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Segment, Product and Geographic Information (Tables) | 12 Months Ended
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Dec. 31, 2022
Segment, Product and Geographic Information |
Schedule of segment reporting | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended December 31, 2022
​ | ​ | ​ | ​ | ​ | Non-driver | ​ | Consolidated
​ |  | Driver IC |  | products |  | Total
​ | ​ | (in thousands)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Segment revenues | ​ | $ | 1,042,938 | ​ | 158,401 | ​ | ​ | 1,201,339
Segment operating income (loss) | ​ | $ | 275,275 | ​ | (17,688) | ​ | ​ | 257,587
Non operating income, net | ​ |  | ​ | ​ | ​ | ​ | ​ | 18,978
Consolidated profit before income taxes | ​ | ​ | ​ | ​ | ​ | ​ | $ | 276,565
Significant noncash items: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Share-based compensation | ​ | $ | 1,655 |  | 1,441 |  | ​ | 3,096
Depreciation and amortization | ​ | $ | 8,261 |  | 13,081 |  | ​ | 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, 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
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the year ended December 31, 2022
​ | ​ | ​ | ​ | ​ | Non-driver | ​ | Consolidated
​ | ​ | Driver IC | ​ | products | ​ | Total
​ | ​ | (in thousands)
China | ​ | $ | 828,754 | ​ | 96,675 | ​ | 925,429
Taiwan | ​ |  | 149,037 | ​ | 26,507 | ​ | 175,544
Other Asia Pacific (Philippines, Korea, Japan and Israel) | ​ |  | 64,523 | ​ | 25,735 | ​ | 90,258
Europe and America | ​ | ​ | 624 | ​ | 9,484 | ​ | 10,108
​ | ​ | $ | 1,042,938 | ​ | 158,401 | ​ | 1,201,339
​
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, 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
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the year ended December 31, 2022
​ | ​ | ​ | ​ | ​ | Non-driver | ​ | Consolidated
​ |  | ​ | Driver IC |  | products |  | Total
​ | ​ | (in thousands)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Display drivers for large-sized applications |  | $ | 263,992 |  | — |  | 263,992
Display drivers for small and medium-sized applications | ​ |  | 778,946 |  | — |  | 778,946
Non-driver products | ​ |  | — |  | 158,401 |  | 158,401
​ | ​ | $ | 1,042,938 |  | 158,401 |  | 1,201,339
​
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,
​ |  | 2021 |  | 2022
​ | ​ | (in thousands)
Taiwan | ​ | $ | 130,951 | ​ | 123,361
U.S. | ​ |  | 1,163 | ​ | 1,595
China | ​ |  | 662 | ​ | 834
Korea | ​ |  | 343 | ​ | 245
Israel | ​ |  | 65 | ​ | —
Japan | ​ |  | 52 | ​ | 103
​ | ​ | $ | 133,236 | ​ | 126,138
​
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,
​ | ​ | 2020 |  | 2021 |  | 2022
​ | ​ | (in thousands)
Driver IC segment: | ​ |  |  |  |  | ​ | ​
Customer A and its affiliates | ​ | $ | 264,700 | ​ | 443,930 | ​ | 347,794
Customer C | ​ | ​ | 109,911 | ​ | 290,578 | ​ | 112,231
​ | ​ | $ | 374,611 | ​ | 734,508 | ​ | 460,025
Non-driver products segment: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Customer A and its affiliates | ​ | $ | 24,963 | ​ | 53,153 | ​ | 40,400
Customer C | ​ | ​ | 2,593 | ​ | 4,639 | ​ | 1,165
​ | ​ | $ | 27,556 | ​ | 57,792 | ​ | 41,565
​
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,
​ |  | 2021 |  | 2022
​ | ​ | (in thousands)
Customer A and its affiliates | ​ | $ | 160,107 | ​ | 82,144
Customer C | ​ | ​ | 49,806 | ​ | 26,838
​ | ​ | $ | 209,913 | ​ | 108,982
​
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,
​ | ​ | 2021 | ​ | 2022
​ |  | (in thousands)
Contract liabilities-current | ​ | $ | 37,663 | ​ | 49,167
Contract liabilities-non-current | ​ | $ | 10,221 | ​ | —
​

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