XML 37 R30.htm IDEA: XBRL DOCUMENT
v3.19.3

Note 8 - Goodwill and Intangible Assets, Net (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Notes Tables |
Schedule of Goodwill [Table Text Block] |
|  | September 30 , 2019 (unaudited) |  |  | December 31, 2018 |
Balance as of January 1, |  | $ | 46,612 |  |  | $ | 46,612 |
Acquisition |  |  | 4,458 |  |  |  | — |
Balance as of September 30, |  | $ | 51,070 |  |  | $ | 46,612 |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
|  |  |  |  |  | Nine months ended September 30, 2019 (unaudited) |  |  | Year ended December 31, 2018 |
|  | Weighted average amortization p eriod (years) |  |  | Gross carrying amount |  |  | Accumulated amortization |  |  | Net |  |  | Gross carrying amount |  |  | Accumulated amortization |  |  | Net |
Intangible assets –amortizable: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Intangible assets related to the acquisition of RivieraWaves |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  |  | 4.5 |  |  | $ | 272 |  |  | $ | 272 |  |  | $ | — |  |  | $ | 272 |  |  | $ | 272 |  |  | $ | — |
Customer backlog |  |  | 1.5 |  |  |  | 93 |  |  |  | 93 |  |  |  | — |  |  |  | 93 |  |  |  | 93 |  |  |  | — |
Core technologies |  |  | 5.1 |  |  |  | 5,796 |  |  |  | 5,586 |  |  |  | 210 |  |  |  | 5,796 |  |  |  | 4,955 |  |  |  | 841 |
I ntangible assets related to the acquisition of Hillcrest Lab s busines s |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  |  | 4.4 |  |  |  | 3,518 |  |  |  | 176 |  |  |  | 3,342 |  |  |  | — |  |  |  | — |  |  |  | — |
Customer backlog |  |  | 0.5 |  |  |  | 72 |  |  |  | 29 |  |  |  | 43 |  |  |  | — |  |  |  | — |  |  |  | — |
Core technologies |  |  | 7.5 |  |  |  | 2,475 |  |  |  | 67 |  |  |  | 2,408 |  |  |  | — |  |  |  | — |  |  |  | — |
I ntangible assets related to a technology investment in Immervision |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Core technologies |  |  | 6.4 |  |  |  | 10,000 |  |  |  | 274 |  |  |  | 9,726 |  |  |  | — |  |  |  | — |  |  |  | — |
I ntangible assets related to an investment in NB-IoT technologies |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
NB-IoT technologies (*) |  |  | 7.0 |  |  |  | 2,200 |  |  |  | 576 |  |  |  | 1,624 |  |  |  | 2,200 |  |  |  | 341 |  |  |  | 1,859 |
Total intangible assets |  |  |  |  |  | $ | 24,426 |  |  | $ | 7,073 |  |  | $ | 17,353 |  |  | $ | 8,361 |  |  | $ | 5,661 |  |  | $ | 2,700 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
2019 |  | $ | 1,021 |
2020 |  |  | 3,080 |
2021 |  |  | 3,075 |
2022 |  |  | 3,075 |
2023 |  |  | 2,399 |
2024 and thereafter |  |  | 4,703 |
|  | $ | 17,353 |

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + 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) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: 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=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + 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) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration