XML 52 R42.htm IDEA: XBRL DOCUMENT
v3.21.2

Note 4 - Revenue Recognition - Disaggregation of Revenue (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Revenues | $ 32,790 | $ 24,960 | $ 88,649 | $ 72,181
Transferred at Point in Time [Member] |  |  |  |
Revenues | 25,628 | 21,639 | 75,607 | 62,141
Transferred over Time [Member] |  |  |  |
Revenues | 7,162 | 3,321 | 13,042 | 10,040
Connectivity Products [Member] |  |  |  |
Revenues | 23,868 | 18,573 | 66,578 | 56,716
Smart Sensing Products [Member] |  |  |  |
Revenues | 8,922 | 6,387 | 22,071 | 15,465
License [Member] |  |  |  |
Revenues | 21,568 | 12,420 | 51,500 | 40,445
License [Member] | Transferred at Point in Time [Member] |  |  |  |
Revenues | 14,406 | 9,099 | 38,458 | 30,405
License [Member] | Transferred over Time [Member] |  |  |  |
Revenues | 7,162 | 3,321 | 13,042 | 10,040
License [Member] | Connectivity Products [Member] |  |  |  |
Revenues | 16,368 | 8,821 | 38,886 | 31,679
License [Member] | Smart Sensing Products [Member] |  |  |  |
Revenues | 5,200 | 3,599 | 12,614 | 8,766
Royalty [Member] |  |  |  |
Revenues | 11,222 | 12,540 | 37,149 | 31,736
Royalty [Member] | Transferred at Point in Time [Member] |  |  |  |
Revenues | 11,222 | 12,540 | 37,149 | 31,736
Royalty [Member] | Connectivity Products [Member] |  |  |  |
Revenues | 7,500 | 9,752 | 27,692 | 25,037
Royalty [Member] | Smart Sensing Products [Member] |  |  |  |
Revenues | 3,722 | 2,788 | 9,457 | 6,699
UNITED STATES |  |  |  |
Revenues | 8,792 | 3,079 | 19,290 | 13,754
UNITED STATES | License [Member] |  |  |  |
Revenues | 6,308 | 1,035 | 11,602 | 5,784
UNITED STATES | Royalty [Member] |  |  |  |
Revenues | 2,484 | 2,044 | 7,688 | 7,970
Europe and Middle East [Member] |  |  |  |
Revenues | 1,430 | 825 | 3,435 | 10,017
Europe and Middle East [Member] | License [Member] |  |  |  |
Revenues | 597 | 347 | 1,430 | 4,980
Europe and Middle East [Member] | Royalty [Member] |  |  |  |
Revenues | 833 | 478 | 2,005 | 5,037
Asia Pacific [Member] |  |  |  |
Revenues | 22,558 | 21,056 | 65,914 | 48,410
Asia Pacific [Member] | License [Member] |  |  |  |
Revenues | 14,653 | 11,038 | 38,458 | 29,681
Asia Pacific [Member] | Royalty [Member] |  |  |  |
Revenues | 7,905 | 10,018 | 27,456 | 18,729
Other Geographic Regions [Member] |  |  |  |
Revenues | 10 | $ 0 | 10 | $ 0
Other Geographic Regions [Member] | License [Member] |  |  |  |
Revenues | $ 10 |  | $ 10 |

X
- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130543-203045 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9054-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9031-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -URI http://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856 + Details
Name: | us-gaap_RevenueFromContractWithCustomerIncludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_TimingOfTransferOfGoodOrServiceAxis=us-gaap_TransferredAtPointInTimeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TimingOfTransferOfGoodOrServiceAxis=us-gaap_TransferredOverTimeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=ceva_ConnectivityProductsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=ceva_SmartSensingProductsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_LicenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_RoyaltyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_US
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=ceva_EuropeAndMiddleEastMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=srt_AsiaPacificMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=ceva_OtherGeographicRegionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |