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CONCENTRATION OF RISK (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, |  | % of Total Revenue for the Six Months Ended June 30, |  | Accounts Receivable as of |
Customer |  | 2026 |  | 2025 |  | 2026 |  | 2025 |  | June 30, 2026 |
A |  | 43% |  | 39% |  | 46% |  | 38% |  | $ | 11,035 |
B |  | 21% |  | 19% |  | 23% |  | 19% |  |  | 32,574 |
C |  | 21% |  | 17% |  | 17% |  | 20% |  |  | 49,612 |
D |  | 4% |  | 10% |  | 4% |  | 8% |  |  | 19,763 |
Revenues by Geographic Area | Revenues from outside of North America represented approximately 97% and 96% of consolidated revenue for the three months ended June 30, 2026 and 2025, respectively, and 97% and 96% for the six months ended June 30, 2026 and 2025, respectively. Revenues by geographic area are as follows (in thousands):
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
Country |  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
South Korea |  | $ | 87,411 |  |  | $ | 86,522 |  |  | $ | 180,580 |  |  | $ | 173,855 |
China |  |  | 59,089 |  |  |  | 75,920 |  |  |  | 102,733 |  |  |  | 147,012 |
Japan |  |  | 211 |  |  |  | 1,701 |  |  |  | 582 |  |  |  | 2,114 |
Other non-U.S. locations |  |  | 361 |  |  |  | 534 |  |  |  | 654 |  |  |  | 988 |
Total non-U.S. locations |  |  | 147,072 |  |  |  | 164,677 |  |  |  | 284,549 |  |  |  | 323,969 |
United States |  |  | 5,085 |  |  |  | 7,117 |  |  |  | 9,819 |  |  |  | 14,102 |
Total revenue |  | $ | 152,157 |  |  | $ | 171,794 |  |  | $ | 294,368 |  |  | $ | 338,071 |
Long-Lived Assets (Net) by Geographic Area | Property and equipment, net by geographic area are as follows (in thousands):
|  | June 30, 2026 |  |  | December 31, 2025 |
United States |  | $ | 116,641 |  |  | $ | 120,835 |
Ireland |  |  | 71,369 |  |  |  | 73,838 |
Other |  |  | 21,643 |  |  |  | 20,274 |
Total property and equipment, net |  | $ | 209,653 |  |  | $ | 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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