XML 54 R23.htm IDEA: XBRL DOCUMENT v3.20.1
REVENUES (Tables)
3 Months Ended
Mar. 31, 2020
Revenue [Abstract]  
Disaggregated Revenue

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

 

 

 

 

 

 

 

 

 

Three Months Ended March 31, 

 

    

2020

    

2019

 

 

(in thousands)

Licensing agreements

 

$

20,159

 

$

25,368

Other

 

 

72

 

 

156

Total

 

$

20,231

 

$

25,524

 

Contract Balances

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

 

 

 

 

 

 

 

 

 

March 31, 

 

December 31,

 

    

2020

    

2019

 

 

(in thousands)

Contract assets

 

$

1,151

 

$

1,803

Contract liabilities

 

 

2,468

 

 

3,040

 

Future Performance Obligations

The below table summarizes amounts related to future performance obligations from continuing operations under fixed contractual arrangements as of March 31, 2020 and the periods in which they are expected to be earned and recognized as revenue:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 

Remainder of 2020

 

2021

 

2022

 

2023

 

2024

 

Thereafter

 

 

(in thousands)

Future Performance Obligations

 

$

36,304

 

$

34,475

 

$

14,385

 

$

11,087

 

$

1,835

 

$

480