XML 62 R50.htm IDEA: XBRL DOCUMENT v3.21.1
Summary of Significant Accounting Policies - Additional Information (Detail)
shares in Thousands, $ in Thousands
12 Months Ended
May 31, 2019
USD ($)
Dec. 31, 2020
USD ($)
Customer
shares
Dec. 31, 2019
USD ($)
Customer
shares
Dec. 31, 2018
USD ($)
Customer
shares
Significant Accounting Policies [Line Items]        
Subsidiary ownership percentage   100.00%    
Number of customers accounted for 10% or more sales | Customer   1 2 2
Depreciation and amortization of property & equipment   $ 13,562 $ 12,447 $ 11,832
Evaluation of tax benefits realized upon settlement   50.00%    
Gain loss on disposal of subsidary   $ (293) 12,409  
Dialogue Semiconductor PLC [Member] | FCI        
Significant Accounting Policies [Line Items]        
Disposal group discontinued operation consideration receivable $ 54,000      
Gain loss on disposal of subsidary 12,409      
Disposal group discontinued operations net asset value $ 39,367      
Restricted assets net   $ 5,400 5,400  
Escrow Deposit     $ 5,400  
Minimum        
Significant Accounting Policies [Line Items]        
Short term investment maturity period   3 months    
Maximum        
Significant Accounting Policies [Line Items]        
Short term investment maturity period   1 year    
Held-to-maturity investment maturity period   1 year    
Net sales | Customers accounted for 10% or more | Top Ten Customers [Member]        
Significant Accounting Policies [Line Items]        
Major customers percentage of net sales   71.00% 74.00% 69.00%
Net sales | Customers accounted for 10% or more | Two Customers [Member]        
Significant Accounting Policies [Line Items]        
Major customers percentage of net sales   24.00% 31.00% 34.00%
Employee Stock Option And Restricted Stock Units [Member]        
Significant Accounting Policies [Line Items]        
The effect of dilutive securities of employee stock options and restricted stock units | shares   489 475 389
Employee Stock Option And Restricted Stock Units [Member] | American Depositary Shares        
Significant Accounting Policies [Line Items]        
The effect of dilutive securities of employee stock options and restricted stock units | shares   123 119 97
Development technology | Minimum        
Significant Accounting Policies [Line Items]        
Intangible asset amortized over estimated useful lives   3 years 6 months    
Development technology | Maximum        
Significant Accounting Policies [Line Items]        
Intangible asset amortized over estimated useful lives   5 years 6 months    
Software | Minimum        
Significant Accounting Policies [Line Items]        
Property plant and equipment estimated useful life   1 year    
Software | Maximum        
Significant Accounting Policies [Line Items]        
Property plant and equipment estimated useful life   5 years    
Buildings | Minimum        
Significant Accounting Policies [Line Items]        
Property plant and equipment estimated useful life   25 years    
Buildings | Maximum        
Significant Accounting Policies [Line Items]        
Property plant and equipment estimated useful life   50 years    
Machinery and Equipment | Minimum        
Significant Accounting Policies [Line Items]        
Property plant and equipment estimated useful life   3 years    
Machinery and Equipment | Maximum        
Significant Accounting Policies [Line Items]        
Property plant and equipment estimated useful life   6 years    
Furniture and Fixtures | Minimum        
Significant Accounting Policies [Line Items]        
Property plant and equipment estimated useful life   3 years    
Furniture and Fixtures | Maximum        
Significant Accounting Policies [Line Items]        
Property plant and equipment estimated useful life   8 years    
Leasehold And Building Improvement | Minimum        
Significant Accounting Policies [Line Items]        
Property plant and equipment estimated useful life   2 years    
Leasehold And Building Improvement | Maximum        
Significant Accounting Policies [Line Items]        
Property plant and equipment estimated useful life   6 years