Source document: immersion_2019

Question: How does the company account for interest and penalties related to uncertain tax positions?
Facts: as a component of income tax expense.
Answer: as a component of income tax expense.

Question: What was the total amount of unrecognized tax benefits that would affect the Company’s effective tax rate as of December 31, 2019?
Facts: $97,000
Answer: $97,000

Question: What was the Gross increases for tax positions of prior years in 2019, 2018 and 2017?
Facts: 0; 394
Answer: 394; 0; 0 thousand

Question: In which year was the Balance at beginning of year less than 5,000 thousands?
Facts: 2018; 2019
Derivation: locate and analyze Balance at beginning of year in row 3
Answer: 2019; 2018

Question: What was the change in the Gross increases for tax positions of prior years from 2018 to 2019?
Facts: 0; 394
Derivation: 394 - 0
Answer: 394 thousand

Question: What was the average Gross increases for tax positions of current year for 2017-2019?
Facts: 110; 34; 45
Derivation: (34 + 45 + 110) / 3
Answer: 63 thousand

Question: What is the value of Computer equipment and purchased software in 2019 and 2018 respectively?
Facts: $3,011; $3,167
Answer: $3,011; $3,167 thousand

Question: What was the net book value of SJ Facility leasehold improvements in 2019?
Facts: $0.9 million
Answer: $0.9 million

Question: What is the value of Machinery and equipment in 2019 and 2018 respectively?
Facts: 699; 821
Answer: 699; 821 thousand

Question: In which year was Machinery and equipment less than 700 thousands?
Facts: 2019
Derivation: locate and analyze Machinery and equipment in row 4
Answer: 2019

Question: What was the average Furniture and fixtures for 2018 and 2019?
Facts: 1,113; 1,115
Derivation: (1,115 + 1,113) / 2
Answer: 1114 thousand

Question: What was the change in the Property and equipment, net from 2018 to 2019?
Facts: 1,226; 2,343
Derivation: 1,226 - 2,343
Answer: -1117 thousand

Question: Why was there a decrease in total revenues in 2019?
Facts: driven by the $70.9 million decrease in fixed fee license revenue and the $4.0 million decrease in per-unit royalty revenue.
Answer: driven by the $70.9 million decrease in fixed fee license revenue and the $4.0 million decrease in per-unit royalty revenue.

Question: What was the decrease in total revenues from 2018 to 2019?
Facts: $75.0 million
Answer: $75.0 million

Question: What led to $74.4 million decrease in net income?
Facts: the $75.0 million decrease in total revenue partially offset by a $0.5 million decrease in cost and operating expenses for 2019 compared to 2018.
Answer: the $75.0 million decrease in total revenue partially offset by a $0.5 million decrease in cost and operating expenses for 2019 compared to 2018.

Question: What is the change in Fixed fee license revenue from 2018 and 2019?
Facts: 35.1; 75.3
Derivation: 35.1-75.3
Answer: -40.2 percent

Question: What is the change in Per-unit royalty revenue between 2018 and 2019?
Facts: 24.3; 64.0
Derivation: 64.0-24.3
Answer: 39.7 percent

Question: What is the average Fixed fee license revenue for 2018 and 2019?
Facts: 35.1; 75.3
Derivation: (35.1+75.3) / 2
Answer: 55.2 percent

Question: What was the cash, cash equivalents and short-term investments in 2019 and 2018?
Facts: $124.9 million; $89.5 million
Answer: $89.5 million; $124.9 million

Question: What affected the decrease in deferred revenue?
Facts: the effect of the adoption of ASC 606 on January 1, 2018.
Answer: the effect of the adoption of ASC 606 on January 1, 2018.

Question: What was the Net cash (used in) provided by operating activities in 2019?
Facts: $(34,099)
Answer: $(34,099) thousand

Question: In which year was Net cash provided by investing activities less than 10,000 thousands?
Facts: 2018
Derivation: locate and analyze Net cash provided by investing activities in row 4
Answer: 2018

Question: What was the change in the Net cash (used in) provided by operating activities from 2018 to 2019?
Facts: 34,099; 69,924
Derivation: -34,099 - 69,924
Answer: -104023 thousand

Question: What was the average Net cash provided by investing activities from 2017-2019?
Facts: 10,920; 11,068; 8,237
Derivation: (10,920 + 8,237 + 11,068) / 3
Answer: 10075 thousand