XML 37 R27.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Business Segments, Concentration of Credit Risk and Significant Customers (Tables)
 3 Months Ended
Mar. 31, 2024
Business Segments, Concentration of Credit Risk and Significant Customers [Abstract]  
Schedule of Company Recognized Revenue The Company recognized revenue from shipments of product, licensing of its technologies and performance of services to customers by geographical location as follows (in thousands):
   Three Months Ended 
   March 31, 
   2024   2023 
United States  $2,230   $3,089 
Hong Kong   213    146 
Taiwan   89    1,429 
Rest of world   284    369 
Total net revenue  $2,816   $5,033 

 
Schedule of Breakdown of Product Revenue by Category The following is a breakdown of product revenue by category (in thousands):
   Three Months Ended
March 31,		 
Product category  2024   2023 
Memory ICs  $2,383   $2,181 
mmWave ICs   77    1,479 
mmWave modules   203    1,224 
mmWave other products   13    4 
   $2,676   $4,888 
Schedule of Customers and Vendor Accounted The following lists significant customers that represented more than 10% of the Company’s total revenue and/or net accounts receivable balance, as applicable, at each respective balance sheet date:
    Revenue     Accounts Receivable  
    For the Three Months Ended
March 31,		     March 31,     December 31,  
    2024     2023     2024     2023  
Customer A     51 %     13 %     42 %     36 %
Customer B     28 %     25 %     42 %     33 %
Customer C    
*
       27 %    
*
      
*
  
Customer D    
*
       21 %    
*
      
*
  
Customer E    
*
      
*
      
*
       14 %
The following lists significant vendors that represented more than 10% of the Company’s total accounts payable balance at each respective balance sheet date:
   Accounts Payable 
   March 31,   December 31, 
   2024   2023 
Vendor A   52%   47%
Vendor B   
*
    12%
* Represents less than 10%