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Note 5 - Revenue Recognition (Tables)

9 Months Ended

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

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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