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Assets (Tables)

9 Months Ended

Sep. 30, 2020

Assets

Schedule of portion of Veeco's assets (excluding cash balances) that are measured at fair value on a recurring basis

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Level 1

Level 2

Level 3

Total

​

​

(in thousands)

September 30, 2020

​

​

​

​

​

​

​

​

​

​

​

​

Cash equivalents

​

​

​

​

​

​

​

​

​

​

​

​

Certificate of deposits and time deposits

​

$

64,646

​

$

—

​

$

—

​

$

64,646

U.S. treasuries

​

​

9,999

​

​

—

​

​

—

​

​

9,999

Government money market fund

​

​

1,180

​

​

—

​

​

—

​

​

1,180

Government agency securities

​

​

—

​

​

1,050

​

​

—

​

​

1,050

Total

​

$

75,825

​

$

1,050

​

$

—

​

$

76,875

Short-term investments

​

​

​

​

​

​

​

​

​

​

​

​

U.S. treasuries

​

$

125,346

​

$

—

​

$

—

​

$

125,346

Government agency securities

​

​

—

​

​

6,000

​

​

—

​

​

6,000

Corporate debt

​

​

—

​

​

14,248

​

​

—

​

​

14,248

Commercial paper

​

​

—

​

​

15,991

​

​

—

​

​

15,991

Total

​

$

125,346

​

$

36,239

​

$

—

​

$

161,585

​

​

​

​

​

​

​

​

​

​

​

​

​

December 31, 2019

​

​

​

​

​

​

​

​

​

​

​

​

Cash equivalents

​

​

​

​

​

​

​

​

​

​

​

​

Certificate of deposits and time deposits

​

$

67,009

​

$

—

​

$

—

​

$

67,009

Commercial paper

​

​

—

​

​

10,484

​

​

—

​

​

10,484

Corporate debt

​

​

—

​

​

1,000

​

​

—

​

​

1,000

Total

​

$

67,009

​

$

11,484

​

$

—

​

$

78,493

Short-term investments

​

​

​

​

​

​

​

​

​

​

​

​

U.S. treasuries

​

$

105,130

​

$

—

​

$

—

​

$

105,130

Government agency securities

​

​

—

​

​

1,139

​

​

—

​

​

1,139

Corporate debt

​

​

—

​

​

6,002

​

​

—

​

​

6,002

Commercial paper

​

​

—

​

​

2,981

​

​

—

​

​

2,981

Total

​

$

105,130

​

$

10,122

​

$

—

​

$

115,252

Schedule of amortized cost and fair value of available-for-sale securities

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Gross

Gross

​

​

​

Amortized

​

Unrealized

​

Unrealized

​

Estimated

​

​

Cost

​

Gains

​

Losses

​

Fair Value

​

​

(in thousands)

September 30, 2020

​

​

​

​

​

​

​

​

​

​

​

​

U.S. treasuries

​

$

125,333

​

$

17

​

$

(4)

​

$

125,346

Government agency securities

​

​

5,995

​

​

5

​

​

—

​

​

6,000

Corporate debt

​

​

14,254

​

​

1

​

​

(7)

​

​

14,248

Commercial paper

​

​

15,986

​

​

7

​

​

(2)

​

​

15,991

Total

​

$

161,568

​

$

30

​

$

(13)

​

$

161,585

​

​

​

​

​

​

​

​

​

​

​

​

​

December 31, 2019

​

​

​

​

​

​

​

​

​

​

​

​

U.S. treasuries

​

$

105,096

​

$

38

​

$

(4)

​

$

105,130

Government agency securities

​

​

1,139

​

​

—

​

​

—

​

​

1,139

Corporate debt

​

6,003

​

—

​

(1)

​

6,002

Commercial paper

​

​

2,981

​

​

—

​

​

—

​

​

2,981

Total

​

$

115,219

​

$

38

​

$

(5)

​

$

115,252

Schedule of fair value and unrealized losses of available-for-sale securities in a loss position

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

September 30, 2020

​

December 31, 2019

​

​

​

Gross

​

Gross

​

​

Estimated

​

Unrealized

​

Estimated

​

Unrealized

​

​

Fair Value

​

Losses

​

Fair Value

​

Losses

​

​

​

(in thousands)

U.S. treasuries

​

$

40,111

​

$

(4)

​

$

22,943

​

$

(4)

Corporate debt

​

10,195

​

(7)

​

6,002

​

(1)

Commercial paper

​

​

5,995

​

​

(2)

​

​

—

​

​

—

Total

​

$

56,301

​

$

(13)

​

$

28,945

​

$

(5)

Schedule of inventories

​

​	​	​	​	​	​	​
​	​	September 30,		​	December 31,
​		2020			2019
​	​	(in thousands)
Materials	​	$	81,842	​	$	82,155
Work-in-process	​		56,137	​		42,575
Finished goods	​		5,490	​		8,337
Total	​	$	143,469	​	$	133,067

Schedule of classes of assets classified as held for sale

​

​	​	​	​
​	​	​	​
Net assets sold:		(in thousands)
Inventories	​	$	6,311
Property, plant, and equipment, net	​	​	372
Intangible assets, net	​	​	6,546
Goodwill	​	​	2,359
Deferred revenue	​	​	(59)
Total net assets sold	​	$	15,529
Net proceeds after costs to sell	​	​	(11,228)
Total loss on sale of disposal group	​	$	4,301

Schedule of property, plant, and equipment

​

​	​	​	​	​	​	​
​	​	September 30,		​	December 31,
​		2020			2019
​	​	(in thousands)
Land	​	$	5,061	​	$	5,061
Building and improvements	​		62,796	​		61,884
Machinery and equipment (1)	​		137,587	​		137,692
Leasehold improvements	​		6,795	​		6,703
Gross property, plant, and equipment	​		212,239	​		211,340
Less: accumulated depreciation and amortization	​		146,428	​		135,629
Net property, plant, and equipment	​	$	65,811	​	$	75,711

(1) Machinery and equipment also includes software, furniture and fixtures

​

Schedule of intangible assets excluding goodwill

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

September 30, 2020

​

December 31, 2019

​

​

​

​

​

Accumulated

​

​

​

​

​

​

​

Accumulated

​

​

​

​

Gross

Amortization

​

Gross

Amortization

​

​

​

Carrying

​

and

​

Net

​

Carrying

​

and

​

Net

​

​

Amount

​

Impairment

​

Amount

​

Amount

​

Impairment

​

Amount

​

​

(in thousands)

Technology

​

$

327,908

​

$

299,710

​

$

28,198

​

$

327,908

​

$

291,766

​

$

36,142

Customer relationships

​

​

146,465

​

​

129,290

​

​

17,175

​

​

146,465

​

​

126,764

​

​

19,701

Trademarks and tradenames

​

​

30,910

​

​

26,274

​

​

4,636

​

​

30,910

​

​

25,256

​

​

5,654

Other

​

3,686

​

3,679

​

7

​

3,686

​

3,665

​

21

Total

​

$

508,969

​

$

458,953

​

$

50,016

​

$

508,969

​

$

447,451

​

$

61,518

X

- Definition

Tabular disclosure of fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), in unrealized loss position, without allowance for credit loss. Includes beneficial interest in securitized financial asset.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

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