XML 41 R26.htm IDEA: XBRL DOCUMENT
v3.8.0.1

CONCENTRATION OF RISK | 12 Months Ended
--- | ---
Dec. 31, 2017
Risks And Uncertainties [Abstract] |
CONCENTRATION OF RISK |
17. | CONCENTRATION OF RISK:
Revenues and accounts receivable from the Company's largest customers for the years ended December 31 were as follows (in thousands):
|  | 2017 |  |  | 2016 |  |  | 2015 |
Customer |  | % of Total Revenue |  |  | Accounts Receivable |  |  | % of Total Revenue |  |  | Accounts Receivable |  |  | % of Total Revenue |  |  | Accounts Receivable |
A |  | 62% |  |  | $ | 19,588 |  |  | 63% |  |  | $ | 12,050 |  |  | 62% |  |  | $ | 13,355 |
B |  | 24% |  |  |  | 17,348 |  |  | 28% |  |  |  | 9,128 |  |  | 25% |  |  |  | 8,477 |
C |  | 6% |  |  |  | 10,632 |  |  | 4% |  |  |  | 1,427 |  |  | 1% |  |  |  | 1,564 |
Revenues from outside of North America represented approximately 97%, 98%, and 99% of the consolidated revenue for the years ended December 31, 2017, 2016, and 2015, respectively. Revenues by geographic area are as follows (in thousands):
|  | Year Ended December 31, |
Country |  | 2017 |  |  | 2016 |  |  | 2015 |
South Korea |  | $ | 289,418 |  |  | $ | 181,771 |  |  | $ | 168,267 |
China |  |  | 24,892 |  |  |  | 7,180 |  |  |  | 2,685 |
Japan |  |  | 8,542 |  |  |  | 4,310 |  |  |  | 16,542 |
Other non-U.S. locations |  |  | 2,438 |  |  |  | 1,849 |  |  |  | 2,334 |
Total non-U.S. locations |  |  | 325,290 |  |  |  | 195,110 |  |  |  | 189,828 |
United States |  |  | 10,339 |  |  |  | 3,776 |  |  |  | 1,218 |
Total revenue |  | $ | 335,629 |  |  | $ | 198,886 |  |  | $ | 191,046 |
The Company attributes revenue to different geographic areas on the basis of the location of the customer. Long-lived assets (net), by geographic area are as follows (in thousands):
|  | 2017 |  |  | 2016 |
United States |  | $ | 53,991 |  |  | $ | 26,917 |
Other |  |  | 2,459 |  |  |  | 286 |
Total long-lived assets |  | $ | 56,450 |  |  | $ | 27,203 |
Substantially all chemical materials were purchased from one supplier. See Note 11.

X
- Definition The entire disclosure for any concentrations existing at the date of the financial statements that make an entity vulnerable to a reasonably possible, near-term, severe impact. This disclosure informs financial statement users about the general nature of the risk associated with the concentration, and may indicate the percentage of concentration risk as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -URI http://asc.fasb.org/topic&trid=2134479 + Details
Name: | us-gaap_ConcentrationRiskDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RisksAndUncertaintiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration