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Note 17 - Geographic Information

9 Months Ended

Sep. 30, 2023

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 September 30,								Nine months ended September 30,
​		2023				2022				2023				2022
Revenues:		​				​				​				​
United States		$	19,859			$	2,027			$	14,636			$	5,732
Taiwan			37,194				46,716				113,851				111,700
China			5,494				7,950				28,706				43,801
​		$	62,547			$	56,693			$	157,193			$	161,233

		As of the period ended
​		September 30,				December 31,
​		2023				2022
Long-lived assets:		​				​
United States		$	75,108			$	80,048
Taiwan			44,324				50,777
China			88,009				93,888
​		$	207,441			$	224,713

​

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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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