XML 19 R9.htm IDEA: XBRL DOCUMENT
v3.21.2

Concentration of Credit and Other Risks | 6 Months Ended
--- | ---
Jun. 26, 2021
Risks and Uncertainties [Abstract] |
Concentration of Credit and Other Risks | Concentration of Credit and Other Risks Each of the following customers accounted for 10% or more of our revenues for the periods indicated:
| Three Months Ended |  | Six Months Ended
| June 26, 2021 |  | June 27, 2020 |  | June 26, 2021 |  | June 27, 2020
Intel Corporation | 16.2 | % |  | 36.1 | % |  | 22.1 | % |  | 36.2 | %
Samsung Electronics., LTD. | 14.7 | % |  | * |  | * |  | *
Taiwan Semiconductor Manufacturing Co., LTD. | 11.0 | % |  | * |  | 11.2 | % |  | *
| 41.9 | % |  | 36.1 | % |  | 33.3 | % |  | 36.2 | %
*Represents less than 10% of total revenues. At June 26, 2021, one customer accounted for 20.6% of gross accounts receivable. At December 26, 2020, two customers accounted for 15.3% and 13.7% of gross accounts receivable, respectively.

X
- Definition The entire disclosure for any concentrations existing at the date of the financial statements that make an entity vulnerable to a reasonably possible, near-term, severe impact. This disclosure informs financial statement users about the general nature of the risk associated with the concentration, and may indicate the percentage of concentration risk as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -URI http://asc.fasb.org/topic&trid=2134479 + Details
Name: | us-gaap_ConcentrationRiskDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RisksAndUncertaintiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration