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Note 5 - Revenue Recognition (Tables) | 6 Months Ended
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Jun. 30, 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 |  | $ | 7,291 |  |  | $ | 3,828 |  |  | $ | 725 |
Disaggregation of Revenue [Table Text Block] |
|  | Six months ended June 30, 2025 (unaudited) |  |  | Three months ended June 30, 2025 (unaudited) |
|  | Licensing and related revenues |  |  | Royalties |  |  | Total |  |  | Licensing and related revenues |  |  | Royalties |  |  | Total |
Geography |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 6,690 |  |  | $ | 2,473 |  |  | $ | 9,163 |  |  | $ | 4,275 |  |  | $ | 1,269 |  |  | $ | 5,544 |
Europe and Middle East |  |  | 1,716 |  |  |  | 1,778 |  |  |  | 3,494 |  |  |  | 1,210 |  |  |  | 800 |  |  |  | 2,010 |
Asia Pacific |  |  | 21,658 |  |  |  | 15,608 |  |  |  | 37,266 |  |  |  | 9,537 |  |  |  | 8,587 |  |  |  | 18,124 |
Total |  | $ | 30,064 |  |  | $ | 19,859 |  |  | $ | 49,923 |  |  | $ | 15,022 |  |  | $ | 10,656 |  |  | $ | 25,678 |
Use cases for the Company’s technology portfolio |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Connect (baseband for handset and other devices, Bluetooth, Wi-Fi and NB-IoT) |  | $ | 21,512 |  |  | $ | 15,210 |  |  | $ | 36,722 |  |  | $ | 7,999 |  |  | $ | 8,278 |  |  | $ | 16,277 |
Sense & Infer (sensor fusion, audio, sound, imaging, vision and AI) |  |  | 8,552 |  |  |  | 4,649 |  |  |  | 13,201 |  |  |  | 7,023 |  |  |  | 2,378 |  |  |  | 9,401 |
Total |  | $ | 30,064 |  |  | $ | 19,859 |  |  | $ | 49,923 |  |  | $ | 15,022 |  |  | $ | 10,656 |  |  | $ | 25,678 |
Timing of revenue recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Products transferred at a point in time |  | $ | 22,146 |  |  | $ | 19,859 |  |  | $ | 42,005 |  |  | $ | 10,756 |  |  | $ | 10,656 |  |  | $ | 21,412 |
Products and services transferred over time |  |  | 7,918 |  |  |  | — |  |  |  | 7,918 |  |  |  | 4,266 |  |  |  | — |  |  |  | 4,266 |
Total |  | $ | 30,064 |  |  | $ | 19,859 |  |  | $ | 49,923 |  |  | $ | 15,022 |  |  | $ | 10,656 |  |  | $ | 25,678 |
|  | 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 |
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
|  | June 30, 2025 |  |  | December 31, 2024 |
Currents assets (classified under “Trade receivables”): |  |  |  |  |  |  |  |
Trade receivables |  | $ | 11,832 |  |  | $ | 15,969 |
Unbilled receivables (associated with licensing and related revenue) |  |  | 14,114 |  |  |  | 8,266 |
Unbilled receivables (associated with royalties) |  |  | 10,737 |  |  |  | 12,974 |
Total current assets |  |  | 36,683 |  |  |  | 37,209 |
Long-term assets (classified under “Other long-term assets”): |  |  |  |  |  |  |  |
Unbilled receivables (associated with licensing and related revenue) |  |  | 2,859 |  |  |  | 2,583 |
Deferred revenues (short-term contract liabilities) |  |  | 3,212 |  |  |  | 3,599 |

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