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Revenues (Tables) | 3 Months Ended
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Mar. 31, 2024
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 March 31, 2024 |
|  | Brick Products |  |  | Advanced Products |  |  | Total |
United States |  | $ | 20,974 |  |  | $ | 27,186 |  |  | $ | 48,160 |
Europe |  |  | 6,857 |  |  |  | 3,999 |  |  |  | 10,856 |
Asia Pacific |  |  | 12,268 |  |  |  | 12,052 |  |  |  | 24,320 |
All other |  |  | 493 |  |  |  | 43 |  |  |  | 536 |
|  | $ | 40,592 |  |  | $ | 43,280 |  |  | $ | 83,872 |
|  | 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 |
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, 2024 |
|  | Brick Products |  |  | Advanced Products |  |  | Total |
Direct customers, contract manufacturers and non-stocking distributors |  | $ | 20,810 |  |  | $ | 21,640 |  |  | $ | 42,450 |
Stocking distributors, net of sales allowances |  |  | 19,407 |  |  |  | 9,632 |  |  |  | 29,039 |
Non-recurring engineering |  |  | 375 |  |  |  | 3,468 |  |  |  | 3,843 |
Royalties |  |  | — |  |  |  | 8,180 |  |  |  | 8,180 |
Other |  |  | — |  |  |  | 360 |  |  |  | 360 |
|  | $ | 40,592 |  |  | $ | 43,280 |  |  | $ | 83,872 |
|  | 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 |
Summary of Changes in Contract Liabilities | The following table presents the changes in certain contract liabilities (in thousands):
|  | March 31, 2024 |  |  | December 31, 2023 |  |  | Change |
Short-term deferred revenue and customer prepayments |  | $ | (2,684 | ) |  | $ | (3,157 | ) |  | $ | 473 |
Long-term deferred revenue |  |  | (660 | ) |  |  | (1,020 | ) |  |  | 360 |
Sales allowances |  |  | (3,130 | ) |  |  | (3,482 | ) |  |  | 352 |

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- 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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