XML 20 R10.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Segments, Concentration of Credit Risk and Significant Customers
6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Business Segments, Concentration of Credit Risk and Significant Customers

Note 5. Business Segments, Concentration of Credit Risk and Significant Customers

 

The Company operates in one business segment and uses one measurement of profitability for its business.  Net revenue is attributed to the United States and to all foreign countries based on the geographical location of the customer.

 

The Company recognized revenue from shipment of product and licensing of its technologies to customers by geographical location as follows (in thousands):

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2018

 

 

2017

 

 

2018

 

 

2017

 

North America

 

$

3,384

 

 

$

961

 

 

$

6,741

 

 

$

1,783

 

Japan

 

 

1,128

 

 

 

200

 

 

 

1,842

 

 

 

371

 

Taiwan

 

 

73

 

 

 

171

 

 

 

156

 

 

 

340

 

Rest of world

 

 

13

 

 

 

52

 

 

 

67

 

 

 

102

 

Total net revenue

 

$

4,598

 

 

$

1,384

 

 

$

8,806

 

 

$

2,596

 

 

Customers who accounted for at least 10% of total net revenue were:

 

 

 

Three Months Ended

 

Six Months Ended

 

 

June 30,

 

June 30,

 

 

2018

 

2017

 

2018

 

2017

Customer A

 

31%

 

37%

 

39%

 

46%

Customer B

 

24%

 

14%

 

12%

 

14%

Customer C

 

21%

 

*%

 

22%

 

*%

Customer D

 

*%

 

10%

 

*%

 

*%

Customer E

 

*%

 

10%

 

*%

 

12%

 

*

Represents less than 10%

 

Two customers accounted for 76% of accounts receivable, net at June 30, 2018. One customer accounted for 63% of accounts receivable, net at December 31, 2017.