XML 35 R19.htm IDEA: XBRL DOCUMENT v3.22.2.2
SEGMENTS AND DISAGGREGATION OF REVENUE
 9 Months Ended
Sep. 24, 2022
Segment Reporting [Abstract]  
SEGMENTS AND DISAGGREGATION OF REVENUE

12. SEGMENTS AND DISAGGREGATION OF REVENUE

 

We continually monitor and review our segment reporting structure in accordance with authoritative guidance to determine if any changes have occurred that would affect our reportable segments. We report under one segment, as our Chief Executive Officer, who is our chief operating decision maker (“CODM”), reviews results on a total company basis.

 

Total long-lived assets by country at September 24, 2022 and December 25, 2021 were:

  

Total Long-lived Assets (in thousands)  September 24, 2022   December 25, 2021 
U.S.  $4,770   $5,381 
United Kingdom   398    264 
Japan   —    72 
Total  $5,168   $5,717 

 

The Company disaggregates its revenue from contracts with customers by geographic location and by display application, as it believes it best depicts how the nature, amount, timing and uncertainty of the Company’s revenue and cash flows are affected by economic factors.

 

During the three and nine months ended September 24, 2022 and September 25, 2021, the Company derived its sales from the following geographies:

  

  

Three months ended

   Three months ended  

Nine months ended

   Nine months ended 
   September 24,
2022		  

September 25,

2021

   September 24,
2022		  

September 25,

2021

 
(In thousands, except percentages)  Revenue   % of Total   Revenue   % of Total   Revenue   % of Total   Revenue   % of Total 
United States  $9,360    80%  $7,665    70%  $28,695    82%  $22,293    69%
Other Americas   4    -    -    -    4    -    -    - 
Total Americas   9,364    80    7,665    70    28,699    82    22,293    69 
Asia - Pacific   2,039    17    2,771    26    5,747    16    9,158    28 
Europe   326    3    451    4    771    2    1,018    3 
Total Revenues  $11,729    100%  $10,887    100%  $35,217    100%  $32,469    100%

 

During the three and nine months ended September 24, 2022 and September 25, 2021, the Company derived its sales from the following display applications:

  

  

Three months ended

   Three months ended  

Nine months ended

   Nine months ended 
(In thousands)  September 24,
2022		   September 25,
2021		   September 24,
2022		   September 25,
2021		 
Defense  $5,851   $3,483   $17,695   $12,257 
Industrial   1,727    2,724    4,889    7,394 
Consumer   676    384    1,182    1,318 
R&D   3,375    4,099    11,089    10,364 
Other   100    197    362    1,136 
Total Revenues  $11,729   $10,887   $35,217   $32,469