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Note 4 - Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2025

Notes Tables

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

		Remainder of 2025				2026				2027 and thereafter
Licensing and related revenues		$	10,793			$	3,119			$	93

Disaggregation of Revenue [Table Text Block]

		Three months ended March 31, 2025 (unaudited)												Three months ended March 31, 2024 (unaudited)
		Licensing and related revenues				Royalties				Total				Licensing and related revenues				Royalties				Total
Geography
United States		$	2,415			$	1,204			$	3,619			$	383			$	2,155			$	2,538
Europe and Middle East			506				978				1,484				601				911				1,512
Asia Pacific			12,121				7,021				19,142				10,417				7,592				18,009
Other			—				—				—				13				—				13
Total		$	15,042			$	9,203			$	24,245			$	11,414			$	10,658			$	22,072
Use cases for the Company’s technology portfolio
Connect (baseband for handset and other devices, Bluetooth, Wi-Fi and NB-IoT)		$	13,513			$	6,932			$	20,445			$	10,067			$	7,939			$	18,006
Sense & Infer (sensor fusion, audio, sound, imaging, vision and AI)			1,529				2,271				3,800				1,347				2,719				4,066
Total		$	15,042			$	9,203			$	24,245			$	11,414			$	10,658			$	22,072
Timing of revenue recognition
Products transferred at a point in time		$	11,390			$	9,203			$	20,593			$	9,453			$	10,658			$	20,111
Products and services transferred over time			3,652				—				3,652				1,961				—				1,961
Total		$	15,042			$	9,203			$	24,245			$	11,414			$	10,658			$	22,072

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

		March 31, 2025				December 31, 2024
Currents assets (classified under “Trade receivables”):
Trade receivables		$	15,088			$	15,969
Unbilled receivables (associated with licensing and related revenue)			17,274				8,266
Unbilled receivables (associated with royalties)			8,457				12,974
Total current assets			40,819				37,209
Long-term assets (classified under “Other long-term assets”):
Unbilled receivables (associated with licensing and related revenue)			2,668				2,583
Deferred revenues (short-term contract liabilities)			2,954				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

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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