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Revenue and Accounts Receivable, Net (Tables)

3 Months Ended

Mar. 31, 2023

Receivables [Abstract]

Pattern of Revenue Recognition

The pattern of revenue recognition was as follows:

			Three Months Ended March 31,
(In thousands)			2023						2022
Goods and services transferred at a point in time			$	86,681					$	109,086
Goods and services transferred over time			21,696						23,324
Net sales			$	108,377					$	132,410

Revenue from External Customers by Geographic Areas

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

			Three Months Ended March 31,
(In thousands)			2023						2022
United States			$	33,429					$	43,827
Asia (excluding PRC)			27,100						33,064
Europe			24,026						22,660
People's Republic of China			12,128						19,292
Latin America			6,948						6,488
Other			4,746						7,079
Total net sales			$	108,377					$	132,410

Net Sales to Significant Customers

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

			Three Months Ended March 31,
			2023												2022
			$ (thousands)						% of Net Sales						$ (thousands)						% of Net Sales
Comcast Corporation			$	14,720					13.6		%				$	19,884					15.0		%
Daikin Industries Ltd.			$	19,667					18.1		%				$	17,141					12.9		%

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

Accounts receivable, net were as follows:

(In thousands)			March 31, 2023						December 31, 2022
Trade receivables, gross			$	101,280					$	108,030
Allowance for credit losses			(780)						(957)
Allowance for sales returns			(343)						(618)
Trade receivables, net			100,157						106,455
Other (1)			6,214						5,891
Accounts receivable, net			$	106,371					$	112,346

(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)			Three Months Ended March 31,
			2023						2022
Balance at beginning of period			$	957					$	1,285
Additions (reductions) to costs and expenses			1						(204)
Write-offs/Foreign exchange effects			(178)						(18)
Balance at end of period			$	780					$	1,063

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:

			March 31, 2023												December 31, 2022
			$ (thousands)						% of Accounts Receivable, Net						$ (thousands)						% of Accounts Receivable, Net
Comcast Corporation			$	14,668					13.8		%				$	15,367					13.7		%
Daikin Industries Ltd.			$	10,655					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
-Topic 606
-SubTopic 10
-Section 50
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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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-Name Accounting Standards Codification
-Topic 280
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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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