XML 49 R40.htm IDEA: XBRL DOCUMENT v3.23.1

Note 17 - Geographic Information (Tables)

3 Months Ended

Mar. 31, 2023

Notes Tables

Revenue from External Customers by Geographic Areas [Table Text Block]

		Three months ended March 31,
​		2023				2022
Revenues:		​				​
United States		$	6,439			$	2,559
Taiwan			42,386				27,779
China			4,205				21,904
​		$	53,030			$	52,242

Long-Lived Assets by Geographic Areas [Table Text Block]

		As of the period ended
​		March 31,				December 31,
​		2023				2022
Long-lived assets:		​				​
United States		$	78,048			$	80,048
Taiwan			49,628				50,777
China			93,828				93,888
​		$	221,504			$	224,713

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph b
-SubTopic 10
-Topic 280
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-41

+ Details

Name:	us-gaap_LongLivedAssetsByGeographicAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph a
-SubTopic 10
-Topic 280
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-41

+ Details

Name:	us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration