XML 63 R48.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 2 - Acquisitions - Summary of the Clariphy Acquisition Preliminary Purchase Price Allocation (Details) - USD ($)
$ in Thousands
1 Months Ended
Dec. 31, 2016
Dec. 31, 2018
Dec. 31, 2017
Dec. 12, 2016
Goodwill   $ 104,502 $ 104,502  
ClariPhy Communications Inc.[Member]        
Cash $ 7,417     $ 7,417
Receivables 3,154     2,552
Receivables 602      
Inventories 13,774     13,774
Other current assets 2,616     2,739
Other current assets (123)      
Property and equipment 6,163     6,163
Identifiable intangible assets 138,558     138,558
In-process research and development 97,340     97,340
Other noncurrent assets 753     753
Accounts payable, accrued expenses and other current liabilities (13,665)     (13,667)
Accounts payable, accrued expenses and other current liabilities 2      
Deferred tax liabilities, noncurrent (42,864)     (42,958)
Deferred tax liabilities, noncurrent 94      
Other liabilities (5,647)     (5,647)
Total identifiable net assets 207,599     207,024
Total identifiable net assets 575      
Goodwill 96,062     96,637
Goodwill (575)      
Net assets acquired $ 303,661     $ 303,661