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Note 17 - Segment and Geographic Information (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Three months ended September 30,								Nine months ended September 30,
		2025				2024				2025				2024
Revenues		$	118,630			$	65,151			$	321,441			$	149,094
Cost of goods sold			(85,367	)			(49,234	)			(226,472	)			(116,023	)
Adjusted research and development			(20,951	)			(13,072	)			(58,653	)			(37,018	)
Adjusted sales and marketing			(9,586	)			(4,441	)			(22,181	)			(11,480	)
Adjusted general and administrative			(16,518	)			(10,428	)			(43,742	)			(30,249	)
Other segment items			(4,144	)			(5,733	)			(6,599	)			(21,366	)
Total		$	(17,936	)		$	(17,757	)		$	(36,206	)		$	(67,042	)

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

		Three months ended September 30,								Nine months ended September 30,
		2025				2024				2025				2024
Revenues:
United States		$	1,684			$	1,659			$	3,638			$	6,336
Taiwan			43,799				34,663				111,132				88,225
China			73,147				28,829				206,671				54,533
Total		$	118,630			$	65,151			$	321,441			$	149,094

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

		September 30,				December 31,
		2025				2024
Long-lived assets:
United States		$	96,040			$	78,415
Taiwan			126,667				46,912
China			144,199				98,453
Total		$	366,906			$	223,780

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

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-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (a)
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Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(1))
-Publisher FASB
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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

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-Topic 280
-SubTopic 10
-Section 50
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-Publisher FASB
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-Publisher FASB
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-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

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