Balance Sheet Details - Accrued Expenses (Details 6) - USD ($) $ in Thousands |
Jun. 30, 2018 |
Dec. 31, 2017 |
|---|---|---|
| Capitalized Contract Cost [Line Items] | ||
| Accrued technology license payments | $ 4,500 | $ 4,500 |
| Accrued professional fees | 1,166 | 1,497 |
| Accrued engineering and production costs | 626 | 2,378 |
| Accrued restructuring | 2,603 | 3,039 |
| Accrued royalty | 1,075 | 1,206 |
| Accrued leases—other | 1,153 | 1,105 |
| Accrued customer credits | 3,108 | 2,667 |
| Income tax liability | 9,100 | 0 |
| Customer contract liabilities | 145 | 0 |
| Other | 4,785 | 3,914 |
| Total | 38,165 | 20,306 |
| Reduction in Transaction Price [Member] | ||
| Capitalized Contract Cost [Line Items] | ||
| Accrued obligations to customers | 8,331 | 0 |
| Sales Returns and Allowances [Member] | ||
| Capitalized Contract Cost [Line Items] | ||
| Accrued obligations to customers | $ 1,573 | $ 0 |
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- Definition Accrued technology license payments current. No definition available.
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- Definition Accrued customer credits No definition available.
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- Definition Accrued engineering and production costs No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for contractual rent under lease arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Current regulatory liabilities generally represent obligations to make refunds to customers for various reasons including overpayment. No definition available.
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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