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Note 7 - Intangible Assets, Net | 6 Months Ended
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Jun. 30, 2020
Notes to Financial Statements |
Intangible Assets Disclosure [Text Block] | NOTE 7: INTANGIBLE ASSETS, NET
|  |  |  |  |  | Six months ended June 3 0, 20 20 (unaudited) |  |  | Year ended December 31, 201 9 |
|  | 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 |  |  |  | 5,796 |  |  |  | — |  |  |  | 5,796 |  |  |  | 5,796 |  |  |  | — |
Intangible assets related to the acquisition of Hillcrest Labs business |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  |  | 4.4 |  |  |  | 3,518 |  |  |  | 829 |  |  |  | 2,689 |  |  |  | 3,518 |  |  |  | 395 |  |  |  | 3,123 |
Customer backlog |  |  | 0.5 |  |  |  | 72 |  |  |  | 72 |  |  |  | — |  |  |  | 72 |  |  |  | 65 |  |  |  | 7 |
Core technologies |  |  | 7.5 |  |  |  | 2,475 |  |  |  | 315 |  |  |  | 2,160 |  |  |  | 2,475 |  |  |  | 150 |  |  |  | 2,325 |
Intangible assets related to an investment in Immervision |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Core technologies |  |  | 6.4 |  |  |  | 7,063 |  |  |  | 1,023 |  |  |  | 6,040 |  |  |  | 7,063 |  |  |  | 472 |  |  |  | 6,591 |
Intangible assets related to an investment in NB-IoT technologies |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
NB-IoT technologies (*) |  |  | 7.0 |  |  |  | 1,961 |  |  |  | 724 |  |  |  | 1,237 |  |  |  | 1,961 |  |  |  | 583 |  |  |  | 1,378 |
Total intangible assets |  |  |  |  |  | $ | 21,250 |  |  | $ | 9,124 |  |  | $ | 12,126 |  |  | $ | 21,250 |  |  | $ | 7,826 |  |  | $ | 13,424 |
(*) During the first quarter of 2018, the Company entered into an agreement to invest in 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 June 30, 2020. 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 interim condensed consolidated statements of income (loss). Future estimated annual amortization charges are as follows:
2020 |  | $ | 1,290 |
2021 |  |  | 2,582 |
2022 |  |  | 2,581 |
2023 |  |  | 1,906 |
2024 |  |  | 1,852 |
2025 and thereafter |  |  | 1,915 |
|  | $ | 12,126 |

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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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