XML 23 R11.htm IDEA: XBRL DOCUMENT
v3.24.2

REVENUE | 6 Months Ended
--- | ---
Jun. 30, 2024
REVENUE |
REVENUE | NOTE 3. REVENUE Disaggregation of revenue The following tables present additional information regarding our revenue: Revenue by Market
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended June 30, | ​ | Six Months Ended June 30, | ​
​ |  | 2024 | ​ | 2023 |  | 2024 |  | 2023 |
Semiconductor Equipment | ​ | $ | 188,321 | ​ | $ | 173,177 | ​ | $ | 368,224 | ​ | $ | 367,386 | ​
Industrial and Medical | ​ |  | 79,104 | ​ |  | 127,603 | ​ |  | 162,522 | ​ |  | 250,623 | ​
Data Center Computing | ​ | ​ | 72,964 | ​ | ​ | 59,076 | ​ | ​ | 114,866 | ​ | ​ | 118,735 | ​
Telecom and Networking | ​ | ​ | 24,558 | ​ | ​ | 55,652 | ​ | ​ | 46,810 | ​ | ​ | 103,804 | ​
Total | ​ | $ | 364,947 | ​ | $ | 415,508 | ​ | $ | 692,422 | ​ | $ | 840,548 | ​
​ Revenue by Region
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended June 30, | ​ | ​ | Six Months Ended June 30, | ​ | ​
​ |  | 2024 | ​ |  | 2023 | ​ |  | 2024 |  |  | 2023 | ​ |
North America | ​ | $ | 172,794 | ​ | 47.4 | % | ​ | $ | 171,516 | ​ | 41.3 | % | ​ | $ | 306,873 | ​ | 44.3 | % | ​ | $ | 352,458 | ​ | 42.0 | % | ​
Asia | ​ | ​ | 151,955 | ​ | 41.6 | ​ | ​ | ​ | 186,498 | ​ | 44.9 | ​ | ​ | ​ | 303,898 | ​ | 43.9 | ​ | ​ | ​ | 365,681 | ​ | 43.5 | ​ | ​
Europe | ​ | ​ | 39,813 | ​ | 10.9 | ​ | ​ | ​ | 56,213 | ​ | 13.5 | ​ | ​ | ​ | 80,366 | ​ | 11.6 | ​ | ​ | ​ | 118,779 | ​ | 14.1 | ​ | ​
Other | ​ |  | 385 | ​ | 0.1 | ​ | ​ | ​ | 1,281 | ​ | 0.3 | ​ | ​ | ​ | 1,285 | ​ | 0.2 | ​ | ​ | ​ | 3,630 | ​ | 0.4 | ​ | ​
Total | ​ | $ | 364,947 | ​ | 100.0 | % | ​ | $ | 415,508 | ​ | 100.0 | % | ​ | $ | 692,422 | ​ | 100.0 | % | ​ | $ | 840,548 | ​ | 100.0 | % | ​
​ Revenue by Significant Countries
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended June 30, | ​ | ​ | Six Months Ended June 30, | ​ | ​ | ​ | ​
​ |  | 2024 | ​ |  | 2023 | ​ |  | 2024 |  |  | 2023 | ​ |
United States | ​ | $ | 129,495 | ​ | 35.5 | % | ​ | $ | 147,109 | ​ | 35.4 | % | ​ | $ | 237,311 | ​ | 34.4 | % | ​ | $ | 300,615 | ​ | 35.8 | % | ​
Mexico | ​ | ​ | 42,934 | ​ | 11.8 | ​ | ​ | ​ | 23,617 | ​ | 5.7 | ​ | ​ | ​ | 68,815 | ​ | 9.9 | ​ | ​ | ​ | 50,489 | ​ | 6.0 | ​ | ​
Taiwan | ​ | ​ | 39,108 | ​ | 10.7 | ​ | ​ | ​ | 29,345 | ​ | 7.1 | ​ | ​ | ​ | 78,581 | ​ | 11.3 | ​ | ​ | ​ | 65,706 | ​ | 7.8 | ​ | ​
China | ​ | ​ | 22,682 | ​ | 6.2 | ​ | ​ | ​ | 53,192 | ​ | 12.8 | ​ | ​ | ​ | 41,573 | ​ | 6.0 | ​ | ​ | ​ | 90,648 | ​ | 10.8 | ​ | ​
All others | ​ | ​ | 130,728 | ​ | 35.8 | ​ | ​ | ​ | 162,245 | ​ | 39.0 | ​ | ​ | ​ | 266,142 | ​ | 38.4 | ​ | ​ | ​ | 333,090 | ​ | 39.6 | ​ | ​
Total | ​ | $ | 364,947 | ​ | 100.0 | % | ​ | $ | 415,508 | ​ | 100.0 | % | ​ | $ | 692,422 | ​ | 100.0 | % | ​ | $ | 840,548 | ​ | 100.0 | % | ​
​ We attribute revenue to individual countries and regions based on the customer’s ship to location. Apart from the specific countries listed above, no individual country exceeded 10% of our total consolidated revenues during the periods presented. Revenue by Category
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended June 30, | ​ | Six Months Ended June 30,
​ |  | 2024 | ​ | 2023 |  | 2024 |  | 2023
Product | ​ | $ | 325,368 | ​ | $ | 369,881 | ​ | $ | 611,632 | ​ | $ | 749,155
Services and other | ​ | ​ | 39,579 |  | ​ | 45,627 | ​ | ​ | 80,790 |  | ​ | 91,393
Total | ​ | $ | 364,947 |  | $ | 415,508 | ​ | $ | 692,422 |  | $ | 840,548
​ Other revenue includes certain spare parts and products sold by our service group. ​ Significant Customers During the three months ended June 30, 2024, Applied Materials, Inc. and Lam Research Corporation accounted for 26% and 10%, respectively, of our total revenue. During the six months ended June 30, 2024, Applied Materials, Inc. and Lam Research Corporation accounted for 28% and 10%, respectively, of our total revenue. During the three and six months ended June 30, 2023, Applied Materials Inc. accounted for 19% and 20%, respectively, of our total revenue. No other customer’s revenue exceeded 10% of our total revenue in the periods presented. As of June 30, 2024, the account receivable balance from Applied Materials, Inc. and Lam Research Corporation accounted for 31% and 10%, respectively, of our total accounts receivable. As of December 31, 2023, the account receivable balance from Applied Materials, Inc. accounted for 26% 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