Segment and Geographic Information (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Schedule of Segment Reporting Information by Segment

The following table sets forth the Company’s segment revenue, operating expenses and operating income (loss) for the three months ended March 31, 2020 and 2019 (in thousands):

	Three Months Ended
	March 31, 2020			March 31, 2019
Revenue:
Product Licensing segment	$	55,942		$	44,567
Semiconductor and IP Licensing segment		61,723			12,000
Total revenue		117,665			56,567
Operating expenses:
Product Licensing segment		45,166			45,757
Semiconductor and IP Licensing segment		10,169			10,238
Unallocated operating expenses (1)		37,803			30,569
Total operating expenses		93,138			86,564
Operating income (loss):
Product Licensing segment		10,776			(1,190	)
Semiconductor and IP Licensing segment		51,554			1,762
Unallocated operating expenses (1)		(37,803	)		(30,569	)
Total operating income (loss)	$	24,527		$	(29,997	)

(1) Unallocated operating expenses consist primarily of selling, general and administrative expenses, such as administration, human resources, finance, information technology, corporate development and procurement. These expenses are not allocated because these amounts are not considered in evaluating the operating performance of the Company’s business segments.

Schedule of Geographic Revenue Information

The table below lists the geographic revenue for the periods indicated (in thousands):

	Three Months Ended
	March 31, 2020				March 31, 2019
Japan	$	51,322	44	%	$	17,232	31	%
Korea		27,583	23			17,503	31
U.S.		23,136	20			11,432	20
China		8,846	7			3,443	6
Europe and Middle East		4,448	4			4,000	7
Other		2,330	2			2,957	5
	$	117,665	100	%	$	56,567	100	%