Revenues (Tables)

6 Months Ended

Jun. 30, 2022

Summary of Net Revenues Based On Geography Location

The following tables present the Company’s net revenues disaggregated by geography based on the location of the customer, by product line (in thousands):


	Three Months Ended June 30, 2022
	Brick Products		Advanced Products		Total
United States	$	18,668	$	12,782	$	31,450
Europe		5,041		2,229		7,270
Asia Pacific		9,846		52,550		62,396
All other		968		102		1,070

	$	34,523	$	67,663	$	102,186

	Six Months Ended June 30, 2022
	Brick Products		Advanced Products		Total

United States	$	32,729	$	23,408	$	56,137
Europe		12,083		4,997		17,080
Asia Pacific		23,367		92,045		115,412
All other		1,701		138		1,839

	$	69,880	$	120,588	$	190,468

	Three Months Ended June 30, 2021
	Brick Products		Advanced Products		Total

United States	$	19,708	$	14,356	$	34,064
Europe		10,224		1,285		11,509
Asia Pacific		24,045		25,339		49,384
All other		375		44		419

	$	54,352	$	41,024	$	95,376

	Six Months Ended June 30, 2021
	Brick Products		Advanced Products		Total

United States	$	38,291	$	22,905	$	61,196
Europe		18,420		2,280		20,700
Asia Pacific		51,373		49,992		101,365
All other		727		184		911

	$	108,811	$	75,361	$	184,172

Summary of Net Revenues Disaggregated by Geography

The following tables present the Company’s net revenues disaggregated by the category of revenue, by product line (in thousands):


	Three Months Ended June 30, 2022
	Brick Products		Advanced Products		Total
Direct customers, contract manufacturers and non-stocking distributors	$	23,566	$	61,979	$	85,545
Stocking distributors, net of sales allowances		10,908		3,102		14,010
Non-recurring engineering		49		1,908		1,957
Royalties		—		656		656
Other		—		18		18

	$	34,523	$	67,663	$	102,186

	Six Months Ended June 30, 2022
	Brick Products		Advanced Products		Total
Direct customers, contract manufacturers and non-stocking distributors	$	47,967	$	109,450	$	157,417
Stocking distributors, net of sales allowances		21,672		6,846		28,518
Non-recurring engineering		241		3,294		3,535
Royalties		—		962		962
Other		—		36		36

	$	69,880	$	120,588	$	190,468

	Three Months Ended June 30, 2021
	Brick Products		Advanced Products		Total
Direct customers, contract manufacturers and non-stocking distributors	$	37,614	$	32,644	$	70,258
Stocking distributors, net of sales allowances		16,634		4,634		21,268
Non-recurring engineering		104		3,726		3,830
Royalties		—		3		3
Other		—		17		17

	$	54,352	$	41,024	$	95,376


	Six Months Ended June 30, 2021
	Brick Products		Advanced Products		Total
Direct customers, contract manufacturers and non-stocking distributors	$	81,422	$	61,701	$	143,123
Stocking distributors, net of sales allowances		27,181		8,772		35,953
Non-recurring engineering		208		4,797		5,005
Royalties		—		56		56
Other		—		35		35

	$	108,811	$	75,361	$	184,172

Summary of Changes in Contract Assets And Liabilities

The following table presents the changes in certain contract assets and (liabilities) (in thousands):


	June 30, 2022			December 31, 2021			Change
Short-term deferred revenue and customer prepayments	$	(7,702	)	$	(7,912	)	$	210
Long-term deferred revenue		(270	)		(413	)		143
Deferred expenses		559			560			(1	)
Sales allowances		(1,006	)		(1,464	)		458