XML 40 R38.htm IDEA: XBRL DOCUMENT v3.20.1
Revenues - Summary of Net Revenues Disaggregated by Category (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Disaggregation of Revenue [Line Items]    
Revenue $ 63,401 $ 65,725
Brick Products [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 45,517 46,625
Advanced Products [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 17,884 19,100
Direct Customers, Contract Manufacturers and Non-stocking Distributors [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 50,506 54,714
Direct Customers, Contract Manufacturers and Non-stocking Distributors [Member] | Brick Products [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 35,739 39,948
Direct Customers, Contract Manufacturers and Non-stocking Distributors [Member] | Advanced Products [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 14,767 14,766
Stocking Distributors, Net of Sales Allowances [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 12,684 9,283
Stocking Distributors, Net of Sales Allowances [Member] | Brick Products [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 9,622 6,117
Stocking Distributors, Net of Sales Allowances [Member] | Advanced Products [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 3,062 3,166
Non-recurring Engineering [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 193 1,673
Non-recurring Engineering [Member] | Brick Products [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 156 548
Non-recurring Engineering [Member] | Advanced Products [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 37 1,125
Royalties [Member]    
Disaggregation of Revenue [Line Items]    
Revenue   36
Royalties [Member] | Brick Products [Member]    
Disaggregation of Revenue [Line Items]    
Revenue   12
Royalties [Member] | Advanced Products [Member]    
Disaggregation of Revenue [Line Items]    
Revenue   24
Other [Member]    
Disaggregation of Revenue [Line Items]    
Revenue 18 19
Other [Member] | Advanced Products [Member]    
Disaggregation of Revenue [Line Items]    
Revenue $ 18 $ 19