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Commitments and Contingencies (Details 2)
$ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
Contractual obligations  
Contractual Obligation, Due in Next Fiscal Year $ 18,283 [1],[2],[3]
Contractual Obligation, Due in Second Year 11,801 [1],[2],[3]
Contractual Obligation, Due in Third Year 173,692 [1],[2],[3]
Contractual Obligation, Due in Fourth Year 0 [1],[2],[3]
Contractual Obligation, Due in Fifth Year 0 [1],[2],[3]
Contractual obligation 203,776 [1],[2],[3]
Unrecognized tax benefit excluding foreign tax withholdings $ 25,500
Terms of noncancellable license agreement, minimum (in years) 1 year
Software licenses  
Contractual obligations  
Contractual Obligation, Due in Next Fiscal Year $ 12,541 [1],[2],[3],[4]
Contractual Obligation, Due in Second Year 6,429 [1],[2],[3],[4]
Contractual Obligation, Due in Third Year 0 [1],[2],[3],[4]
Contractual Obligation, Due in Fourth Year 0 [1],[2],[3],[4]
Contractual Obligation, Due in Fifth Year 0 [1],[2],[3],[4]
Contractual obligation 18,970 [1],[2],[3],[4]
Acquisition retention bonuses  
Contractual obligations  
Contractual Obligation, Due in Next Fiscal Year 3,370 [1],[2],[3],[5]
Contractual Obligation, Due in Second Year 3,000 [1],[2],[3],[5]
Contractual Obligation, Due in Third Year 0 [1],[2],[3],[5]
Contractual Obligation, Due in Fourth Year 0 [1],[2],[3],[5]
Contractual Obligation, Due in Fifth Year 0 [1],[2],[3],[5]
Contractual obligation 6,370 [1],[2],[3],[5]
Convertible senior notes  
Contractual obligations  
Contractual Obligation, Due in Next Fiscal Year 0 [1],[2],[3]
Contractual Obligation, Due in Second Year 0 [1],[2],[3]
Contractual Obligation, Due in Third Year 172,500 [1],[2],[3]
Contractual Obligation, Due in Fourth Year 0 [1],[2],[3]
Contractual Obligation, Due in Fifth Year 0 [1],[2],[3]
Contractual obligation 172,500 [1],[2],[3]
Interest payments related to convertible notes  
Contractual obligations  
Contractual Obligation, Due in Next Fiscal Year 2,372 [1],[2],[3]
Contractual Obligation, Due in Second Year 2,372 [1],[2],[3]
Contractual Obligation, Due in Third Year 1,192 [1],[2],[3]
Contractual Obligation, Due in Fourth Year 0 [1],[2],[3]
Contractual Obligation, Due in Fifth Year 0 [1],[2],[3]
Contractual obligation $ 5,936 [1],[2],[3]
[1] For the Company’s lease commitments as of December 31, 2020, refer to Note 10, “Leases.”
[2] The Company’s other contractual obligations as of December 31, 2020 were not material.
[3] The above table does not reflect possible payments in connection with unrecognized tax benefits of approximately $25.5 million including $23.6 million recorded as a reduction of long-term deferred tax assets and $1.9 million in long-term income taxes payable, as of December 31, 2020. As noted below in Note 19, “Income Taxes,” although it is possible that some of the unrecognized tax benefits could be settled within the next 12 months, the Company cannot reasonably estimate the outcome at this time.
[4] The Company has commitments with various software vendors for agreements generally having terms longer than one year.
[5] In connection with the acquisitions of Northwest Logic in August 2019 and the Secure Silicon IP and Protocols business in December 2019, the Company is obligated to pay retention bonuses to certain employees subject to certain eligibility and acceleration provisions including the condition of employment.