XML 52 R36.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Segment and Geographic information (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2022
Segment Reporting [Abstract] |
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas | The revenue by geographical location in the following tables is based on the country or region in which the products were shipped to:
| Year Ended June 30, |
| 2022 |  | 2021 |  | 2020 |
| (in thousands) |
Hong Kong | $ | 630,238 |  |  | $ | 537,553 |  |  | $ | 390,478 |  |
China | 120,978 |  |  | 107,325 |  |  | 64,058 |  |
South Korea | 11,802 |  |  | 5,497 |  |  | 3,303 |  |
United States | 12,470 |  |  | 5,492 |  |  | 4,465 |  |
Other countries | 2,064 |  |  | 1,035 |  |  | 2,605 |  |
| $ | 777,552 |  |  | $ | 656,902 |  |  | $ | 464,909 |  |
During the fiscal year ended June 30, 2022, the Company corrected an immaterial error to reduce revenues in Hong Kong by $0.5 million, and to increase the revenues in China by $0.5 million for the fiscal year ended June 30, 2021. The following is a summary of revenue by product type:
| Year Ended June 30, |
| 2022 |  | 2021 |  | 2020 |
| (in thousands) |
Power discrete | $ | 545,135 |  |  | $ | 482,718 |  |  | $ | 391,941 |  |
Power IC | 220,882 |  |  | 161,726 |  |  | 66,360 |  |
Packaging and testing services | 11,535 |  |  | 12,458 |  |  | 6,608 |  |
| $ | 777,552 |  |  | $ | 656,902 |  |  | $ | 464,909 |  |
Long-lived assets, net consisting of property, plant and equipment and land use rights, net, as well as operating lease right-of-use assets, net by geographical area are as follows:
| June 30,
| 2022 |  | 2021
| (in thousands)
China | $ | 105,326 |  |  | $ | 350,387 |
United States | 232,731 |  |  | 118,756 |
Other countries | 4,283 |  |  | 2,494 |
| $ | 342,340 |  |  | $ | 471,637 |

X
- Definition 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 -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
Name: | us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration