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Note 17 - Geographic Information

6 Months Ended

Jun. 30, 2022

Notes to Financial Statements

Segment Reporting Disclosure [Text Block]

Note 17.  Geographic Information

​

The Company operates in one reportable segment. The Company’s Chief Executive Officer, who is considered to be the chief operating decision maker, manages the Company’s operations as a whole and reviews financial information presented on a consolidated basis, accompanied by information about product revenue, for purposes of evaluating financial performance and allocating resources.

​

The following tables set forth the Company’s revenue and asset information by geographic region. Revenue is classified based on the location of where the product is manufactured. Long-lived assets in the tables below comprise only property, plant, equipment and intangible assets (in thousands):

​

		Three months ended June 30,								Six months ended June 30,
​		2022				2021				2022				2021
Revenues:		​				​				​				​
United States		$	1,147			$	3,422			$	3,705			$	6,737
Taiwan			37,205				29,493				64,984				55,888
China			13,947				21,274				35,851				41,265
​		$	52,299			$	54,189			$	104,540			$	103,890

		As of the period ended
​		June 30,				December 31,
​		2022				2021
Long-lived assets:		​				​
United States		$	83,750			$	87,709
Taiwan			56,174				63,644
China			99,894				108,509
​		$	239,818			$	259,862

​

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

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-Publisher FASB
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