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Segment and Revenue by Geography and by Major Customer | 12 Months Ended
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Dec. 31, 2021
Segment Reporting [Abstract] |
Segment Reporting Disclosure [Text Block] | NOTE 15- SEGMENT AND REVENUE BY GEOGRAPHY AND BY MAJOR CUSTOMER :
| a. | For the purpose of evaluating financial performance and allocating resources, the CODM reviews financial information presented on a consolidated basis accompanied by disaggregated information about revenues, gross profit and operating loss by the two identified reportable segments, to make decisions about resources to be allocated to the segments and assess their performance. Assets information is not provided to the CODM and is not reviewed. Revenues and cost of goods sold are directly associated with the activities of a specific segment. Direct operating expenses, including general and administrative expenses, associated with the activities of a specific segment are charged to that segment. General and administrative expenses which cannot be attributed directly, are allocated evenly between segments. Other operating expenses are allocated to segments based on headcount ratio.
|  | Year ended December 31, 2021 |
|  | Audio- Video |  |  | Automotive |  |  | Consolidated |
|  | U.S. dollars in thousands |
Revenues |  |  | 62,801 |  |  |  | 7,883 |  |  |  | 70,684 |
Gross profit |  |  | 48,909 |  |  |  | 1,670 |  |  |  | 50,579 |
Research and development expenses |  |  | 14,054 |  |  |  | 32,821 |  |  |  | 46,875 |
Sales and marketing expenses |  |  | 6,944 |  |  |  | 7,270 |  |  |  | 14,214 |
General and administrative expenses |  |  | 8,322 |  |  |  | 8,234 |  |  |  | 16,556 |
Segment operating profit (loss) |  |  | 19,589 |  |  |  | (46,655 | ) |  |  | (27,066 | )
Financial income, net |  |  |  |  |  |  |  |  |  |  | 929 |
Loss before taxes on income |  |  |  |  |  |  |  |  |  |  | (26,137 | )
Depreciation expenses |  |  | 371 |  |  |  | 728 |  |  |  | 1,099 |
|  | Year ended December 31, 2020 |
|  | Audio- Video |  |  | Automotive |  |  | Consolidated |
|  | U.S. dollars in thousands |
Revenues |  |  | 54,843 |  |  |  | 2,067 |  |  |  | 56,910 |
Gross profit (loss) |  |  | 43,609 |  |  |  | (131 | ) |  |  | 43,478 |
Research and development expenses |  |  | 13,116 |  |  |  | 31,609 |  |  |  | 44,725 |
Sales and marketing expenses |  |  | 6,625 |  |  |  | 7,032 |  |  |  | 13,657 |
General and administrative expenses |  |  | 4,064 |  |  |  | 3,820 |  |  |  | 7,884 |
Segment operating profit (loss) |  |  | 19,804 |  |  |  | (42,592 | ) |  |  | (22,788 | )
Financial income, net |  |  |  |  |  |  |  |  |  |  | 3,300 |
Loss before taxes on income |  |  |  |  |  |  |  |  |  |  | (19,488 | )
Depreciation expenses |  |  | 419 |  |  |  | 674 |  |  |  | 1,093 |
|  | Year ended December 31, 2019 |
|  | Audio- Video |  |  | Automotive |  |  | Consolidated |
|  | U.S. dollars in thousands |
Revenues |  |  | 59,053 |  |  |  | 988 |  |  |  | 60,041 |
Gross profit (loss) |  |  | 47,699 |  |  |  | (243 | ) |  |  | 47,456 |
Research and development expenses |  |  | 20,257 |  |  |  | 32,447 |  |  |  | 52,704 |
Sales and marketing expenses |  |  | 8,046 |  |  |  | 9,570 |  |  |  | 17,616 |
General and administrative expenses |  |  | 2,569 |  |  |  | 2,551 |  |  |  | 5,120 |
Segment operating profit (loss) |  |  | 16,827 |  |  |  | (44,811 | ) |  |  | (27,984 | )
Financial income, net |  |  |  |  |  |  |  |  |  |  | 2,443 |
Loss before taxes on income |  |  |  |  |  |  |  |  |  |  | (25,541 | )
Depreciation expenses |  |  | 505 |  |  |  | 533 |  |  |  | 1,038 |
| b. | Geographic Revenues
The following table shows revenue by geography, based on the customers’ “bill to” location:
|  | Year Ended December 31 |
|  | 2021 |  |  | 2020 |  |  | 2019 |
|  | U.S. dollars in thousands |
Israel |  |  | 1,670 |  |  |  | 1,028 |  |  |  | 1,470 |
China |  |  | 15,574 |  |  |  | 11,989 |  |  |  | 7,268 |
Hong Kong |  |  | 13,964 |  |  |  | 9,780 |  |  |  | 11,267 |
United States |  |  | 10,842 |  |  |  | 7,969 |  |  |  | 12,189 |
Mexico |  |  | 2,381 |  |  |  | 7,708 |  |  |  | 9,065 |
Japan |  |  | 7,669 |  |  |  | 6,802 |  |  |  | 8,895 |
Other |  |  | 18,584 |  |  |  | 11,634 |  |  |  | 9,887 |
|  |  | 70,684 |  |  |  | 56,910 |  |  |  | 60,041 |
| c. | Supplemental data - Major Customers:
The following table summarizes the significant customers’ (including distributors) accounts receivable and revenues as a percentage of total accounts receivable and total revenues, respectively:
|  | December 31 |
|  | 2021 |  |  | 2020 |
|  | U.S. dollars in thousands |
Accounts Receivable |  |  |  |  |  |  |  |
Customer A |  |  | 0 | % |  |  | 36 | %
Customer B |  |  | 16 | % |  |  | 20 | %
Customer C |  |  | 0 | % |  |  | 14 | %
Customer D |  |  | 12 | % |  |  | 3 | %
|  | Year Ended December 31 |
|  | 2021 |  |  | 2020 |  |  | 2019 |
|  | U.S. dollars in thousands |
Revenues |  |  |  |  |  |  |  |  |  |  |  |
Customer C |  |  | 10 | % |  |  | 17 | % |  |  | 18 | %
Customer D |  |  | 11 | % |  |  | 12 | % |  |  | 14 | %
Customer B |  |  | 9 | % |  |  | 10 | % |  |  | 12 | %
| d. | Property and Equipment by Geography:
|  | Year Ended December 31 |
|  | 2021 |  |  | 2020 |  |  | 2019 |
|  | U.S. dollars in thousands |
Domestic (Israel) |  |  | 2,259 |  |  |  | 1,543 |  |  |  | 1,939 |
Taiwan |  |  | 199 |  |  |  | 344 |  |  |  | 349 |
China |  |  | 210 |  |  |  | 312 |  |  |  | — |
USA |  |  | 73 |  |  |  | 151 |  |  |  | 290 |
Other |  |  | — |  |  |  | 3 |  |  |  | 7 |
|  | 2,741 |  |  | 2,353 |  |  | 2,585 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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