XML 31 R11.htm IDEA: XBRL DOCUMENT v3.24.0.1

REVENUE

12 Months Ended

Dec. 31, 2023

REVENUE

REVENUE

NOTE 3.           REVENUE

Disaggregation of Revenue

The following tables present additional information regarding our revenue:

​

Revenue by Market

​	​	​	​	​	​	​	​	​	​	​
​	​	​	Years Ended December 31,
​			2023			2022			2021
Semiconductor Equipment	​	​	$	743,794	​	$	930,809	​	$	710,174
Industrial and Medical	​	​		474,449	​		426,763	​		341,176
Data Center Computing	​	​	​	249,874	​	​	327,466	​	​	270,924
Telecom and Networking	​	​	​	187,693	​	​	160,384	​	​	133,680
Total	​	​	$	1,655,810	​	$	1,845,422	​	$	1,455,954

​

Revenue by Region

​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	Years Ended December 31,
​			2023					2022					2021
North America	​	​	$	724,481	​	43.8	%	$	857,490	​	46.5	%	$	665,479	​	45.7	%
Asia	​	​	​	713,571	​	43.1	​	​	754,997	​	40.9	​	​	597,830	​	41.1	​
Europe	​	​	​	212,368	​	12.8	​	​	219,119	​	11.9	​	​	179,056	​	12.3	​
Other	​	​		5,390		0.3	​		13,816		0.7	​		13,589		0.9	​
Total	​	​	$	1,655,810		100.0	%	$	1,845,422		100.0	%	$	1,455,954		100.0	%

​

Revenue by Significant Countries

​

​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	Years Ended December 31,
​			2023					2022					2021
United States	​	​	$	598,359	​	36.2	%	$	723,564	​	39.2	%	$	561,312	​	38.5	%
China	​	​	​	165,940	​	10.0	​	​	180,355	​	9.8	​	​	188,708	​	13.0	​
All others	​	​	​	891,511	​	53.8	​	​	941,503	​	51.0	​	​	705,934	​	48.5	​
Total	​	​	$	1,655,810		100.0	%	$	1,845,422		100.0	%	$	1,455,954		100.0	%

​

We attribute revenue to individual countries and regions based on the customer’s ship to location. Apart from the United States and China, no revenue attributable to any individual country exceeded 10% of our total consolidated revenues during the periods presented.

Revenue by Category

​	​	​	​	​	​	​	​	​	​
​	​	Years Ended December 31,
​		2023			2022			2021
Product	​	$	1,484,007	​	$	1,686,053	​	$	1,318,213
Services and other	​	​	171,803		​	159,369		​	137,741
Total	​	$	1,655,810		$	1,845,422		$	1,455,954

​

Other revenue includes certain spare parts and products sold by our service group.

​

Significant Customers

During the year ended December 31, 2023, Applied Materials, Inc. accounted for 22% of our total revenue. During the years ended December 31, 2022 and 2021, Applied Materials Inc. and Lam Research Corporation accounted for 20% and 14%, respectively, and 20% and 10%, respectively, of our total revenue.

As of December 31, 2023 and 2022, the account receivable balance from Applied Materials, Inc. accounted for 26% and 18%, respectively, of our total accounts receivable. No other customer’s account receivable exceeded 10% of our total accounts receivable in the periods presented.

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-9

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-15

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-12

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-12

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-12

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-12

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-12

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-13

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Topic 606
-Publisher FASB
-URI https://asc.fasb.org//606/tableOfContent

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration