XML 42 R35.htm IDEA: XBRL DOCUMENT v3.25.3
Related Parties (Tables)
9 Months Ended
Sep. 30, 2025
Related Party Transactions [Abstract]  
Schedule of Net Sales and Purchases of Related Party Transactions

The tables below set forth the revenues, expenses, accounts receivable and accounts payable with our related parties:

Three Months Ended

 

 

Nine Months Ended

 

 

September 30,

 

 

September 30,

 

 

2025

 

 

2024

 

 

2025

 

 

2024

 

Keylink:

 

 

 

 

 

 

 

 

 

 

 

Net sales

$

(37

)

 

$

15

 

 

$

(10

)

 

$

3,373

 

Purchases

$

6

 

 

$

270

 

 

$

205

 

 

$

988

 

Plating, rental, and consulting expense

$

3,438

 

 

$

3,625

 

 

$

9,966

 

 

$

11,568

 

Nuvoton:

 

 

 

 

 

 

 

 

 

 

 

Net sales

$

3

 

 

$

2

 

 

$

56

 

 

$

35

 

Purchases

$

2,218

 

 

$

1,570

 

 

$

4,561

 

 

$

5,699

 

JCP:

 

 

 

 

 

 

 

 

 

 

 

Purchases

$

-

 

 

$

44

 

 

$

105

 

 

$

180

 

Atlas:

 

 

 

 

 

 

 

 

 

 

 

Purchases

$

2,055

 

 

$

1,327

 

 

$

8,793

 

 

$

2,632

 

 

Schedule of Account Receivable and Payable of Related Party Transactions

The table below sets forth accounts receivable from, and accounts payable to, related parties:

 

September 30, 2025

 

 

December 31, 2024

 

Keylink:

 

 

 

 

 

Accounts receivable

$

24,568

 

 

$

23,796

 

Accounts payable

$

27,100

 

 

$

26,522

 

Nuvoton:

 

 

 

 

 

Accounts receivable

$

1

 

 

$

31

 

Accounts payable

$

1,255

 

 

$

543

 

JCP:

 

 

 

 

 

Accounts payable

$

-

 

 

$

64

 

Atlas:

 

 

 

 

 

Accounts payable

$

306

 

 

$

558