XML 37 R8.htm IDEA: XBRL DOCUMENT v3.20.4
REVENUE RECOGNITION
12 Months Ended
Dec. 31, 2020
Revenue from Contract with Customer [Abstract]  
REVENUE RECOGNITION REVENUE RECOGNITION
Disaggregated Revenue
The following table presents the disaggregation of our revenue for the years ended December 31, 2020 and 2019 (in thousands):
Years Ended December 31,
20202019
Fixed fee license revenue$5,472 $12,627 
Per-Unit royalty revenue24,704 23,016 
Total royalty and license revenue30,176 35,643 
Development, services, and other280 310 
Total revenues$30,456 $35,953 

As of December 31, 2020, we had contract assets of $11.6 million included within Prepaid expenses and other current assets, and $4.6 million included within Other assets, net on the Consolidated Balance Sheets. As of December 31, 2019, we had contract assets of $13.1 million included within Prepaid expenses and other current assets, and $6.9 million included within Other assets on the Consolidated Balance Sheets.
Contract assets decreased by $3.8 million from January 1, 2020 to December 31, 2020, primarily due to actual royalties billed during the year.
Contracted Revenue
Based on contracts signed and payments received as of December 31, 2020, we expect to recognize $26.4 million revenue related to Performance Obligation B under our fixed fee license agreements, which are satisfied over time, including $14.4 million over one to three years and $12.0 million over more than three years.
Capitalized Contract Costs
During 2020, we capitalized $0.2 million of incremental costs incurred to obtain new contracts with customers.