v3.26.1
Note 3 - Revenue Recognition (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block]
   

Remainder of

2026

   

2027

   

2028 and

thereafter

 

Licensing and related revenues

  $ 7,602     $ 3,252     $ 653  
Disaggregation of Revenue [Table Text Block]
   

Six months ended June 30, 2026

(unaudited)

   

Three months ended June 30, 2026

(unaudited)

 
   

Licensing

and

related

revenues

   

Royalties

   

Total

   

Licensing

and

related

revenues

   

Royalties

   

Total

 

Geography

                                               

United States

  $ 15,452     $ 2,891     $ 18,343     $ 9,612     $ 1,281     $ 10,893  

Europe and Middle East

    538       1,378       1,916       220       717       937  

Asia Pacific

    20,051       15,747       35,798       8,389       8,814       17,203  

Total

  $ 36,041     $ 20,016     $ 56,057     $ 18,221     $ 10,812     $ 29,033  
                                                 

Use cases for the Company’s technology portfolio

                                               

Connect (baseband for handset and other devices, Bluetooth, Wi-Fi and NB-IoT)

  $ 26,958     $ 15,558     $ 42,516     $ 14,034     $ 8,649     $ 22,683  

Sense & Infer (sensor fusion, audio, sound, imaging, vision and AI)

    9,083       4,458       13,541       4,187       2,163       6,350  

Total

  $ 36,041     $ 20,016     $ 56,057     $ 18,221     $ 10,812     $ 29,033  
                                                 

Timing of revenue recognition

                                               

Products transferred at a point in time

  $ 29,904     $ 20,016     $ 49,920     $ 15,225     $ 10,812     $ 26,037  

Products and services transferred over time

    6,137       —       6,137       2,996       —       2,996  

Total

  $ 36,041     $ 20,016     $ 56,057     $ 18,221     $ 10,812     $ 29,033  
   

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  
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
   

June 30,

2026

   

December 31,

2025

 
                 

Currents assets (classified under “Trade receivables”):

               

Trade receivables

  $ 22,312     $ 19,495  

Unbilled receivables (associated with licensing and related revenues)

    13,618       16,545  

Unbilled receivables (associated with royalties)

    10,785       13,315  

Total current assets

    46,715       49,355  
                 

Long-term assets (classified under “Other long-term assets”):

               

Unbilled receivables (associated with licensing and related revenues)

    3,556       1,176  
                 

Deferred revenues (short-term contract liabilities)

    2,692       3,496