XML 82 R45.htm IDEA: XBRL DOCUMENT v3.25.0.1
Segment Information and Foreign Operations (Tables)
12 Months Ended
Dec. 31, 2024
Segment Information and Foreign Operations  
Revenues reported by product type

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

Year Ended

December 31, 

 

2024

    

2023

    

2022

 

Product Type:

Substrates

$

67,748

$

47,466

$

111,094

Raw materials and others

 

31,613

 

28,329

 

30,024

Total

$

99,361

$

75,795

$

141,118

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:

Year Ended

December 31, 

 

2024

    

2023

    

2022

 

Geographical region:

China

$

56,119

$

39,778

$

55,414

Taiwan

14,098

8,651

28,780

Japan

4,979

4,641

11,724

Asia Pacific (excluding China, Taiwan and Japan)

2,818

3,814

4,188

Europe (primarily Germany)

13,766

12,315

20,592

North America (primarily the United States)

 

7,581

 

6,596

 

20,420

Total

$

99,361

$

75,795

$

141,118

Long-lived assets by geographic region

Long-lived assets consist primarily of property, plant and equipment, and operating lease right-of-use assets 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 December 31, 

 

2024

    

2023

 

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

North America

$

1,353

$

1,631

China

 

160,847

 

167,516

$

162,200

$

169,147