XML 35 R26.htm IDEA: XBRL DOCUMENT v3.22.1
Note 7 - Intangible Assets, Net (Tables)
3 Months Ended
Mar. 31, 2022
Notes Tables  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
      

Three months ended March 31, 2022

(unaudited)

  

Year ended December 31, 2021

 

 
  

Weighted

average

amortization

period (years)

  

Gross carrying amount

  

Accumulated amortization

  

Net

  

Gross carrying amount

  

Accumulated amortization

  

Net

 
                             

Intangible assets –amortizable:

                            
                             

Intangible assets related to the acquisition of Intrinsix

                            

Customer relationships

  5.5  $3,604  $546  $3,058  $3,604  $382  $3,222 

Customer backlog

  1.5   421   234   187   421   164   257 

Patents

  5.0   218   36   182   218   26   192 

Core technologies

  3.0   3,329   924   2,405   3,329   647   2,682 
                             

Intangible assets related to the acquisition of Hillcrest Labs business

                            

Customer relationships

  4.4   3,518   2,347   1,171   3,518   2,130   1,388 

Customer backlog

  0.5   72   72      72   72    

R&D Tools

  7.5   2,475   893   1,582   2,475   810   1,665 
                             

Intangible assets related to an investment in Immervision

                            

R&D Tools

  6.4   7,063   2,955   4,108   7,063   2,679   4,384 
                             

Intangible assets related to an investment in NB-IoT technologies

                            

NB-IoT technologies (*)

  7.0   1,961   1,214   747   1,961   1,144   817 
                             

Total intangible assets

     $22,661  $9,221  $13,440  $22,661  $8,054  $14,607 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

2022

  3,480 

2023

  3,714 

2024

  3,013 

2025

  2,262 

2026

  956 

2027 and thereafter

  15 
  $13,440