XML 73 R59.htm IDEA: XBRL DOCUMENT
v3.22.2.2

EQUITY METHOD INVESTMENT (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2022 | Sep. 30, 2021 | Sep. 16, 2022 | Sep. 02, 2022 | Dec. 31, 2021
Subsidiary or Equity Method Investee [Line Items] |  |  |  |  |  |
Equity method investment | $ 12,181 | $ 12,181 |  |  |  | $ 0
Income from equity investment | (100) | (100) |  |  |  |
Gain on deconsolidation of subsidiary (Note 13) |  | 149 | $ 0 |  |  |
Loans and leases receivable, related parties | $ 300 | $ 300 |  |  |  |
Loan annual interest rate | 4.00% | 4.00% |  |  |  |
Proceeds from collection of short-term loans to related parties |  |  |  |  | $ 300 |
TransChip Technology |  |  |  |  |  |
Subsidiary or Equity Method Investee [Line Items] |  |  |  |  |  |
Equity method investment | $ 12,200 | $ 12,200 |  |  |  |
Arteris IP (Hong Kong) Ltd. | TransChip Technology |  |  |  |  |  |
Subsidiary or Equity Method Investee [Line Items] |  |  |  |  |  |
Percentage of voting interests acquired | 40.30% | 40.30% |  | 35.00% |  |
The Investors | The Investors |  |  |  |  |  |
Subsidiary or Equity Method Investee [Line Items] |  |  |  |  |  |
Equity method investment | $ 11,600 | $ 11,600 |  |  |  |
The Investors | Arteris IP (Hong Kong) Ltd. |  |  |  |  |  |
Subsidiary or Equity Method Investee [Line Items] |  |  |  |  |  |
Share purchase agreement, registered capital |  | 29,400 |  |  |  |
Amount of shares subscribed | 11,900 | $ 11,900 |  |  |  |
Share purchase agreement, agreement term |  | 5 years |  |  |  |
Share purchase agreement, deferred income, recognition period |  | 10 years |  |  |  |
TransChip Technology |  |  |  |  |  |
Subsidiary or Equity Method Investee [Line Items] |  |  |  |  |  |
Equity investment investments, transaction value | $ 11,600 | $ 11,600 |  |  |  |
Equity method investment, transaction costs |  | $ 300 |  |  |  |

X
- Definition Equity Method Investment, Transaction Costs + References No definition available. + Details
Name: | aip_EquityMethodInvestmentTransactionCosts
Namespace Prefix: | aip_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Proceeds from Collection of Short-term Loans to Related Parties + References No definition available. + Details
Name: | aip_ProceedsFromCollectionOfShortTermLoansToRelatedParties
Namespace Prefix: | aip_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Related Party Loan, Annual Interest Rate + References No definition available. + Details
Name: | aip_RelatedPartyLoanAnnualInterestRate
Namespace Prefix: | aip_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Share Purchase Agreement, Agreement Term + References No definition available. + Details
Name: | aip_SharePurchaseAgreementAgreementTerm
Namespace Prefix: | aip_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Share Purchase Agreement, Deferred Income, Recognition Period + References No definition available. + Details
Name: | aip_SharePurchaseAgreementDeferredIncomeRecognitionPeriod
Namespace Prefix: | aip_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Share Purchase Agreement, Registered Capital + References No definition available. + Details
Name: | aip_SharePurchaseAgreementRegisteredCapital
Namespace Prefix: | aip_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Share Purchase Agreement, Shares Aggregate Amount Of Shares Subscribed + References No definition available. + Details
Name: | aip_SharePurchaseAgreementSharesAggregateAmountOfSharesSubscribed
Namespace Prefix: | aip_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Share Purchase Agreement, Transaction Value + References No definition available. + Details
Name: | aip_SharePurchaseAgreementTransactionValue
Namespace Prefix: | aip_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionPercentageOfVotingInterestsAcquired
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4582445-111684 + Details
Name: | us-gaap_DeconsolidationGainOrLossAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109237563&loc=d3e33749-111570 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_EquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(12)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(10)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(13)(f)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=109237563&loc=d3e33749-111570 + Details
Name: | us-gaap_IncomeLossFromEquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition For an unclassified balance sheet, reflects the carrying amount of unpaid loan amounts due from related parties at the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(e)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 + Details
Name: | us-gaap_LoansAndLeasesReceivableRelatedParties
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SubsidiaryOrEquityMethodInvesteeLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=aip_TransChipTechnologyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | dei_LegalEntityAxis=aip_ArterisIPHongKongLtdMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=aip_TransChipTechnologyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_CounterpartyNameAxis=aip_TheInvestorsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=aip_TheInvestorsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_EquityMethodInvestmentNonconsolidatedInvesteeAxis=aip_TransChipTechnologyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |