XML 33 R22.htm IDEA: XBRL DOCUMENT v3.19.2
Revenues (Tables)
6 Months Ended
Jun. 30, 2019
Revenues [Abstract]  
Disaggregated Revenue

The following table presents revenue from continuing operations disaggregated by source:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended June 30,

 

Six Months Ended June 30, 

 

    

2019

    

2018

    

2019

    

2018

 

 

(in thousands)

Licensing agreements

 

$

26,407

 

$

29,503

 

$

51,775

 

$

58,577

Other

 

 

 8

 

 

3,623

 

 

164

 

 

4,012

Total

 

$

26,415

 

$

33,126

 

$

51,939

 

$

62,589

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Contract Balances

The below table summarizes the Company’s contract assets and contract liabilities:

 

 

 

 

 

 

 

 

 

June 30, 

 

December 31,

 

    

2019

    

2018

 

 

(in thousands)

Contract assets

 

$

2,306

 

$

2,484

Contract liabilities

 

 

3,844

 

 

4,923

 

Future Performance Obligations

The below table summarizes amounts related to future performance obligations from continuing operations under fixed contractual arrangements as of June 30, 2019 and the periods in which they are expected to be earned and recognized as revenue:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 

2019

 

2020

 

2021

 

2022

 

2023

 

Thereafter

Future Performance Obligations

 

$

42,097

 

$

37,870

 

$

23,158

 

$

2,818

 

$

2,006

 

$

244