition
Products transferred at a point in time		$	15,285			$	14,942			$	30,227			$	7,761			$	7,456			$	15,217
Products and services transferred over time			4,836				—				4,836				2,277				—				2,277
Total		$	20,121			$	14,942			$	35,063			$	10,038			$	7,456			$	17,494

Contract with Customer, Asset and Liability [Table Text Block]

		June 3 0 , 201 9 (unaudited)				December 3 1 , 2018
Trade receivables		$	10,461			$	9,971
Unbilled receivables (associated with licensing and related revenue)			4,989				6,745
Unbilled receivables (associated with royalties)			6,569				9,440
Deferred revenues (short-term contract liabilities)			2,395				3,593

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
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-Section 50
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