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CONCENTRATION OF RISK (Tables) | 3 Months Ended
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Mar. 31, 2026
Risks and Uncertainties [Abstract] |
Revenues and Accounts Receivable From Our Largest Customers | Revenues and accounts receivable from the Company's largest customers were as follows (in thousands):
|  | % of Total Revenue for the Three Months Ended March 31, |  | Accounts Receivable as of |
Customer |  | 2026 |  | 2025 |  | March 31, 2026 |
A |  | 49% |  | 36% |  | $ | 12,300 |
B |  | 25% |  | 20% |  | $ | 36,939 |
C |  | 13% |  | 23% |  | $ | 5,528 |
Revenues by Geographic Area | Revenues from outside of North America represented approximately 97% and 96% for the three months ended March 31, 2026 and 2025, respectively. Revenues by geographic area are as follows (in thousands):
|  | Three Months Ended March 31, |
Country |  | 2026 |  |  | 2025 |
South Korea |  | $ | 93,169 |  |  | $ | 87,333 |
China |  |  | 43,644 |  |  |  | 71,092 |
Japan |  |  | 371 |  |  |  | 413 |
Other non-U.S. locations |  |  | 293 |  |  |  | 454 |
Total non-U.S. locations |  |  | 137,477 |  |  |  | 159,292 |
United States |  |  | 4,734 |  |  |  | 6,985 |
Total revenue |  | $ | 142,211 |  |  | $ | 166,277 |
Long-Lived Assets (Net) by Geographic Area | Property and equipment, net by geographic area are as follows (in thousands):
|  | March 31, 2026 |  |  | December 31, 2025 |
United States |  | $ | 118,749 |  |  | $ | 120,835 |
Ireland |  |  | 72,665 |  |  |  | 73,838 |
Other |  |  | 21,732 |  |  |  | 20,274 |
Total property and equipment, net |  | $ | 213,146 |  |  | $ | 214,947 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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