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Note 5 - Revenue Recognition (Tables) | 9 Months Ended
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Sep. 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 |  | $ | 4,673 |  |  | $ | 6,205 |  |  | $ | 1,351 |
Disaggregation of Revenue [Table Text Block] |
|  | Nine months ended September 30, 2025 (unaudited) |  |  | Three months ended September 30, 2025 (unaudited) |
|  | Licensing and related revenues |  |  | Royalties |  |  | Total |  |  | Licensing and related revenues |  |  | Royalties |  |  | Total |
Geography |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 11,991 |  |  | $ | 3,952 |  |  | $ | 15,943 |  |  | $ | 5,301 |  |  | $ | 1,479 |  |  | $ | 6,780 |
Europe and Middle East |  |  | 2,553 |  |  |  | 2,465 |  |  |  | 5,018 |  |  |  | 837 |  |  |  | 687 |  |  |  | 1,524 |
Asia Pacific |  |  | 31,548 |  |  |  | 25,798 |  |  |  | 57,346 |  |  |  | 9,890 |  |  |  | 10,190 |  |  |  | 20,080 |
Total |  | $ | 46,092 |  |  | $ | 32,215 |  |  | $ | 78,307 |  |  | $ | 16,028 |  |  | $ | 12,356 |  |  | $ | 28,384 |
Use cases for the Company’s technology portfolio |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Connect (baseband for handset and other devices, Bluetooth, Wi-Fi and NB-IoT) |  | $ | 30,989 |  |  | $ | 24,628 |  |  | $ | 55,617 |  |  | $ | 9,477 |  |  | $ | 9,418 |  |  | $ | 18,895 |
Sense & Infer (sensor fusion, audio, sound, imaging, vision and AI) |  |  | 15,103 |  |  |  | 7,587 |  |  |  | 22,690 |  |  |  | 6,551 |  |  |  | 2,938 |  |  |  | 9,489 |
Total |  | $ | 46,092 |  |  | $ | 32,215 |  |  | $ | 78,307 |  |  | $ | 16,028 |  |  | $ | 12,356 |  |  | $ | 28,384 |
Timing of revenue recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Products transferred at a point in time |  | $ | 35,301 |  |  | $ | 32,215 |  |  | $ | 67,516 |  |  | $ | 13,154 |  |  | $ | 12,356 |  |  | $ | 25,510 |
Products and services transferred over time |  |  | 10,791 |  |  |  | — |  |  |  | 10,791 |  |  |  | 2,874 |  |  |  | — |  |  |  | 2,874 |
Total |  | $ | 46,092 |  |  | $ | 32,215 |  |  | $ | 78,307 |  |  | $ | 16,028 |  |  | $ | 12,356 |  |  | $ | 28,384 |
|  | Nine months ended September 30, 2024 (unaudited) |  |  | Three months ended September 30, 2024 (unaudited) |
|  | Licensing and related revenues |  |  | Royalties |  |  | Total |  |  | Licensing and related revenues |  |  | Royalties |  |  | Total |
Geography |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 7,985 |  |  | $ | 4,037 |  |  | $ | 12,022 |  |  | $ | 7,174 |  |  | $ | 945 |  |  | $ | 8,119 |
Europe and Middle East |  |  | 8,318 |  |  |  | 3,326 |  |  |  | 11,644 |  |  |  | 1,473 |  |  |  | 1,217 |  |  |  | 2,690 |
Asia Pacific |  |  | 27,950 |  |  |  | 26,087 |  |  |  | 54,037 |  |  |  | 6,927 |  |  |  | 9,471 |  |  |  | 16,398 |
Other |  |  | 13 |  |  |  | — |  |  |  | 13 |  |  |  | — |  |  |  | — |  |  |  | — |
Total |  | $ | 44,266 |  |  | $ | 33,450 |  |  | $ | 77,716 |  |  | $ | 15,574 |  |  | $ | 11,633 |  |  | $ | 27,207 |
Use cases for the Company’s technology portfolio |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Connect (baseband for handset and other devices, Bluetooth, Wi-Fi and NB-IoT) |  | $ | 39,283 |  |  | $ | 25,533 |  |  | $ | 64,816 |  |  | $ | 12,960 |  |  | $ | 8,801 |  |  | $ | 21,761 |
Sense & Infer (sensor fusion, audio, sound, imaging, vision and AI) |  |  | 4,983 |  |  |  | 7,917 |  |  |  | 12,900 |  |  |  | 2,614 |  |  |  | 2,832 |  |  |  | 5,446 |
Total |  | $ | 44,266 |  |  | $ | 33,450 |  |  | $ | 77,716 |  |  | $ | 15,574 |  |  | $ | 11,633 |  |  | $ | 27,207 |
Timing of revenue recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Products transferred at a point in time |  | $ | 38,154 |  |  | $ | 33,450 |  |  | $ | 71,604 |  |  | $ | 13,431 |  |  | $ | 11,633 |  |  | $ | 25,064 |
Products and services transferred over time |  |  | 6,112 |  |  |  | — |  |  |  | 6,112 |  |  |  | 2,143 |  |  |  | — |  |  |  | 2,143 |
Total |  | $ | 44,266 |  |  | $ | 33,450 |  |  | $ | 77,716 |  |  | $ | 15,574 |  |  | $ | 11,633 |  |  | $ | 27,207 |
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
|  | September 30, 2025 |  |  | December 31, 2024 |
Currents assets (classified under “Trade receivables”): |  |  |  |  |  |  |  |
Trade receivables |  | $ | 14,579 |  |  | $ | 15,969 |
Unbilled receivables (associated with licensing and related revenue) |  |  | 23,331 |  |  |  | 8,266 |
Unbilled receivables (associated with royalties) |  |  | 11,789 |  |  |  | 12,974 |
Total current assets |  |  | 49,699 |  |  |  | 37,209 |
Long-term assets (classified under “Other long-term assets”): |  |  |  |  |  |  |  |
Unbilled receivables (associated with licensing and related revenue) |  |  | 1,174 |  |  |  | 2,583 |
Deferred revenues (short-term contract liabilities) |  |  | 3,052 |  |  |  | 3,599 |

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