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
Sep. 30, 2021
Dec. 31, 2020
Capitalized Contract Cost [Line Items]    
Deferred purchase price payments $ 0 $ 34,484
Payables under transition services agreement 0 17,420
Accrued technology license payments 5,011 5,821
Accrued professional fees 3,880 2,620
Accrued engineering and production costs 12,641 3,448
Accrued restructuring 634 3,628
Accrued royalty 1,478 1,965
Short-term lease liabilities 9,071 8,144
Accrued customer credits 1,284 1,135
Income tax liability 5,500 1,193
Customer contract liabilities 1,023 29
Other 5,778 13,642
Total 70,866 105,842
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 21,458 10,277
Sales Returns and Allowances    
Capitalized Contract Cost [Line Items]    
Accrued obligations to customers for stock rotation rights $ 3,108 $ 2,036