v3.26.1
Note 3 - Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 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

  $ 11,352     $ 2,161     $ 658  
Disaggregation of Revenue [Table Text Block]
   

Three months ended March 31, 2026

(unaudited)

   

Three months ended March 31, 2025

(unaudited)

 
   

Licensing

and

related

revenues

   

Royalties

   

Total

   

Licensing

and

related

revenues

   

Royalties

   

Total

 

Geography

                                               

United States

  $ 5,840     $ 1,610     $ 7,450     $ 2,415     $ 1,204     $ 3,619  

Europe and Middle East

    318       661       979       506       978       1,484  

Asia Pacific

    11,662       6,933       18,595       12,121       7,021       19,142  

Total

  $ 17,820     $ 9,204     $ 27,024     $ 15,042     $ 9,203     $ 24,245  
                                                 

Use cases for the Company’s technology portfolio

                                               

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

  $ 12,924     $ 6,909     $ 19,833     $ 13,513     $ 6,932     $ 20,445  

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

    4,896       2,295       7,191       1,529       2,271       3,800  

Total

  $ 17,820     $ 9,204     $ 27,024     $ 15,042     $ 9,203     $ 24,245  
                                                 

Timing of revenue recognition

                                               

Products transferred at a point in time

  $ 14,679     $ 9,204     $ 23,883     $ 11,390     $ 9,203     $ 20,593  

Products and services transferred over time

    3,141             3,141       3,652             3,652  

Total

  $ 17,820     $ 9,204     $ 27,024     $ 15,042     $ 9,203     $ 24,245  
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
   

March 31,

2026

   

December 31,

2025

 
                 

Currents assets (classified under Trade receivables):

               

Trade receivables

  $ 17,737     $ 19,495  

Unbilled receivables (associated with licensing and related revenues)

    21,975       16,545  

Unbilled receivables (associated with royalties)

    9,160       13,315  

Total current assets

    48,872       49,355  
                 

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

               

Unbilled receivables (associated with licensing and related revenues)

    2,579       1,176  
                 

Deferred revenues (short-term contract liabilities)

    2,968       3,496