License Agreement, Sale of Intangible Asset

No definition available.

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- Definition

Number of Assets Sold in License Agreement

+ References

No definition available.

+ Details

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- Definition

For unclassified balance sheet, amounts due from customers or clients for goods or services that have been delivered or sold in the normal course of business.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03.9)
-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 3
-Article 5

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Revenue earned during the period relating to consideration received from another party for the right to use, but not own, certain of the entity's intangible assets. Licensing arrangements include, but are not limited to, rights to use a patent, copyright, technology, manufacturing process, software or trademark. Licensing fees are generally, but not always, fixed as to amount and not dependent upon the revenue generated by the licensing party. An entity may receive licensing fees for licenses that also generate royalty payments to the entity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1(e))
-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

+ Details

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Balance Type:	credit
Period Type:	duration

- Definition

Carrying amounts due as of the balance sheet date from parties or arising from transactions not otherwise specified in the taxonomy.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.8)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 02
-Paragraph 8
-Article 5

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

Cash received from licensees for license fees during the current period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 25
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3536-108585

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

The cash inflow from disposal of asset without physical form usually arising from contractual or other legal rights, excluding goodwill.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Investing Activities
-URI http://asc.fasb.org/extlink&oid=6516133

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- Details

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- Details

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- Details

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LICENSE, SETTLEMENT AND RELEASE AGREEMENT (Details) $ in Thousands							9 Months Ended
	Jan. 13, 2017 USD ($)	Jan. 15, 2016 USD ($)	Dec. 31, 2015 USD ($)	Dec. 30, 2015 USD ($)	Jan. 16, 2015 USD ($)	Sep. 24, 2014 USD ($)	Sep. 30, 2015 USD ($)	Sep. 30, 2016 USD ($)	Jul. 01, 2016 USD ($)	Mar. 31, 2016 USD ($)	Apr. 07, 2015 patent
Forecast
Finite-Lived Intangible Assets [Line Items]
License revenue	$ 3,700
Patents
Finite-Lived Intangible Assets [Line Items]
License revenue							$ 700
License fee receivable							$ 1,000
Licensing Agreements
Finite-Lived Intangible Assets [Line Items]
License fee receivable						$ 8,000
License agreement installment		$ 2,000			$ 2,000	$ 3,000
Licensing Agreements \| Forecast
Finite-Lived Intangible Assets [Line Items]
License agreement installment	$ 1,000
United States-based Third Party \| Licensing Agreements
Finite-Lived Intangible Assets [Line Items]
Sale of patent in license agreement				$ 3,650
Cash received from license agreement				1,000
Receivable related to license agreement				2,650
License revenue			$ 1,000
License fee receivable				$ 3,650
United States-based Third Party \| Licensing Agreements \| Forecast
Finite-Lived Intangible Assets [Line Items]
Receivable related to license agreement								$ 1,000	$ 1,650
F-Secure Corporation \| Patents
Finite-Lived Intangible Assets [Line Items]
Receivable related to license agreement										$ 300
Number of patents sold in license agreement \| patent											2