XML 72 R61.htm IDEA: XBRL DOCUMENT v3.23.2
Segment Information and Foreign Operations - Segment and Geographical Information (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2023
USD ($)
segment
Jun. 30, 2022
USD ($)
Dec. 31, 2022
USD ($)
Segment Information and Foreign Operations          
Number of operating segments | segment     1    
Net revenues reported for products shipped to customers in corresponding geographic region          
Revenue $ 18,595 $ 39,487 $ 38,000 $ 79,140  
Long-lived assets by geographic region, net of depreciation:          
Long-lived assets 160,145   160,145   $ 162,778
China          
Long-lived assets by geographic region, net of depreciation:          
Long-lived assets 159,927   159,927   162,432
North America (primarily the United States)          
Long-lived assets by geographic region, net of depreciation:          
Long-lived assets 218   218   $ 346
Reportable Geographical Components          
Net revenues reported for products shipped to customers in corresponding geographic region          
Revenue 18,595 39,487 38,000 79,140  
Reportable Geographical Components | China          
Net revenues reported for products shipped to customers in corresponding geographic region          
Revenue 10,289 18,445 18,391 35,925  
Reportable Geographical Components | Taiwan          
Net revenues reported for products shipped to customers in corresponding geographic region          
Revenue 1,407 7,044 3,878 13,903  
Reportable Geographical Components | Japan          
Net revenues reported for products shipped to customers in corresponding geographic region          
Revenue 1,396 2,718 2,931 5,525  
Reportable Geographical Components | Asia Pacific (excluding China, Taiwan and Japan)          
Net revenues reported for products shipped to customers in corresponding geographic region          
Revenue 737 662 1,828 2,418  
Reportable Geographical Components | Europe (primarily Germany)          
Net revenues reported for products shipped to customers in corresponding geographic region          
Revenue 3,015 5,299 6,585 11,693  
Reportable Geographical Components | North America (primarily the United States)          
Net revenues reported for products shipped to customers in corresponding geographic region          
Revenue $ 1,751 $ 5,319 $ 4,387 $ 9,676