XML 47 R37.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Operating Segments and Enterprise-Wide Information (Tables)

3 Months Ended

Mar. 30, 2024

Segment Reporting [Abstract]

Schedule of Operating Results by Segment

The following table summarizes the operating results by reportable segment (dollars in thousands):

			Three Months Ended
			March 30, 2024																								April 1, 2023
			Probe Cards						Systems						Corporate and Other						Total						Probe Cards						Systems						Corporate and Other						Total
Revenues			$	136,701					$	32,024					$	—					$	168,725					$	127,328					$	40,120					$	—					$	167,448
Gross profit			50,791						14,506						(2,559)						62,738						43,623						20,746						(3,291)						61,078
Gross margin			37.2		%				45.3		%										37.2		%				34.3		%				51.7		%										36.5		%

Schedule of Disaggregation of Revenue by Segment

Certain revenue category information by reportable segment was as follows (in thousands):

			Three Months Ended
			March 30, 2024																		April 1, 2023
			Probe Cards						Systems						Total						Probe Cards						Systems						Total
Market:
Foundry & Logic			$	86,768					$	—					$	86,768					$	101,562					$	—					$	101,562
DRAM			45,896						—						45,896						19,890						—						19,890
Flash			4,037						—						4,037						5,876						—						5,876
Systems			—						32,024						32,024						—						40,120						40,120
Total			$	136,701					$	32,024					$	168,725					$	127,328					$	40,120					$	167,448
Timing of revenue recognition:
Products transferred at a point in time			$	135,641					$	28,784					$	164,425					$	126,678					$	36,710					$	163,388
Products and services transferred over time			1,060						3,240						4,300						650						3,410						4,060
Total			$	136,701					$	32,024					$	168,725					$	127,328					$	40,120					$	167,448
Geographical region:
South Korea			$	50,672					$	45					$	50,717					$	19,572					$	1,203					$	20,775
United States			35,596						10,170						45,766						24,641						13,090						37,731
Taiwan			27,179						2,698						29,877						38,897						1,432						40,329
China			8,686						6,927						15,613						18,476						8,623						27,099
Europe			3,528						5,321						8,849						3,426						6,000						9,426
Japan			4,347						4,195						8,542						7,136						3,841						10,977
Singapore			3,516						1,242						4,758						3,200						2,140						5,340
Malaysia			1,608						255						1,863						10,324						946						11,270
Rest of the world			1,569						1,171						2,740						1,656						2,845						4,501
Total			$	136,701					$	32,024					$	168,725					$	127,328					$	40,120					$	167,448

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

+ Details

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

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-25

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-22

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

+ Details

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

X

- References

No definition available.

+ Details

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