XML 96 R37.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
REVENUE RECOGNITION - Disaggregated Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Disaggregation of Revenue [Line Items]                      
Revenue $ 11,464 $ 10,624 $ 8,743 $ 5,122 $ 10,867 $ 8,552 $ 6,144 $ 85,416 $ 35,953 $ 110,979 $ 35,013
Contract with customer, asset, current 13,100       9,000       13,100 9,000  
Contract assets - Long-term $ 6,928       $ 7,231       6,928 7,231  
Increase (decrease) in contract with customer, asset                 3,900    
Royalty and license                      
Disaggregation of Revenue [Line Items]                      
Revenue                 35,643 110,557 34,089
Fixed fee license revenue                      
Disaggregation of Revenue [Line Items]                      
Revenue                 12,627 83,573 12,575
Per-unit royalty revenue                      
Disaggregation of Revenue [Line Items]                      
Revenue                 23,016 26,984 21,514
Development, services, and other                      
Disaggregation of Revenue [Line Items]                      
Revenue                 $ 310 $ 422 $ 924