XML 21 R73.htm IDEA: XBRL DOCUMENT v3.19.3

Note 16 - Uncertain Tax Positions (Details Textual) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
	Sep. 30, 2019	Sep. 30, 2019
Income Tax Benefit Resulting From Prior Year Tax Positions	$ 1,029	$ 1,029
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions	$ 2,164	$ 2,164

X

- Definition

The income tax benefit resulting from prior year tax positions.

+ References

No definition available.

+ Details

Name:	ceva_IncomeTaxBenefitResultingFromPriorYearTaxPositions
Namespace Prefix:	ceva_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15A
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319

+ Details

Name:	us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration