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Revenue and Accounts Receivable, Net (Tables)

9 Months Ended

Sep. 30, 2022

Receivables [Abstract]

Pattern of Revenue Recognition

The pattern of revenue recognition was as follows:

			Three Months Ended September 30,												Nine Months Ended September 30,
(In thousands)			2022						2021						2022						2021
Goods and services transferred at a point in time			$	127,672					$	129,530					$	355,113					$	371,921
Goods and services transferred over time			20,810						26,095						64,880						84,737
Net sales			$	148,482					$	155,625					$	419,993					$	456,658

Revenue from External Customers by Geographic Areas

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

			Three Months Ended September 30,												Nine Months Ended September 30,
(In thousands)			2022						2021						2022						2021
United States			$	46,732					$	49,637					$	130,196					$	151,251
Asia (excluding PRC)			32,614						34,422						100,000						100,247
Europe			27,358						32,187						76,382						91,353
People's Republic of China			26,696						23,413						68,604						71,242
Latin America			7,602						6,917						20,996						18,429
Other			7,480						9,049						23,815						24,136
Total net sales			$	148,482					$	155,625					$	419,993					$	456,658

Net Sales to Significant Customers

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

			Three Months Ended September 30,
			2022												2021
			$ (thousands)						% of Net Sales						$ (thousands)						% of Net Sales
Comcast Corporation			$	26,479					17.8		%				$	22,578					14.5		%
Daikin Industries Ltd.			$	21,381					14.4		%				$	20,610					13.2		%

			Nine Months Ended September 30,
			2022												2021
			$ (thousands)						% of Net Sales						$ (thousands)						% of Net Sales
Comcast Corporation			$	65,087					15.5		%				$	74,478					16.3		%
Daikin Industries Ltd.			$	59,397					14.1		%				$	54,495					11.9		%

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

Accounts receivable, net were as follows:

(In thousands)			September 30, 2022						December 31, 2021
Trade receivables, gross			$	131,734					$	122,508
Allowance for credit losses			(946)						(1,285)
Allowance for sales returns			(544)						(592)
Trade receivables, net			130,244						120,631
Other (1)			5,251						8,584
Accounts receivable, net			$	135,495					$	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)			Nine Months Ended September 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			(135)						(69)
Balance at end of period			$	946					$	1,344

Trade Receivables Associated with Significant Customers

Trade receivables associated with this significant customer that totaled more than 10% of our accounts receivable, net was as follows:

			September 30, 2022												December 31, 2021
			$ (thousands)						% of Accounts Receivable, Net						$ (thousands)						% of Accounts Receivable, Net
Comcast Corporation			$	23,890					17.6		%				$	—		(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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-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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