Segment disclosures

Company overview

QUARTERHILL INC.

Each reported dimension combination stays separate. Revenue and operating income are shown as reported, with their dates and sources.

Revenue · Reported segment facts

17 dimension combinations 27 retained observations 2 reported periods

Counts describe retained dimensioned rows only. Periods and members can change across reports, and this view does not infer missing values or expected segment totals.

License Revenue · Enterprise Software

Product Or Service · Statement Business Segments

Source dimensions srt:ProductOrServiceAxis=qtrh:LicenseRevenueMember;us-gaap:StatementBusinessSegmentsAxis=qtrh:EnterpriseSoftwareMember
PeriodValueUnitFiledEvidence
2018-01-01 – 2018-12-314475000 USD20190228Open filing evidence
2017-01-01 – 2017-12-313113000 USD20190228Open filing evidence

License Revenue · Licensing

Product Or Service · Statement Business Segments

Source dimensions srt:ProductOrServiceAxis=qtrh:LicenseRevenueMember;us-gaap:StatementBusinessSegmentsAxis=qtrh:LicensingMember
PeriodValueUnitFiledEvidence
2018-01-01 – 2018-12-3119069000 USD20190228Open filing evidence
2017-01-01 – 2017-12-3198440000 USD20190228Open filing evidence

License Revenue · Licensing · Accounting Standards Update201409 · Difference Between Revenue Guidance In Effect Before And After Topic606

Product Or Service · Statement Business Segments · Adjustments For New Accounting Pronouncements · Initial Application Period Cumulative Effect Transition

Source dimensions srt:ProductOrServiceAxis=qtrh:LicenseRevenueMember;us-gaap:StatementBusinessSegmentsAxis=qtrh:LicensingMember;us-gaap:AdjustmentsForNewAccountingPronouncementsAxis=us-gaap:AccountingStandardsUpdate201409Member;us-gaap:InitialApplicationPeriodCumulativeEffectTransitionAxis=us-gaap:DifferenceBetweenRevenueGuidanceInEffectBeforeAndAfterTopic606Member
PeriodValueUnitFiledEvidence
2018-01-01 – 2018-12-315563000 USD20190228Open filing evidence

Recurring Revenue · Enterprise Software

Product Or Service · Statement Business Segments

Source dimensions srt:ProductOrServiceAxis=qtrh:RecurringRevenueMember;us-gaap:StatementBusinessSegmentsAxis=qtrh:EnterpriseSoftwareMember
PeriodValueUnitFiledEvidence
2018-01-01 – 2018-12-314435000 USD20190228Open filing evidence
2017-01-01 – 2017-12-311844000 USD20190228Open filing evidence

Recurring Revenue · Intelligent Systems

Product Or Service · Statement Business Segments

Source dimensions srt:ProductOrServiceAxis=qtrh:RecurringRevenueMember;us-gaap:StatementBusinessSegmentsAxis=qtrh:IntelligentSystemsMember
PeriodValueUnitFiledEvidence
2018-01-01 – 2018-12-3115799000 USD20190228Open filing evidence
2017-01-01 – 2017-12-319382000 USD20190228Open filing evidence

Recurring Revenue · Intelligent Systems · Accounting Standards Update201409 · Difference Between Revenue Guidance In Effect Before And After Topic606

Product Or Service · Statement Business Segments · Adjustments For New Accounting Pronouncements · Initial Application Period Cumulative Effect Transition

Source dimensions srt:ProductOrServiceAxis=qtrh:RecurringRevenueMember;us-gaap:StatementBusinessSegmentsAxis=qtrh:IntelligentSystemsMember;us-gaap:AdjustmentsForNewAccountingPronouncementsAxis=us-gaap:AccountingStandardsUpdate201409Member;us-gaap:InitialApplicationPeriodCumulativeEffectTransitionAxis=us-gaap:DifferenceBetweenRevenueGuidanceInEffectBeforeAndAfterTopic606Member
PeriodValueUnitFiledEvidence
2018-01-01 – 2018-12-31141000 USD20190228Open filing evidence

Recurring Revenue · Licensing

Product Or Service · Statement Business Segments

Source dimensions srt:ProductOrServiceAxis=qtrh:RecurringRevenueMember;us-gaap:StatementBusinessSegmentsAxis=qtrh:LicensingMember
PeriodValueUnitFiledEvidence
2018-01-01 – 2018-12-311742000 USD20190228Open filing evidence
2017-01-01 – 2017-12-312205000 USD20190228Open filing evidence

Recurring Revenue · Licensing · Accounting Standards Update201409 · Difference Between Revenue Guidance In Effect Before And After Topic606

Product Or Service · Statement Business Segments · Adjustments For New Accounting Pronouncements · Initial Application Period Cumulative Effect Transition

Source dimensions srt:ProductOrServiceAxis=qtrh:RecurringRevenueMember;us-gaap:StatementBusinessSegmentsAxis=qtrh:LicensingMember;us-gaap:AdjustmentsForNewAccountingPronouncementsAxis=us-gaap:AccountingStandardsUpdate201409Member;us-gaap:InitialApplicationPeriodCumulativeEffectTransitionAxis=us-gaap:DifferenceBetweenRevenueGuidanceInEffectBeforeAndAfterTopic606Member
PeriodValueUnitFiledEvidence
2018-01-01 – 2018-12-31230000 USD20190228Open filing evidence

Services Revenue · Enterprise Software

Product Or Service · Statement Business Segments

Source dimensions srt:ProductOrServiceAxis=qtrh:ServicesRevenueMember;us-gaap:StatementBusinessSegmentsAxis=qtrh:EnterpriseSoftwareMember
PeriodValueUnitFiledEvidence
2018-01-01 – 2018-12-312629000 USD20190228Open filing evidence
2017-01-01 – 2017-12-312086000 USD20190228Open filing evidence

Systems Revenue · Intelligent Systems

Product Or Service · Statement Business Segments

Source dimensions srt:ProductOrServiceAxis=qtrh:SystemsRevenueMember;us-gaap:StatementBusinessSegmentsAxis=qtrh:IntelligentSystemsMember
PeriodValueUnitFiledEvidence
2018-01-01 – 2018-12-3129252000 USD20190228Open filing evidence
2017-01-01 – 2017-12-3117641000 USD20190228Open filing evidence

Systems Revenue · Intelligent Systems · Accounting Standards Update201409 · Difference Between Revenue Guidance In Effect Before And After Topic606

Product Or Service · Statement Business Segments · Adjustments For New Accounting Pronouncements · Initial Application Period Cumulative Effect Transition

Source dimensions srt:ProductOrServiceAxis=qtrh:SystemsRevenueMember;us-gaap:StatementBusinessSegmentsAxis=qtrh:IntelligentSystemsMember;us-gaap:AdjustmentsForNewAccountingPronouncementsAxis=us-gaap:AccountingStandardsUpdate201409Member;us-gaap:InitialApplicationPeriodCumulativeEffectTransitionAxis=us-gaap:DifferenceBetweenRevenueGuidanceInEffectBeforeAndAfterTopic606Member
PeriodValueUnitFiledEvidence
2018-01-01 – 2018-12-31-272000 USD20190228Open filing evidence

Operating Segments · Factory

Consolidation Items · Statement Business Segments

Source dimensions us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=wiln:FactoryMember
PeriodValueUnitFiledEvidence
2017-01-01 – 2017-12-317043000 USD20180301Open filing evidence

Operating Segments · Mobility

Consolidation Items · Statement Business Segments

Source dimensions us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=wiln:MobilityMember
PeriodValueUnitFiledEvidence
2017-01-01 – 2017-12-3127023000 USD20180301Open filing evidence

Operating Segments · Technology

Consolidation Items · Statement Business Segments

Source dimensions us-gaap:ConsolidationItemsAxis=us-gaap:OperatingSegmentsMember;us-gaap:StatementBusinessSegmentsAxis=wiln:TechnologyMember
PeriodValueUnitFiledEvidence
2017-01-01 – 2017-12-31100645000 USD20180301Open filing evidence

Enterprise Software

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=qtrh:EnterpriseSoftwareMember
PeriodValueUnitFiledEvidence
2018-01-01 – 2018-12-3111539000 USD20190228Open filing evidence
2017-01-01 – 2017-12-317043000 USD20190228Open filing evidence

Intelligent Systems

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=qtrh:IntelligentSystemsMember
PeriodValueUnitFiledEvidence
2018-01-01 – 2018-12-3145051000 USD20190228Open filing evidence
2017-01-01 – 2017-12-3127023000 USD20190228Open filing evidence

Licensing

Statement Business Segments

Source dimensions us-gaap:StatementBusinessSegmentsAxis=qtrh:LicensingMember
PeriodValueUnitFiledEvidence
2018-01-01 – 2018-12-3120811000 USD20190228Open filing evidence
2017-01-01 – 2017-12-31100645000 USD20190228Open filing evidence