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v3.19.1

Segments and Major Customers (Tables) | 3 Months Ended
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Mar. 31, 2019
Concentration Risk [Line Items] |
Reported segment revenues, and reported segment direct operating income (loss) | The tables below present reported segment operating income (loss) for the three months ended March 31, 2019 and 2018, respectively.
| For the Three Months Ended March 31, 2019
| MID |  | RSD |  | Other |  | Total
| (In thousands)
Revenues | $ | 34,490 |  |  | $ | 13,894 |  |  | $ | — |  |  | $ | 48,384 |
Segment operating expenses | 23,979 |  |  | 14,221 |  |  | 2,483 |  |  | 40,683 |
Segment operating income (loss) | $ | 10,511 |  |  | $ | (327 | ) |  | $ | (2,483 | ) |  | $ | 7,701 |
Reconciling items |  |  |  |  |  |  |  |  | (39,110 | )
Operating loss |  |  |  |  |  |  |  |  | $ | (31,409 | )
Interest and other income (expense), net |  |  |  |  |  |  |  |  | 5,142 |
Loss before income taxes |  |  |  |  |  |  |  |  | $ | (26,267 | )
| For the Three Months Ended March 31, 2018
| MID |  | RSD |  | Other |  | Total
| (In thousands)
Revenues | $ | 33,967 |  |  | $ | 10,018 |  |  | $ | 2,441 |  |  | $ | 46,426 |
Segment operating expenses | 22,949 |  |  | 12,786 |  |  | 5,630 |  |  | 41,365 |
Segment operating income (loss) | $ | 11,018 |  |  | $ | (2,768 | ) |  | $ | (3,189 | ) |  | $ | 5,061 |
Reconciling items |  |  |  |  |  |  |  |  | (48,674 | )
Operating loss |  |  |  |  |  |  |  |  | $ | (43,613 | )
Interest and other income (expense), net |  |  |  |  |  |  |  |  | 4,695 |
Loss before income taxes |  |  |  |  |  |  |  |  | $ | (38,918 | )
Revenue from external customer by geographic regions | Revenue from customers in the geographic regions based on the location of contracting parties was as follows:
|  | Three Months Ended
|  | March 31,
(In thousands) |  | 2019 |  | 2018
Taiwan |  | $ | 2,101 |  |  | $ | 16,110 |
South Korea |  | 1,281 |  |  | 8,601 |
USA |  | 34,239 |  |  | 11,221 |
Japan |  | 2,619 |  |  | 4,034 |
Europe |  | 3,375 |  |  | 3,866 |
Canada |  | 1,058 |  |  | 1,410 |
Singapore |  | 1,884 |  |  | 92 |
Asia-Other |  | 1,827 |  |  | 1,092 |
Total |  | $ | 48,384 |  |  | $ | 46,426 |
Accounts Receivable [Member] |
Concentration Risk [Line Items] |
Schedule of customer accounts representing 10% or more than 10% of total revenue | Accounts receivable from the Company's major customers representing 10% or more of total accounts receivable at March 31, 2019 and December 31, 2018, respectively, was as follows:
|  | As of
Customer |  | March 31, 2019 |  | December 31, 2018
Customer 1 (MID reportable segment) |  | * |  |  | 12 | %
Customer 2 (MID reportable segment) |  | 14 | % |  | * |
Customer 3 (MID reportable segment) |  | 36 | % |  | 39 | %
_________________________________________ * Customer accounted for less than 10% of total accounts receivable in the period
Sales, net |
Concentration Risk [Line Items] |
Schedule of customer accounts representing 10% or more than 10% of total revenue | Revenue from the Company’s major customers representing 10% or more of total revenue for the three months ended March 31, 2019 and 2018, respectively, was as follows:
|  | Three Months Ended
|  | March 31,
Customer |  | 2019 |  | 2018
Customer A (MID reportable segment) |  | * |  |  | 34 | %
Customer B (MID reportable segment) |  | * |  |  | 11 | %
Customer C (MID reportable segment) |  | 19 | % |  | * |
Customer D (MID reportable segment) |  | 16 | % |  | * |
_________________________________________ * Customer accounted for less than 10% of total revenue in the period

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