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Note 7 - Goodwill and Intangible Assets, Net | 12 Months Ended
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Dec. 31, 2019
Notes to Financial Statements |
Intangible Assets Disclosure [Text Block] | NOTE 7: GOODWILL AND INTANGIBLE ASSETS, NET
| (a) | Goodwill:
Changes in goodwill are as follows:
|  | Year ended December 3 1, |
|  | 2018 |  |  | 2019 |
Balance as of January 1, |  | $ | 46,612 |  |  | $ | 46,612 |
Acquisition |  |  | — |  |  |  | 4,458 |
Balance as of December 31, |  | $ | 46,612 |  |  | $ | 51,070 |
| (b) | Intangible assets:
|  |  |  |  | Year ended December 31, 2018 |  |  | Year ended December 31, 2019 |
|  | 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 |  |  |  | 4,955 |  |  |  | 841 |  |  |  | 5,796 |  |  |  | 5,796 |  |  |  | — |
I ntangible assets related to the acquisition of Hillcrest Lab s busines s |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  | 4.4 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 3,518 |  |  |  | 395 |  |  |  | 3,123 |
Customer backlog |  | 0.5 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 72 |  |  |  | 65 |  |  |  | 7 |
Core technologies |  | 7.5 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 2,475 |  |  |  | 150 |  |  |  | 2,325 |
Intangible assets related to a technology investment in Immervision |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Core technologies |  | 6.4 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 7,063 |  |  |  | 472 |  |  |  | 6,591 |
Intangible assets related to an investment in NB-IoT technologies |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
NB-IoT technologies (*) |  | 7.0 |  |  |  | 2,200 |  |  |  | 341 |  |  |  | 1,859 |  |  |  | 1,961 |  |  |  | 583 |  |  |  | 1,378 |
Total intangible assets |  |  |  |  | $ | 8,361 |  |  | $ | 5,661 |  |  | $ | 2,700 |  |  | $ | 21,250 |  |  | $ | 7,826 |  |  | $ | 13,424 |
| (*) 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, $210 has not resulted in cash outflows as of December 31, 2019. In addition, the Company participated in programs sponsored by the Hong Kong government for the support of the above investment, and as a result, the Company received during 2019 an amount of $239 related to the NB-IoT technologies, which was reduced from the gross carrying amount of intangible assets. The Company recorded the amortization cost of the NB-IoT technologies in “cost of revenues” on the Company’s consolidated statements of income (loss).
Future estimated annual amortization charges are as follows:
2020 |  | $ | 2,588 |
2021 |  |  | 2,582 |
2022 |  |  | 2,581 |
2023 |  |  | 1,906 |
2024 |  |  | 1,852 |
2025 and thereafter |  |  | 1,915 |
|  | $ | 13,424 |
The Company recorded amortization expense in the amount of $1,242 and $2,165 for the years ended December 31, 2018 and 2019, respectively.

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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