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v3.24.2

Organization and Summary of Significant Accounting Policies (Details) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 USD ($) | Jun. 30, 2023 USD ($) | Jun. 30, 2024 USD ($) segment business_activity | Jun. 30, 2023 USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Payment term |  |  | 30 days |
Stock rotation allowance, term (up to) |  |  | 6 months |
Delivery term |  |  | 1 year |
Sales commission assets recognized, term (less than) |  |  | 1 year |
Right of return, term |  |  | 6 months |
Number of operating segments | segment |  |  | 1 |
Number of business activities | business_activity |  |  | 1 |
Research and development arrangement, recognized income | $ | $ 1.5 | $ 1.0 | $ 2.4 | $ 9.9
Operating lease, term (greater than) | 12 months |  | 12 months |
Production Masks |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Property, plant and equipment, useful life | 5 years |  | 5 years |
Minimum |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Property, plant and equipment, useful life | 3 years |  | 3 years |
Right of return under the general assurance warranty, term |  |  | 1 year |
Rebate and price protection program, term |  |  | 1 year |
Product warranty, period | 1 year |  | 1 year |
Operating lease, term (greater than) | 2 years |  | 2 years |
Maximum |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |
Property, plant and equipment, useful life | 5 years |  | 5 years |
Right of return under the general assurance warranty, term |  |  | 3 years |
Rebate and price protection program, term |  |  | 2 years |
Product warranty, period | 3 years |  | 3 years |
Operating lease, term (greater than) | 8 years |  | 8 years |

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