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Note 2 - Revenue Recognition (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

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

		2025				2026				2027 and thereafter
License and related revenues		$	16,265			$	2,380			$	369

Disaggregation of Revenue [Table Text Block]

		Year ended December 31, 2023												Year ended December 31, 2024
		Licensing and related revenues				Royalties				Total				Licensing and related revenues				Royalties				Total
Geography
United States		$	3,845			$	5,706			$	9,551			$	14,988			$	5,316			$	20,304
Europe and Middle East			9,197				2,987				12,184				8,486				4,310				12,796
Asia Pacific			44,513				31,171				75,684				36,512				37,314				73,826
Other			—				—				—				13				—				13
Total		$	57,555			$	39,864			$	97,419			$	59,999			$	46,940			$	106,939
Use cases for the Company’s technology portfolio
Connect (baseband for handset and other devices, Bluetooth, Wi-Fi and NB-IoT)		$	49,910			$	29,787			$	79,697			$	53,607			$	36,426			$	90,033
Sense & Infer ( sensor fusion, audio, sound, imaging, vision and AI)			7,645				10,077				17,722				6,392				10,514				16,906
Total		$	57,555			$	39,864			$	97,419			$	59,999			$	46,940			$	106,939
Timing of revenue recognition
Products transferred at a point in time		$	46,542			$	39,864			$	86,406			$	50,655			$	46,940			$	97,595
Products and services transferred over time			11,013				—				11,013				9,344				—				9,344
Total		$	57,555			$	39,864			$	97,419			$	59,999			$	46,940			$	106,939

		Year ended December 31, 2022
		Licensing and related revenues				Royalties				Total
Geography
United States		$	7,055			$	7,100			$	14,155
Europe and Middle East			6,739				3,205				9,944
Asia Pacific and other			61,400				35,084				96,484
Total		$	75,194			$	45,389			$	120,583
Use cases for the Company’s technology portfolio
Connect (baseband for handset and other devices, Bluetooth, Wi-Fi and NB-IoT)		$	60,312			$	33,890			$	94,202
Sense & Infer (sensor fusion, audio, sound, imaging, vision and AI)			14,882				11,499				26,381
Total		$	75,194			$	45,389			$	120,583
Timing of revenue recognition
Products transferred at a point in time		$	62,053			$	45,389			$	107,442
Products and services transferred over time			13,141				—				13,141
Total		$	75,194			$	45,389			$	120,583

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

		December 31, 2023				December 31, 2024
Currents assets (classified under “Trade receivables”):
Trade receivables		$	8,433			$	15,969
Unbilled receivables (associated with licensing and related revenue)			9,735				8,266
Unbilled receivables (associated with royalties)			12,139				12,974
Total current assets			30,307				37,209
Long-term assets (classified under “Other long-term assets”):
Unbilled receivables (associated with licensing and related revenue)			—				2,583
Deferred revenues (short-term contract liabilities)			3,018				3,599

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

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+ 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

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+ 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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