XML 24 R54.htm IDEA: XBRL DOCUMENT
v3.19.3

Note 8 - Goodwill and Intangible Assets, Net - Schedule of Finite-lived Intangible Assets (Details) - USD ($) $ in Thousands | 9 Months Ended |
--- | --- | ---
Sep. 30, 2019 | Dec. 31, 2018
Total intangible assets, Gross Carrying Amount |  | $ 24,426 | $ 8,361
Total intangible assets, Accumulated Amortization |  | 7,073 | 5,661
Intangible assets, net |  | $ 17,353 | 2,700
Customer Relationships [Member] | RivieraWaves [Member] |  |  |
Total intangible assets, Weighted Average Amortization Period (Year) |  | 4 years 182 days |
Total intangible assets, Gross Carrying Amount |  | $ 272 | 272
Total intangible assets, Accumulated Amortization |  | 272 | 272
Intangible assets, net |  |  |
Customer Relationships [Member] | Acquisition of Hillcrest Labs [Member] |  |  |
Total intangible assets, Weighted Average Amortization Period (Year) |  | 4 years 146 days |
Total intangible assets, Gross Carrying Amount |  | $ 3,518 |
Total intangible assets, Accumulated Amortization |  | 176 |
Intangible assets, net |  | $ 3,342 |
Customer Backlog [Member] | RivieraWaves [Member] |  |  |
Total intangible assets, Weighted Average Amortization Period (Year) |  | 1 year 182 days |
Total intangible assets, Gross Carrying Amount |  | $ 93 | 93
Total intangible assets, Accumulated Amortization |  | 93 | 93
Intangible assets, net |  |  |
Customer Backlog [Member] | Acquisition of Hillcrest Labs [Member] |  |  |
Total intangible assets, Weighted Average Amortization Period (Year) |  | 182 days |
Total intangible assets, Gross Carrying Amount |  | $ 72 |
Total intangible assets, Accumulated Amortization |  | 29 |
Intangible assets, net |  | $ 43 |
Core Technologies [Member] | Immervision [Member] |  |  |
Total intangible assets, Weighted Average Amortization Period (Year) |  | 6 years 146 days |
Total intangible assets, Gross Carrying Amount |  | $ 10,000 |
Total intangible assets, Accumulated Amortization |  | 274 |
Intangible assets, net |  | $ 9,726 |
Core Technologies [Member] | RivieraWaves [Member] |  |  |
Total intangible assets, Weighted Average Amortization Period (Year) |  | 5 years 36 days |
Total intangible assets, Gross Carrying Amount |  | $ 5,796 | 5,796
Total intangible assets, Accumulated Amortization |  | 5,586 | 4,955
Intangible assets, net |  | $ 210 | 841
Core Technologies [Member] | Acquisition of Hillcrest Labs [Member] |  |  |
Total intangible assets, Weighted Average Amortization Period (Year) |  | 7 years 182 days |
Total intangible assets, Gross Carrying Amount |  | $ 2,475 |
Total intangible assets, Accumulated Amortization |  | 67 |
Intangible assets, net |  | $ 2,408 |
NB-IoT technologies [Member] |  |  |
Total intangible assets, Weighted Average Amortization Period (Year) | [1] | 7 years |
Total intangible assets, Gross Carrying Amount | [1] | $ 2,200 | 2,200
Total intangible assets, Accumulated Amortization | [1] | 576 | 341
Intangible assets, net | [1] | $ 1,624 | $ 1,859
[1] | During the first quarter of 2018, the Company entered into an agreement to acquire certain NB-IoT technologies in the amount of $2,800, of which technologies valued at $600 has not been received. Of the $2,200, $610 has not resulted in cash outflows as of September 30, 2019. The Company recorded the amortization cost of the NB-IoT technologies in "cost of revenues" on the Company's interim condensed consolidated statements of income (loss).

X
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 928 -SubTopic 340 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=ceva_RivieraWavesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=ceva_AcquisitionOfHillcrestLabsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=ceva_CustomerBacklogMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=ceva_CoreTechnologiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=ceva_ImmervisionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=ceva_NBIoTTechnologiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |