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Revenues (Tables) | 9 Months Ended
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Sep. 30, 2023
Revenue from Contract with Customer [Abstract] |
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 September 30, 2023 |
|  | Brick Products |  |  | Advanced Products |  |  | Total |
United States |  | $ | 21,279 |  |  | $ | 18,889 |  |  | $ | 40,168 |
Europe |  |  | 10,392 |  |  |  | 5,808 |  |  |  | 16,200 |
Asia Pacific |  |  | 17,024 |  |  |  | 33,623 |  |  |  | 50,647 |
All other |  |  | 737 |  |  |  | 92 |  |  |  | 829 |
|  | $ | 49,432 |  |  | $ | 58,412 |  |  | $ | 107,844 |
|  | Nine Months Ended September 30, 2023 |
|  | Brick Products |  |  | Advanced Products |  |  | Total |
United States |  | $ | 60,764 |  |  | $ | 48,426 |  |  | $ | 109,190 |
Europe |  |  | 24,893 |  |  |  | 15,869 |  |  |  | 40,762 |
Asia Pacific |  |  | 46,998 |  |  |  | 112,686 |  |  |  | 159,684 |
All other |  |  | 2,536 |  |  |  | 235 |  |  |  | 2,771 |
|  | $ | 135,191 |  |  | $ | 177,216 |  |  | $ | 312,407 |
|  | Three Months Ended September 30, 2022 |
|  | Brick Products |  |  | Advanced Products |  |  | Total |
United States |  | $ | 21,559 |  |  | $ | 9,303 |  |  | $ | 30,862 |
Europe |  |  | 7,101 |  |  |  | 1,954 |  |  |  | 9,055 |
Asia Pacific |  |  | 14,800 |  |  |  | 47,704 |  |  |  | 62,504 |
All other |  |  | 456 |  |  |  | 241 |  |  |  | 697 |
|  | $ | 43,916 |  |  | $ | 59,202 |  |  | $ | 103,118 |
|  | Nine Months Ended September 30, 2022 |
|  | Brick Products |  |  | Advanced Products |  |  | Total |
United States |  | $ | 54,288 |  |  | $ | 32,711 |  |  | $ | 86,999 |
Europe |  |  | 19,184 |  |  |  | 6,951 |  |  |  | 26,135 |
Asia Pacific |  |  | 38,167 |  |  |  | 139,749 |  |  |  | 177,916 |
All other |  |  | 2,157 |  |  |  | 379 |  |  |  | 2,536 |
|  | $ | 113,796 |  |  | $ | 179,790 |  |  | $ | 293,586 |
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 September 30, 2023 |
|  | Brick Products |  |  | Advanced Products |  |  | Total |
Direct customers, contract manufacturers and non-stocking distributors |  | $ | 27,748 |  |  | $ | 37,384 |  |  | $ | 65,132 |
Stocking distributors, net of sales allowances |  |  | 21,461 |  |  |  | 9,673 |  |  |  | 31,134 |
Non-recurring engineering |  |  | 223 |  |  |  | 6,726 |  |  |  | 6,949 |
Royalties |  |  | — |  |  |  | 4,269 |  |  |  | 4,269 |
Other |  |  | — |  |  |  | 360 |  |  |  | 360 |
|  | $ | 49,432 |  |  | $ | 58,412 |  |  | $ | 107,844 |
|  | Nine Months Ended September 30, 2023 |
|  | Brick Products |  |  | Advanced Products |  |  | Total |
Direct customers, contract manufacturers and non-stocking distributors |  | $ | 82,669 |  |  | $ | 134,953 |  |  | $ | 217,622 |
Stocking distributors, net of sales allowances |  |  | 51,536 |  |  |  | 21,070 |  |  |  | 72,606 |
Non-recurring engineering |  |  | 986 |  |  |  | 11,650 |  |  |  | 12,636 |
Royalties |  |  | — |  |  |  | 8,745 |  |  |  | 8,745 |
Other |  |  | — |  |  |  | 798 |  |  |  | 798 |
|  | $ | 135,191 |  |  | $ | 177,216 |  |  | $ | 312,407 |
|  | Three Months Ended September 30, 2022 |
|  | Brick Products |  |  | Advanced Products |  |  | Total |
Direct customers, contract manufacturers and non-stocking distributors |  | $ | 29,051 |  |  | $ | 53,033 |  |  | $ | 82,084 |
Stocking distributors, net of sales allowances |  |  | 14,288 |  |  |  | 2,869 |  |  |  | 17,157 |
Non-recurring engineering |  |  | 577 |  |  |  | 2,249 |  |  |  | 2,826 |
Royalties |  |  | — |  |  |  | 1,033 |  |  |  | 1,033 |
Other |  |  | — |  |  |  | 18 |  |  |  | 18 |
|  | $ | 43,916 |  |  | $ | 59,202 |  |  | $ | 103,118 |
|  | Nine Months Ended September 30, 2022 |
|  | Brick Products |  |  | Advanced Products |  |  | Total |
Direct customers, contract manufacturers and non-stocking distributors |  | $ | 77,018 |  |  | $ | 162,483 |  |  | $ | 239,501 |
Stocking distributors, net of sales allowances |  |  | 35,960 |  |  |  | 9,715 |  |  |  | 45,675 |
Non-recurring engineering |  |  | 818 |  |  |  | 5,543 |  |  |  | 6,361 |
Royalties |  |  | — |  |  |  | 1,995 |  |  |  | 1,995 |
Other |  |  | — |  |  |  | 54 |  |  |  | 54 |
|  | $ | 113,796 |  |  | $ | 179,790 |  |  | $ | 293,586 |
Summary of Changes in Contract Assets And Liabilities | The following table presents the changes in certain contract assets and (liabilities) (in thousands):
|  | September 30, 2023 |  |  | December 31, 2022 |  |  | Change |
Short-term deferred revenue and customer prepayments |  | $ | (3,618 | ) |  | $ | (13,197 | ) |  | $ | 9,579 |
Long-term deferred revenue |  |  | (1,380 | ) |  |  | (145 | ) |  | $ | (1,235 | )
Deferred expenses |  |  | 30 |  |  |  | 577 |  |  | $ | (547 | )
Sales allowances |  |  | (2,553 | ) |  |  | (1,661 | ) |  | $ | (892 | )

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