Quarterly report pursuant to Section 13 or 15(d)

Balance Sheet Details - Accrued Expenses (Details)

v3.21.2
Balance Sheet Details - Accrued Expenses (Details) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Capitalized Contract Cost [Line Items]    
Deferred purchase price payments $ 7,427 $ 34,484
Payables under transition services agreement 0 17,420
Accrued technology license payments 5,442 5,821
Accrued professional fees 3,121 2,620
Accrued engineering and production costs 1,537 3,448
Accrued restructuring 624 3,628
Accrued royalty 1,895 1,965
Short-term lease liabilities 9,782 8,144
Accrued customer credits 379 1,135
Income tax liability 2,187 1,193
Customer contract liabilities 1,315 29
Other 8,565 13,642
Total 61,235 105,842
Other payables - due to Intel   9,100
Other payables - other accrued expenses due to Intel   8,300
Reduction in Transaction Price    
Capitalized Contract Cost [Line Items]    
Accrued obligations to customers for price adjustments 16,200 10,277
Sales Returns and Allowances    
Capitalized Contract Cost [Line Items]    
Accrued obligations to customers for stock rotation rights $ 2,761 $ 2,036