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Note 5 - Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2024

Notes Tables

Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block]

		Remainder of 2024				2025				2026 and thereafter
Licensing and related revenues		$	4,028			$	1,015			$	322

Disaggregation of Revenue [Table Text Block]

		Three months ended March 31, 2024 (unaudited)												Three months ended March 31, 2023 (unaudited)
		Licensing and related revenues				Royalties				Total				Licensing and related revenues				Royalties				Total
Geography
United States		$	383			$	2,155			$	2,538			$	702			$	1,650			$	2,352
Europe and Middle East			601				911				1,512				1,950				859				2,809
Asia Pacific			10,417				7,592				18,009				15,121				5,505				20,626
Other			13				—				13				475				—				475
Total		$	11,414			$	10,658			$	22,072			$	18,248			$	8,014			$	26,262
Use cases for the Company’s technology portfolio
Connect (baseband for handset and other devices, Bluetooth, Wi-Fi and NB-IoT)		$	10,067			$	7,939			$	18,006			$	15,924			$	5,665			$	21,589
Sense & Infer (sensor fusion, audio, sound, imaging, vision and AI)			1,347				2,719				4,066				2,324				2,349				4,673
Total		$	11,414			$	10,658			$	22,072			$	18,248			$	8,014			$	26,262
Timing of revenue recognition
Products transferred at a point in time		$	9,453			$	10,658			$	20,111			$	14,621			$	8,014			$	22,635
Products and services transferred over time			1,961				—				1,961				3,627				—				3,627
Total		$	11,414			$	10,658			$	22,072			$	18,248			$	8,014			$	26,262

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]

		March 31, 2024				December 31, 2023
Trade receivables		$	14,052			$	8,433
Unbilled receivables (associated with licensing and related revenue)			9,600				9,735
Unbilled receivables (associated with royalties)			9,983				12,139
Deferred revenues (short-term contract liabilities)			2,479				3,018

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-10

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

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- Definition

Tabular disclosure of expected timing for satisfying remaining performance obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (b)(1)
-SubTopic 10
-Topic 606
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-13

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- References

No definition available.

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