XML 43 R31.htm IDEA: XBRL DOCUMENT v3.21.1

REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)

3 Months Ended

Mar. 31, 2021

REVENUE FROM CONTRACTS WITH CUSTOMERS [Abstract]

Disaggregated Revenue Information

The Company assesses revenues based upon the nature or type of goods or services it provides and the geographic location of the related businesses. The following tables present disaggregated revenue information:

		Three Months Ended March 31,
		2021				2020
Single Wafer Cleaning, Tahoe and Semi-Critical Cleaning Equipment		$	32,413			$	22,784
ECP (front-end and packaging), Furnace and Other Technologies			5,550				-
Advanced Packaging (excluding ECP), Services & Spares			5,769				1,564
Total Revenue By Product Category			43,732				24,348
Wet cleaning and other front-end processing tools			31,900				22,784
Advanced packaging, other back-end processing tools, services and spares			11,832				1,564
Total Revenue Front-end and Back-End		$	43,732			$	24,348

		Three Months Ended March 31,
		2021				2020
Mainland China		$	43,696			$	24,289
Other Regions			36				59
		$	43,732			$	24,348

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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045

+ Details

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

X

- References

No definition available.

+ Details

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