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Note 7 - Goodwill and Intangible Assets, Net | 12 Months Ended
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Dec. 31, 2023
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 31, |
|  | 2022 |  |  | 2023 |
Balance as of January 1, |  | $ | 74,777 |  |  | $ | 74,777 |
Acquisition |  |  | — |  |  |  | 1,994 |
Sale of Intrinsix (see note 1) |  |  | — |  |  |  | (18,463 | )
Balance as of December 31, |  | $ | 74,777 |  |  | $ | 58,308 |
As of December 31, 2022, the allocated goodwill to continuing operation amounted to $56,794.
| (b) | Intangible assets:
|  |  |  |  |  |  |  | Year ended December 31, 2022 |  |  |  |  | Year ended December 31, 2023 |
|  | Weighted average amortization period (years) |  | Gross carrying amount |  | Accumulated amortization |  | Impairment (*) |  | Net |  | Gross carrying amount |  | Accumulated amortization |  | Impairment (*) |  | Net |
Intangible assets related to the acquisition of VisiSonics business |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  |  | 4.0 |  | $ | — |  | $ | — |  | $ | — |  | $ | — |  | $ | 432 |  | $ | 72 |  | $ | — |  | $ | 360 |
Technologies |  |  | 5.0 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 1,174 |  |  | 157 |  |  | — |  |  | 1,017 |
Intangible assets related to the acquisition of Hillcrest Labs business |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  |  | 4.4 |  |  | 3,518 |  |  | 2,998 |  |  | — |  |  | 520 |  |  | 3,518 |  |  | 3,190 |  |  | — |  |  | 328 |
Customer backlog |  |  | 0.5 |  |  | 72 |  |  | 72 |  |  | — |  |  | — |  |  | 72 |  |  | 72 |  |  | — |  |  | — |
R&D Tools |  |  | 7.5 |  |  | 2,475 |  |  | 1,140 |  |  | — |  |  | 1,335 |  |  | 2,475 |  |  | 1,470 |  |  | — |  |  | 1,005 |
Intangible assets related to Immervision assets acquisition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
R&D Tools |  |  | 6.4 |  |  | 7,063 |  |  | 3,507 |  |  | 3,556 |  |  | — |  |  | 7,063 |  |  | 3,507 |  |  | 3,556 |  |  | — |
Intangible assets related to an investment in NB-IoT technologies |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
NB-IoT technologies |  |  | 7.0 |  |  | 1,961 |  |  | 1,424 |  |  | — |  |  | 537 |  |  | 1,961 |  |  | 1,704 |  |  | — |  |  | 257 |
Total intangible assets |  |  |  |  | $ | 15,089 |  | $ | 9,141 |  | $ | 3,556 |  | $ | 2,392 |  | $ | 16,695 |  | $ | 10,172 |  | $ | 3,556 |  | $ | 2,967 |
(*) During 2022, the Company recorded an impairment charge of $3,556 in operating expenses with respect to Immervision technology acquired in August 2019, as the Company has decided to cease the development of this product line. Future estimated annual amortization charges are as follows:
2024 |  |  | 1,090 |
2025 |  |  | 833 |
2026 |  |  | 680 |
2027 |  |  | 286 |
2028 |  |  | 78 |
|  | $ | 2,967 |
The Company recorded in continuing operations amortization expense in the amount of $2,306 and $1,031 for the years ended December 31, 2022 and 2023, respectively. In addition, amortization expense related to Intrinsix in the amount of $2,065 and $965 for the years ended December 31, 2022 and 2023, respectively, was recorded in discontinued operation.

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