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Geographic and Other Information (Tables) | 6 Months Ended
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Jun. 30, 2022
Segment Reporting [Abstract] |
Schedule of Operating Segments | The following sets forth information relating to the single operating segment (in thousands):
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, 2022 |  |  | June 30, 2021 |  |  | June 30, 2022 |  |  | June 30, 2021 |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Standard products business |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Display Solutions |  | $ | 28,336 |  |  | $ | 46,601 |  |  | $ | 57,521 |  |  | $ | 105,496 |
Power Solutions |  |  | 62,952 |  |  |  | 56,667 |  |  |  | 127,777 |  |  |  | 110,678 |
Total standard products business |  |  | 91,288 |  |  |  | 103,268 |  |  |  | 185,298 |  |  |  | 216,174 |
Transitional Fab 3 foundry services |  |  | 10,088 |  |  |  | 10,608 |  |  |  | 20,171 |  |  |  | 20,721 |
Total revenues |  | $ | 101,376 |  |  | $ | 113,876 |  |  | $ | 205,469 |  |  | $ | 236,895 |
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, 2022 |  |  | June 30, 2021 |  |  | June 30, 2022 |  |  | June 30, 2021 |
Gross Profit |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Standard products business |  | $ | 27,668 |  |  | $ | 32,859 |  |  | $ | 65,598 |  |  | $ | 66,518 |
Transitional Fab 3 foundry services |  |  | 1,277 |  |  |  | 1,111 |  |  |  | 2,343 |  |  |  | 1,834 |
Total gross profit |  | $ | 28,945 |  |  | $ | 33,970 |  |  | $ | 67,941 |  |  | $ | 68,352 |
Net Sales by Region, Based on Location of Products are Billed | The following is a summary of net sales—standard products business (which does not include the Transitional Fab 3 Foundry Services) by geographic region, based on the location to which the products are billed (in thousands):
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, 2022 |  |  | June 30, 2021 |  |  | June 30, 2022 |  |  | June 30, 2021 |
Korea |  | $ | 31,168 |  |  | $ | 30,868 |  |  | $ | 62,198 |  |  | $ | 57,302 |
Asia Pacific (other than Korea) |  |  | 56,068 |  |  |  | 69,352 |  |  |  | 114,328 |  |  |  | 153,092 |
United States |  |  | 2,492 |  |  |  | 1,363 |  |  |  | 5,356 |  |  |  | 2,637 |
Europe |  |  | 1,560 |  |  |  | 1,206 |  |  |  | 3,416 |  |  |  | 2,449 |
Others |  |  | — |  |  |  | 479 |  |  |  | — |  |  |  | 694 |
Total |  | $ | 91,288 |  |  | $ | 103,268 |  |  | $ | 185,298 |  |  | $ | 216,174 |

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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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