XML 46 R34.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information and Foreign Operations (Tables)
9 Months Ended
Sep. 30, 2021
Segment Information and Foreign Operations  
Revenues reported by product type

The following table represents revenue amounts (in thousands) by product type:

Three Months Ended

Nine Months Ended

September 30, 

September 30, 

    

2021

    

2020

    

2021

    

2020

 

 

Product Type:

Substrates

$

26,155

$

20,311

$

74,433

$

54,066

Raw Materials and Other

 

8,421

 

5,158

 

25,228

 

14,260

Total

$

34,576

$

25,469

$

99,661

$

68,326

Revenue reported for products shipped to customers in the corresponding geographic region

The following table represents revenue amounts (in thousands) reported for products shipped to customers in the corresponding geographic region:

Three Months Ended

Nine Months Ended

September 30, 

September 30, 

    

2021

    

2020

    

2021

    

2020

 

 

Geographical region:

China

$

16,959

$

10,568

$

48,051

$

23,045

Taiwan

3,825

3,333

11,836

12,908

Japan

 

3,393

 

2,233

 

8,551

 

5,265

Asia Pacific (excluding China, Taiwan and Japan)

1,946

1,446

5,159

4,503

Europe (primarily Germany)

4,939

4,689

16,785

15,017

North America (primarily the United States)

 

3,514

 

3,200

9,279

7,588

Total

$

34,576

$

25,469

$

99,661

$

68,326

Long-lived assets by geographic region

Long-lived assets consist primarily of property, plant and equipment and operating lease right-of-use assets, and are attributed to the geographic location in which they are located. Long-lived assets, net of depreciation, by geographic region were as follows (in thousands):

As of

September 30, 

December 31, 

    

2021

    

2020

 

Long-lived assets by geographic region, net of depreciation:

North America

$

1,376

$

836

China

 

132,642

 

117,672

$

134,018

$

118,508