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Segment, Product and Geographic Information (Tables) | 12 Months Ended
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Dec. 31, 2021
Segment, Product and Geographic Information |
Schedule of segment reporting | The Company has two operating segments: Driver IC and Non-driver Products. The Driver IC segment generally is engaged in the design, research, development and sale of displays driver for large-sized TFT-LCD panels, which are used in televisions and desktop monitors, and displays driver for small and medium-sized TFT-LCD panels, which are used in mobile handsets and consumer electronics products. The Non-driver segment primarily is engaged in the design, research, manufacturing and sale of non-driver products, such as timing controllers, 3D Sensing Solution, LCoS, CMOS Image Sensors and WLO. ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended December 31, 2019
​ | ​ | ​ | ​ | ​ | Non-driver | ​ | Consolidated
​ |  | Driver IC |  | products |  | Total
​ | ​ | (in thousands)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Segment revenues | ​ | $ | 544,727 |  | 127,108 |  | ​ | 671,835
Segment operating income (loss) | ​ | $ | 29,070 |  | (47,377) |  | ​ | (18,307)
Non operating income, net | ​ | ​ | ​ |  |  |  | ​ | 2,539
Consolidated loss before income taxes | ​ | ​ | ​ |  |  |  | $ | (15,768)
Significant noncash items: |  | ​ | ​ |  |  |  | ​ | ​
Share-based compensation | ​ | $ | 221 |  | 236 |  | ​ | 457
Depreciation and amortization | ​ | $ | 5,511 |  | 18,888 |  | ​ | 24,399
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended December 31, 2020
​ | ​ | ​ | ​ | ​ | Non-driver | ​ | Consolidated
​ |  | Driver IC |  | products |  | Total
​ | ​ | (in thousands)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Segment revenues | ​ | $ | 756,522 |  | 130,760 |  | ​ | 887,282
Segment operating income (loss) | ​ | $ | 98,687 |  | (40,761) |  | ​ | 57,926
Non operating loss, net | ​ |  | ​ |  |  |  | ​ | (1,054)
Consolidated profit before income taxes | ​ | ​ | ​ |  |  |  | $ | 56,872
Significant noncash items: | ​ |  | ​ |  |  |  | ​ | ​
Share-based compensation | ​ | $ | 481 |  | 282 |  | ​ | 763
Depreciation and amortization | ​ | $ | 5,959 |  | 17,637 |  | ​ | 23,596
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended December 31, 2021
​ | ​ | ​ | ​ | ​ | Non-driver | ​ | Consolidated
​ |  | Driver IC |  | products |  | Total
​ | ​ | (in thousands)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Segment revenues | ​ | $ | 1,361,442 | ​ | 185,655 | ​ | ​ | 1,547,097
Segment operating income (loss) | ​ | $ | 551,943 | ​ | (6,922) | ​ | ​ | 545,021
Non operating loss, net | ​ |  | ​ | ​ | ​ | ​ | ​ | (429)
Consolidated profit before income taxes | ​ | ​ | ​ | ​ | ​ | ​ | $ | 544,592
Significant noncash items: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Share-based compensation | ​ | $ | 424 |  | 276 |  | ​ | 700
Depreciation and amortization | ​ | $ | 5,598 |  | 15,744 |  | ​ | 21,342
Schedule of segment revenues in geographic region | The following tables summarize information pertaining to the segment revenues from customers in different geographic region (based on customer’s headquarter location):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the year ended December 31, 2019
​ | ​ | ​ | ​ | ​ | Non-driver | ​ | Consolidated
​ |  | Driver IC |  | products |  | Total
​ | ​ | ​ | (in thousands)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
China | ​ | $ | 421,729 |  | 50,643 |  | 472,372
Taiwan | ​ |  | 90,971 |  | 38,286 |  | 129,257
Other Asia Pacific (Philippines, Korea and Japan) | ​ |  | 31,861 |  | 36,918 |  | 68,779
Europe and America | ​ |  | 166 |  | 1,261 |  | 1,427
​ | ​ | $ | 544,727 |  | 127,108 |  | 671,835
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the year ended December 31, 2020
​ | ​ | ​ | ​ | ​ | Non-driver | ​ | Consolidated
​ |  | Driver IC |  | products |  | Total
​ | ​ | (in thousands)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
China | ​ | $ | 643,527 |  | 63,475 |  | 707,002
Taiwan | ​ |  | 88,001 |  | 35,179 |  | 123,180
Other Asia Pacific (Philippines, Korea and Japan) | ​ |  | 24,964 |  | 31,231 |  | 56,195
Europe and America | ​ |  | 30 |  | 875 |  | 905
​ | ​ | $ | 756,522 |  | 130,760 |  | 887,282
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the year ended December 31, 2021
​ | ​ | ​ | ​ | ​ | Non-driver | ​ | Consolidated
​ | ​ | Driver IC | ​ | products | ​ | Total
​ | ​ | (in thousands)
China | ​ | $ | 1,149,442 | ​ | 111,656 | ​ | 1,261,098
Taiwan | ​ |  | 167,728 | ​ | 51,378 | ​ | 219,106
Other Asia Pacific (Philippines, Korea and Japan) | ​ |  | 44,272 | ​ | 21,912 | ​ | 66,184
Europe and America | ​ | ​ | - | ​ | 709 | ​ | 709
​ | ​ | $ | 1,361,442 | ​ | 185,655 | ​ | 1,547,097
Schedule of segment revenues from major product lines | The following tables summarize information pertaining to the segment revenues from major product lines: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the year ended December 31, 2019
​ | ​ | ​ | ​ | ​ | Non-driver | ​ | Consolidated
​ |  | Driver IC |  | products |  | Total
​ | ​ | (in thousands)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Display drivers for large-sized applications | ​ | $ | 237,276 |  | - |  | 237,276
Display drivers for small and medium-sized applications | ​ |  | 307,451 |  | - |  | 307,451
Non-driver products | ​ |  | - |  | 127,108 |  | 127,108
​ | ​ | $ | 544,727 |  | 127,108 |  | 671,835
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the year ended December 31, 2020
​ | ​ | ​ | ​ | ​ | Non-driver | ​ | Consolidated
​ |  | Driver IC |  | products |  | Total
​ | ​ | (in thousands)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Display drivers for large-sized applications | ​ | $ | 240,789 |  | - |  | 240,789
Display drivers for small and medium-sized applications | ​ |  | 515,733 |  | - |  | 515,733
Non-driver products | ​ |  | - |  | 130,760 |  | 130,760
​ | ​ | $ | 756,522 |  | 130,760 |  | 887,282
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the year ended December 31, 2021
​ | ​ | ​ | ​ | ​ | Non-driver | ​ | Consolidated
​ |  | ​ | Driver IC |  | products |  | Total
​ | ​ | (in thousands)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Display drivers for large-sized applications |  | $ | 397,905 |  | - |  | 397,905
Display drivers for small and medium-sized applications | ​ |  | 963,537 |  | - |  | 963,537
Non-driver products | ​ |  | - |  | 185,655 |  | 185,655
​ | ​ | $ | 1,361,442 |  | 185,655 |  | 1,547,097
Schedule of carrying values of company's tangible long-lived assets | The carrying values of the Company’s property, plant and equipment are located in the following countries:
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, |  | December 31,
​ |  | 2020 |  | 2021
​ | ​ | (in thousands)
Taiwan | ​ | $ | 128,941 | ​ | 130,951
U.S. | ​ |  | 1,413 | ​ | 1,163
China | ​ |  | 878 | ​ | 662
Korea | ​ |  | 524 | ​ | 343
Israel | ​ |  | 167 | ​ | 65
Japan | ​ |  | 151 | ​ | 52
​ | ​ | $ | 132,074 | ​ | 133,236
Schedule of revenues from significant customers | Revenues from significant customers, those representing 10% or more of total revenue for the respective periods, are summarized as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year ended December 31,
​ | ​ | 2019 |  | 2020 |  | 2021
​ | ​ | (in thousands)
Driver IC segment: | ​ |  |  |  |  | ​ | ​
Customer A and its affiliates | ​ | $ | 182,442 |  | 264,700 | ​ | 443,930
Customer C | ​ | ​ | 33,318 | ​ | 109,911 | ​ | 290,578
​ | ​ | $ | 215,760 |  | 374,611 | ​ | 734,508
Non-driver products segment: | ​ | ​ | ​ |  | ​ | ​ | ​
Customer A and its affiliates | ​ | $ | 15,988 |  | 24,963 | ​ | 53,153
Customer C | ​ | ​ | 4,313 | ​ | 2,593 | ​ | 4,639
​ | ​ | $ | 20,301 |  | 27,556 | ​ | 57,792
Schedule of accounts receivable from significant customers | Accounts receivable from significant customers, those representing 10% or more of total accounts receivable for the respective dates, is summarized as follows:
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, |  | December 31,
​ |  | 2020 |  | 2021
​ | ​ | (in thousands)
Customer A and its affiliates | ​ | $ | 88,353 | ​ | 160,107
Customer C | ​ | ​ | 33,171 | ​ | 49,806
​ | ​ | $ | 121,524 | ​ | 209,913
Schedule of contract liabilities in relation to revenue from contracts with customers | The Company has recognized the following contract liabilities in relation to revenue from contracts with customers:
​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, |  | December 31,
​ | ​ | 2020 | ​ | 2021
​ |  | (in thousands)
Contract liabilities-current | ​ | $ | 6,622 | ​ | 37,663
Contract liabilities-non-current | ​ | $ | - | ​ | 10,221

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