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Revenues (Tables)

3 Months Ended

Mar. 31, 2023

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 March 31, 2023
		Brick Products				Advanced Products				Total
United States		$	21,256			$	13,710			$	34,966
Europe			7,546				4,027				11,573
Asia Pacific			16,847				33,444				50,291
All other			876				110				986
		$	46,525			$	51,291			$	97,816
		Three Months Ended March 31, 2022
		Brick Products				Advanced Products				Total
United States		$	14,061			$	10,626			$	24,687
Europe			7,042				2,768				9,810
Asia Pacific			13,521				39,495				53,016
All other			733				36				769
		$	35,357			$	52,925			$	88,282

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 March 31, 2023
		Brick Products				Advanced Products				Total
Direct customers, contract manufacturers and non-stocking distributors		$	30,486			$	42,013			$	72,499
Stocking distributors, net of sales allowances			15,737				5,052				20,789
Non-recurring engineering			302				2,128				2,430
Royalties			—				2,020				2,020
Other			—				78				78
		$	46,525			$	51,291			$	97,816
		Three Months Ended March 31, 2022
		Brick Products				Advanced Products				Total
Direct customers, contract manufacturers and non-stocking distributors		$	24,401			$	47,471			$	71,872
Stocking distributors, net of sales allowances			10,764				3,744				14,508
Non-recurring engineering			192				1,386				1,578
Royalties			—				306				306
Other			—				18				18
		$	35,357			$	52,925			$	88,282

Summary of Changes in Contract Assets And Liabilities

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

		March 31, 2023				December 31, 2022				Change
Short-term deferred revenue and customer prepayments		$	(9,765	)		$	(13,197	)		$	3,432
Long-term deferred revenue			(2,183	)			(145	)			(2,038	)
Deferred expenses			98				577				(479	)
Sales allowances			(2,389	)			(1,661	)			(728	)

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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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- Definition

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+ References

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