XML 51 R41.htm IDEA: XBRL DOCUMENT
v3.25.2

Note 5 - Revenue Recognition - Disaggregation of Revenue (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Revenues | $ 25,678 | $ 28,437 | $ 49,923 | $ 50,509
Transferred at Point in Time [Member] |  |  |  |
Revenues | 21,412 | 26,429 | 42,005 | 46,540
Transferred over Time [Member] |  |  |  |
Revenues | 4,266 | 2,008 | 7,918 | 3,969
Connectivity Products [Member] |  |  |  |
Revenues | 16,277 | 25,049 | 36,722 | 43,055
Smart Sensing Products [Member] |  |  |  |
Revenues | 9,401 | 3,388 | 13,201 | 7,454
UNITED STATES |  |  |  |
Revenues | 5,544 | 1,365 | 9,163 | 3,903
Europe and Middle East [Member] |  |  |  |
Revenues | 2,010 | 7,442 | 3,494 | 8,954
Asia Pacific [Member] |  |  |  |
Revenues | 18,124 | 19,630 | 37,266 | 37,639
Other [Member] |  |  |  |
Revenues | 0 | 0 | 0 | 13
License [Member] |  |  |  |
Revenues | 15,022 | 17,278 | 30,064 | 28,692
License [Member] | Transferred at Point in Time [Member] |  |  |  |
Revenues | 10,756 | 15,270 | 22,146 | 24,723
License [Member] | Transferred over Time [Member] |  |  |  |
Revenues | 4,266 | 2,008 | 7,918 | 3,969
License [Member] | Connectivity Products [Member] |  |  |  |
Revenues | 7,999 | 16,256 | 21,512 | 26,323
License [Member] | Smart Sensing Products [Member] |  |  |  |
Revenues | 7,023 | 1,022 | 8,552 | 2,369
License [Member] | UNITED STATES |  |  |  |
Revenues | 4,275 | 428 | 6,690 | 811
License [Member] | Europe and Middle East [Member] |  |  |  |
Revenues | 1,210 | 6,244 | 1,716 | 6,845
License [Member] | Asia Pacific [Member] |  |  |  |
Revenues | 9,537 | 10,606 | 21,658 | 21,023
License [Member] | Other [Member] |  |  |  |
Revenues |  | 0 |  | 13
Royalty [Member] |  |  |  |
Revenues | 10,656 | 11,159 | 19,859 | 21,817
Royalty [Member] | Transferred at Point in Time [Member] |  |  |  |
Revenues | 10,656 | 11,159 | 19,859 | 21,817
Royalty [Member] | Connectivity Products [Member] |  |  |  |
Revenues | 8,278 | 8,793 | 15,210 | 16,732
Royalty [Member] | Smart Sensing Products [Member] |  |  |  |
Revenues | 2,378 | 2,366 | 4,649 | 5,085
Royalty [Member] | UNITED STATES |  |  |  |
Revenues | 1,269 | 937 | 2,473 | 3,092
Royalty [Member] | Europe and Middle East [Member] |  |  |  |
Revenues | 800 | 1,198 | 1,778 | 2,109
Royalty [Member] | Asia Pacific [Member] |  |  |  |
Revenues | $ 8,587 | $ 9,024 | $ 15,608 | $ 16,616

X
- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-42 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-7 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-1 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (ee) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 6: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 7: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 924 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479941/924-10-S99-1 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -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 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-40 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-4 + Details
Name: | us-gaap_RevenueFromContractWithCustomerIncludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_TimingOfTransferOfGoodOrServiceAxis=us-gaap_TransferredAtPointInTimeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TimingOfTransferOfGoodOrServiceAxis=us-gaap_TransferredOverTimeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=ceva_ConnectivityProductsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=ceva_SmartSensingProductsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_US
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=ceva_EuropeAndMiddleEastMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=srt_AsiaPacificMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=ceva_OtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_LicenseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_RoyaltyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |