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Note 17 - Segment and Geographic Information

3 Months Ended

Mar. 31, 2025

Notes to Financial Statements

Segment Reporting Disclosure [Text Block]

Note 17. Segment and 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 ("CODM"), 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. Our CEO is the functional head of all operations and manufacturing. Our Board, in conjunction with our CODM, considers our consolidated performance and does not have individual financial or operating goals for each location, nor for any other subset of the Company's operations. As such, the Company has determined it operates as one reportable segment. 

Our CODM uses net income or loss to allocate resources and assess performance. The CODM regularly reviews the consolidated net income or loss to make strategic decisions, such as capital expenditure plan, production plan and manpower allocation. 

		Three months ended March 31,
​		2025				2024
Revenues		$	99,859			$	40,673
Cost of goods sold			69,232				33,082
Adjusted research and development			17,535				11,429
Adjusted sales and marketing			5,034				3,512
Adjusted general and administrative			12,888				9,884
Other segment items			4,342				5,936
Total		$	(9,172	)		$	(23,170	)

​

We exclude share-based compensation and related expense, certain legal expenses associated with litigation and other one-time expenses from adjusted research and development, adjusted sales and marketing and adjusted general and administrative expenses.

Other segment items include share-based compensation expense, interest expense, interest income, certain legal expenses associated with litigation and other one-time items. 

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 property, plant, equipment, land use rights, right of use assets and intangible assets (in thousands):

​

		Three months ended March 31,
​		2025				2024
Revenues:		​				​
United States		$	1,150			$	2,710
Taiwan			70,881				24,703
China			27,828				13,260
Total		$	99,859			$	40,673

​		March 31,				December 31,
​		2025				2024
Long-lived assets:		​				​
United States		$	71,217			$	71,867
Taiwan			66,885				57,907
China			121,016				107,624
Total		$	259,118			$	237,398

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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.

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