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Note 5 - Revenue Recognition (Tables)

6 Months Ended

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

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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+ 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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+ 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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