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Note 5 - Revenue Recognition (Tables) | 6 Months Ended
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Jun. 30, 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 |  | $ | 9,352 |  |  | $ | 3,134 |  |  | $ | 449 |
Disaggregation of Revenue [Table Text Block] |
|  | Six months ended June 30, 2024 (unaudited) |  |  | Three months ended June 30, 2024 (unaudited) |
|  | Licensing and related revenues |  |  | Royalties |  |  | Total |  |  | Licensing and related revenues |  |  | Royalties |  |  | Total |
Geography |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 811 |  |  | $ | 3,092 |  |  | $ | 3,903 |  |  | $ | 428 |  |  | $ | 937 |  |  | $ | 1,365 |
Europe and Middle East |  |  | 6,845 |  |  |  | 2,109 |  |  |  | 8,954 |  |  |  | 6,244 |  |  |  | 1,198 |  |  |  | 7,442 |
Asia Pacific |  |  | 21,023 |  |  |  | 16,616 |  |  |  | 37,639 |  |  |  | 10,606 |  |  |  | 9,024 |  |  |  | 19,630 |
Other |  |  | 13 |  |  |  | — |  |  |  | 13 |  |  |  | — |  |  |  | — |  |  |  | — |
Total |  | $ | 28,692 |  |  | $ | 21,817 |  |  | $ | 50,509 |  |  | $ | 17,278 |  |  | $ | 11,159 |  |  | $ | 28,437 |
Use cases for the Company’s technology portfolio |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Connect (baseband for handset and other devices, Bluetooth, Wi-Fi and NB-IoT) |  | $ | 26,323 |  |  | $ | 16,732 |  |  | $ | 43,055 |  |  | $ | 16,256 |  |  | $ | 8,793 |  |  | $ | 25,049 |
Sense & Infer (sensor fusion, audio, sound, imaging, vision and AI) |  |  | 2,369 |  |  |  | 5,085 |  |  |  | 7,454 |  |  |  | 1,022 |  |  |  | 2,366 |  |  |  | 3,388 |
Total |  | $ | 28,692 |  |  | $ | 21,817 |  |  | $ | 50,509 |  |  | $ | 17,278 |  |  | $ | 11,159 |  |  | $ | 28,437 |
Timing of revenue recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Products transferred at a point in time |  | $ | 24,723 |  |  | $ | 21,817 |  |  | $ | 46,540 |  |  | $ | 15,270 |  |  | $ | 11,159 |  |  | $ | 26,429 |
Products and services transferred over time |  |  | 3,969 |  |  |  | — |  |  |  | 3,969 |  |  |  | 2,008 |  |  |  | — |  |  |  | 2,008 |
Total |  | $ | 28,692 |  |  | $ | 21,817 |  |  | $ | 50,509 |  |  | $ | 17,278 |  |  | $ | 11,159 |  |  | $ | 28,437 |
|  | Six months ended June 30, 2023 (unaudited) |  |  | Three months ended June 30, 2023 (unaudited) |
|  | Licensing and related revenues |  |  | Royalties |  |  | Total |  |  | Licensing and related revenues |  |  | Royalties |  |  | Total |
Geography |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 1,039 |  |  | $ | 3,061 |  |  | $ | 4,100 |  |  | $ | 337 |  |  | $ | 1,411 |  |  | $ | 1,748 |
Europe and Middle East |  |  | 3,581 |  |  |  | 1,312 |  |  |  | 4,893 |  |  |  | 1,631 |  |  |  | 453 |  |  |  | 2,084 |
Asia Pacific |  |  | 26,677 |  |  |  | 13,012 |  |  |  | 39,689 |  |  |  | 11,556 |  |  |  | 7,507 |  |  |  | 19,063 |
Other |  |  | 502 |  |  |  | — |  |  |  | 502 |  |  |  | 27 |  |  |  | — |  |  |  | 27 |
Total |  | $ | 31,799 |  |  | $ | 17,385 |  |  | $ | 49,184 |  |  | $ | 13,551 |  |  | $ | 9,371 |  |  | $ | 22,922 |
Use cases for the Company’s technology portfolio |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Connect (baseband for handset and other devices, Bluetooth, Wi-Fi and NB-IoT) |  | $ | 27,667 |  |  | $ | 12,445 |  |  | $ | 40,112 |  |  | $ | 11,743 |  |  | $ | 6,780 |  |  | $ | 18,523 |
Sense & Infer (sensor fusion, audio, sound, imaging, vision and AI) |  |  | 4,132 |  |  |  | 4,940 |  |  |  | 9,072 |  |  |  | 1,808 |  |  |  | 2,591 |  |  |  | 4,399 |
Total |  | $ | 31,799 |  |  | $ | 17,385 |  |  | $ | 49,184 |  |  | $ | 13,551 |  |  | $ | 9,371 |  |  | $ | 22,922 |
Timing of revenue recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Products transferred at a point in time |  | $ | 25,024 |  |  | $ | 17,385 |  |  | $ | 42,409 |  |  | $ | 10,403 |  |  | $ | 9,371 |  |  | $ | 19,774 |
Products and services transferred over time |  |  | 6,775 |  |  |  | — |  |  |  | 6,775 |  |  |  | 3,148 |  |  |  | — |  |  |  | 3,148 |
Total |  | $ | 31,799 |  |  | $ | 17,385 |  |  | $ | 49,184 |  |  | $ | 13,551 |  |  | $ | 9,371 |  |  | $ | 22,922 |
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
|  | June 30, 2024 |  |  | December 31, 2023 |
Currents assets (classified under “Trade receivables”): |  |  |  |  |  |  |  |
Trade receivables |  | $ | 18,298 |  |  | $ | 8,433 |
Unbilled receivables (associated with licensing and related revenue) |  |  | 6,497 |  |  |  | 9,735 |
Unbilled receivables (associated with royalties) |  |  | 10,860 |  |  |  | 12,139 |
Total current assets |  |  | 35,655 |  |  |  | 30,307 |
Long-term assets (classified under “Other long-term assets”) |  |  |  |  |  |  |  |
Unbilled receivables (associated with licensing and related revenue) |  |  | 2,139 |  |  |  | — |
Deferred revenues (short-term contract liabilities) |  |  | 2,830 |  |  |  | 3,018 |

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