XML 43 R64.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Note 7 - Goodwill and Intangible Assets, Net - Schedule of Finite-lived Intangible Assets (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018
Total intangible assets, Gross Carrying Amount |  | $ 21,250 | $ 8,361
Total intangible assets, Accumulated Amortization |  | 7,826 | 5,661
Intangible assets, net (Note 7) |  | $ 13,424 | 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 (Note 7) |  |  |
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 |  | 395 |
Intangible assets, net (Note 7) |  | $ 3,123 |
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 (Note 7) |  |  |
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 |  | 65 |
Intangible assets, net (Note 7) |  | $ 7 |
Core Technologies [Member] | Immervision [Member] |  |  |
Total intangible assets, Weighted Average Amortization Period (Year) |  | 6 years 146 days |
Total intangible assets, Gross Carrying Amount |  | $ 7,063 |
Total intangible assets, Accumulated Amortization |  | 472 |
Intangible assets, net (Note 7) |  | $ 6,591 |
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 |  | 5,796 | 4,955
Intangible assets, net (Note 7) |  |  | 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 |  | 150 |
Intangible assets, net (Note 7) |  | $ 2,325 |
NB-IoT technologies [Member] |  |  |
Total intangible assets, Weighted Average Amortization Period (Year) | [1] | 7 years |
Total intangible assets, Gross Carrying Amount | [1] | $ 1,961 | 2,200
Total intangible assets, Accumulated Amortization | [1] | 583 | 341
Intangible assets, net (Note 7) | [1] | $ 1,378 | $ 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, $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 acquisition, 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&#8217;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: |