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Segment Reporting and Geographic Information | 6 Months Ended
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Jul. 02, 2022
Segment Reporting [Abstract] |
Segment Reporting and Geographic Information | NOTE 15. Segment Reporting and Geographic Information The Company is engaged in the design, development, manufacture and support of high-performance control metrology, defect inspection, lithography and data analysis systems used by microelectronics device manufacturers. The Company and its subsidiaries currently operate in a single operating segment: the design, development, manufacture and support of high- performance process control defect inspection and metrology, lithography and process control software systems used by microelectronics device manufacturers. Therefore, the Company has one reportable segment. The Company’s chief operating decision maker is the Chief Executive Officer (the “CEO”). The CEO allocates resources and assesses performance of the business and other activities at the reportable segment level. The following table lists the different sources of revenue:
|  | Three Months Ended |  |  | Six Months Ended |
|  | July 2, |  |  | June 26, |  |  | July 2, |  |  | June 26, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Systems and software |  | $ | 220,786 |  |  |  | 86 | % |  | $ | 162,898 |  |  |  | 84 | % |  | $ | 430,170 |  |  |  | 86 | % |  | $ | 304,407 |  |  |  | 84 | %
Parts |  |  | 22,756 |  |  |  | 9 | % |  |  | 18,697 |  |  |  | 10 | % |  |  | 42,613 |  |  |  | 9 | % |  |  | 36,115 |  |  |  | 10 | %
Services |  |  | 12,768 |  |  |  | 5 | % |  |  | 11,792 |  |  |  | 6 | % |  |  | 24,877 |  |  |  | 5 | % |  |  | 22,144 |  |  |  | 6 | %
Total revenue |  | $ | 256,310 |  |  |  | 100 | % |  | $ | 193,387 |  |  |  | 100 | % |  | $ | 497,660 |  |  |  | 100 | % |  | $ | 362,666 |  |  |  | 100 | %
The Company’s significant operations outside the United States include sales, service and application offices in Asia and Europe. For geographical revenue reporting, revenue is attributed to the geographic location to which the product is shipped. Revenue by geographic region is as follows:
|  | Three Months Ended |  |  | Six Months Ended |
|  | July 2, |  |  | June 26, |  |  | July 2, |  |  | June 26, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Revenue from third parties: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
China |  | $ | 67,619 |  |  | $ | 42,274 |  |  | $ | 131,013 |  |  | $ | 68,053 |
South Korea |  |  | 68,881 |  |  |  | 41,299 |  |  |  | 130,016 |  |  |  | 91,828 |
Taiwan |  |  | 48,456 |  |  |  | 48,501 |  |  |  | 101,848 |  |  |  | 84,793 |
United States |  |  | 31,073 |  |  |  | 25,700 |  |  |  | 57,874 |  |  |  | 51,180 |
Europe |  |  | 19,048 |  |  |  | 14,446 |  |  |  | 37,476 |  |  |  | 31,832 |
Southeast Asia |  |  | 10,444 |  |  |  | 3,781 |  |  |  | 19,669 |  |  |  | 9,729 |
Japan |  |  | 10,789 |  |  |  | 17,386 |  |  |  | 19,764 |  |  |  | 25,251 |
Total revenue |  | $ | 256,310 |  |  | $ | 193,387 |  |  | $ | 497,660 |  |  | $ | 362,666 |
The following customers accounted for 10% or more of total revenue for the indicated periods:
|  | Six Months Ended |
|  | July 2, |  |  | June 26, |
|  | 2022 |  |  | 2021 |
SK Hynix Inc. |  |  | 17 | % |  |  | 9 | %
Taiwan Semiconductor Manufacturing Co. Ltd. |  |  | 15 | % |  |  | 16 | %
Samsung Semiconductor |  |  | 11 | % |  |  | 22 | %

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI https://asc.fasb.org/topic&trid=2134510 + Details
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