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Segment Reporting and Geographic Information - (Tables)

9 Months Ended

Sep. 28, 2024

Segment Reporting [Abstract]

Schedule of Revenue from External Customers by Products and Services

The following table lists the different sources of revenue:

		Three Months Ended																Nine Months Ended
		September 28,								September 30,								September 28,								September 30,
		2024								2023								2024								2023
Systems and software		$	217,135				86	%		$	169,346				82	%		$	622,400				86	%		$	495,523				83	%
Parts			19,995				8	%			20,100				10	%			56,890				8	%			58,665				10	%
Services			15,080				6	%			17,739				8	%			44,092				6	%			42,824				7	%
Total revenue		$	252,210				100	%		$	207,185				100	%		$	723,382				100	%		$	597,012				100	%

Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area

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								Nine Months Ended
		September 28,				September 30,				September 28,				September 30,
		2024				2023				2024				2023
Revenue from third parties:
South Korea		$	77,014			$	38,892			$	227,958			$	122,205
Taiwan			78,273				28,084				209,006				85,802
China			32,112				29,785				86,222				108,294
United States			21,979				29,805				61,763				103,756
Southeast Asia			15,589				25,060				55,796				68,040
Japan			12,559				32,597				45,172				60,832
Europe			14,684				22,962				37,465				48,083
Total revenue		$	252,210			$	207,185			$	723,382			$	597,012

Schedule of Revenue by Major Customer by Reporting Segments

The following customers accounted for 10% or more of total revenue for the indicated periods:

		Nine Months Ended
		September 28,				September 30,
		2024				2023
Customer A			20	%			11	%
Customer B			19	%			20	%
Customer C			13	%		^
^ The customer accounted for less than 10% of total revenue during the period.

Three customers’ net accounts receivable balances, were individually greater than 10% of net accounts receivable at September 28, 2024, representing, in the aggregate approximately 43% of the Company’s total net accounts receivable.

Two customers’ net accounts receivable balances, were individually greater than 10% of net accounts receivable at December 30, 2023, representing, in the aggregate approximately 29% of the Company’s total net accounts receivable.

Substantially all of the Company’s long-lived assets are located within the United States of America.

X

- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-40

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X

- Definition

Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.

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X

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. 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

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-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

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