XML 19 R9.htm IDEA: XBRL DOCUMENT
v3.24.3

Concentration of Credit and Other Risks | 9 Months Ended
--- | ---
Sep. 28, 2024
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 |  | Nine Months Ended
| September 28, 2024 |  | September 30, 2023 |  | September 28, 2024 |  | September 30, 2023
SK hynix Inc. | 18.1 | % |  | * |  | 17.8 | % |  | *
Intel Corporation | 17.1 | % |  | 17.1 | % |  | 16.6 | % |  | 17.2 | %
Samsung Electronics Co., LTD. | * |  | 11.2 | % |  | * |  | *
| 35.2 | % |  | 28.3 | % |  | 34.4 | % |  | 17.2 | %
* Less than 10% of revenues. At September 28, 2024 and December 30, 2023, two customers accounted for 24.7% and 10.2% and two customers accounted for 17.8% and 11.0% 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 -Topic 275 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/275/tableOfContent + 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