XML 35 R24.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Revenue (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2018
Revenue |
Summary of revenue categories | Revenue comprises the following categories (in thousands):
|  | Three months ended September 30, |  | Nine months ended September 30, |
|  | 2018 |  | 2018 |
Development |  | $ | 1,678 |  | $ | 18,912 |
Licenses |  | 39,114 |  | 39,114 |
|  | $ | 40,792 |  | $ | 58,026 |
Schedule of movements in deferred revenue | The deferred revenue balance as of January 1, 2018 and September 30, 2018 is as follows (in thousands):
|  | September 30, 2018 |  | January 1, 2018 |
Deferred revenue |  | $ | 1,345 |  | $ | 30,090 |

X
- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration