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Revenues (Tables) | 9 Months Ended
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Sep. 30, 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 September 30, 2024 |
|  | Brick Products |  |  | Advanced Products |  |  | Total |
United States |  | $ | 24,943 |  |  | $ | 22,579 |  |  | $ | 47,522 |
Europe |  |  | 7,906 |  |  |  | 3,044 |  |  |  | 10,950 |
Asia Pacific |  |  | 10,777 |  |  |  | 23,433 |  |  |  | 34,210 |
All other |  |  | 138 |  |  |  | 346 |  |  |  | 484 |
|  | $ | 43,764 |  |  | $ | 49,402 |  |  | $ | 93,166 |
|  | Nine Months Ended September 30, 2024 |
|  | Brick Products |  |  | Advanced Products |  |  | Total |
United States |  | $ | 71,348 |  |  | $ | 72,996 |  |  | $ | 144,344 |
Europe |  |  | 21,322 |  |  |  | 10,474 |  |  |  | 31,796 |
Asia Pacific |  |  | 30,265 |  |  |  | 55,087 |  |  |  | 85,352 |
All other |  |  | 907 |  |  |  | 493 |  |  |  | 1,400 |
|  | $ | 123,842 |  |  | $ | 139,050 |  |  | $ | 262,892 |
|  | 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 |
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, 2024 |
|  | Brick Products |  |  | Advanced Products |  |  | Total |
Direct customers, contract manufacturers and non-stocking distributors |  | $ | 25,854 |  |  | $ | 29,405 |  |  | $ | 55,259 |
Stocking distributors, net of sales allowances |  |  | 17,724 |  |  |  | 6,367 |  |  |  | 24,091 |
Non-recurring engineering |  |  | 186 |  |  |  | (100 | ) |  |  | 86 |
Royalties |  |  | — |  |  |  | 13,370 |  |  |  | 13,370 |
Other |  |  | — |  |  |  | 360 |  |  |  | 360 |
|  | $ | 43,764 |  |  | $ | 49,402 |  |  | $ | 93,166 |
|  | Nine Months Ended September 30, 2024 |
|  | Brick Products |  |  | Advanced Products |  |  | Total |
Direct customers, contract manufacturers and non-stocking distributors |  | $ | 66,902 |  |  | $ | 78,758 |  |  | $ | 145,660 |
Stocking distributors, net of sales allowances |  |  | 56,289 |  |  |  | 24,368 |  |  |  | 80,657 |
Non-recurring engineering |  |  | 651 |  |  |  | 4,023 |  |  |  | 4,674 |
Royalties |  |  | — |  |  |  | 30,821 |  |  |  | 30,821 |
Other |  |  | — |  |  |  | 1,080 |  |  |  | 1,080 |
|  | $ | 123,842 |  |  | $ | 139,050 |  |  | $ | 262,892 |
|  | 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 |
Summary of Changes in Contract Liabilities | The following table presents the changes in certain contract liabilities (in thousands):
|  | September 30, 2024 |  |  | December 31, 2023 |  |  | Change |
Short-term deferred revenue and customer prepayments |  | $ | (4,198 | ) |  | $ | (3,157 | ) |  | $ | (1,041 | )
Long-term deferred revenue |  |  | — |  |  |  | (1,020 | ) |  |  | 1,020 |
Sales allowances |  |  | (2,640 | ) |  |  | (3,482 | ) |  |  | 842 |

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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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