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Revenue and Accounts Receivable, Net (Tables)

6 Months Ended

Jun. 30, 2022

Receivables [Abstract]

Pattern of Revenue Recognition

The pattern of revenue recognition was as follows:

			Three Months Ended June 30,												Six Months Ended June 30,
(In thousands)			2022						2021						2022						2021
Goods and services transferred at a point in time			$	118,355					$	119,503					$	227,441					$	242,391
Goods and services transferred over time			20,746						30,988						44,070						58,642
Net sales			$	139,101					$	150,491					$	271,511					$	301,033

Revenue from External Customers by Geographic Areas

Our net sales to external customers by geographic area were as follows:

			Three Months Ended June 30,												Six Months Ended June 30,
(In thousands)			2022						2021						2022						2021
United States			$	39,637					$	51,322					$	83,464					$	101,614
Asia (excluding PRC)			34,322						31,608						67,386						65,824
Europe			26,364						31,640						49,024						59,167
People's Republic of China			22,616						23,489						41,908						47,829
Latin America			6,906						5,368						13,394						11,512
Other			9,256						7,064						16,335						15,087
Total net sales			$	139,101					$	150,491					$	271,511					$	301,033

Net Sales to Significant Customers

Net sales to the following customers totaled more than 10% of our net sales:

			Three Months Ended June 30,
			2022												2021
			$ (thousands)						% of Net Sales						$ (thousands)						% of Net Sales
Comcast Corporation			$	18,723					13.5		%				$	24,699					16.4		%
Daikin Industries Ltd.			$	20,875					15.0		%				$	16,448					10.9		%

			Six Months Ended June 30,
			2022												2021
			$ (thousands)						% of Net Sales						$ (thousands)						% of Net Sales
Comcast Corporation			$	38,607					14.2		%				$	51,900					17.2		%
Daikin Industries Ltd.			$	38,016					14.0		%				$	33,885					11.3		%

Accounts Receivable, Net and Changes in the Allowance for Doubtful Accounts

Accounts receivable, net were as follows:

(In thousands)			June 30, 2022						December 31, 2021
Trade receivables, gross			$	128,148					$	122,508
Allowance for credit losses			(1,003)						(1,285)
Allowance for sales returns			(567)						(592)
Trade receivables, net			126,578						120,631
Other (1)			5,363						8,584
Accounts receivable, net			$	131,941					$	129,215

(1)Other accounts receivable is primarily comprised of value added tax and supplier rebate receivables.

Changes in the allowance for credit losses were as follows:

(In thousands)			Six Months Ended June 30,
			2022						2021
Balance at beginning of period			$	1,285					$	1,412
Additions (reductions) to costs and expenses			(204)						1
Write-offs/Foreign exchange effects			(78)						(41)
Balance at end of period			$	1,003					$	1,372

Trade Receivables Associated with Significant Customers

Trade receivables associated with these significant customers that totaled more than 10% of our accounts receivable, net were as follows:

			June 30, 2022												December 31, 2021
			$ (thousands)						% of Accounts Receivable, Net						$ (thousands)						% of Accounts Receivable, Net
Comcast Corporation			$	16,817					12.7		%				$	—		(1)			—		%	(1)
Daikin Industries Ltd.			$	13,202					10.0		%				$	—		(1)			—		%	(1)

(1) Trade receivables associated with this customer did not total more than 10% of our accounts receivable, net for the indicated period.

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Schedule of Accounts Receivable by Major Customers by Reporting Segments [Table Text Block]

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Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

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-Publisher FASB
-Name Accounting Standards Codification
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Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

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Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

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Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.

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