XML 77 R67.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Commitments and Contingencies - Narrative (Details)
$ in Thousands, ¥ in Millions
1 Months Ended 3 Months Ended
Feb. 08, 2024
USD ($)
Feb. 08, 2024
CNY (¥)
Jan. 23, 2024
CNY (¥)
May 10, 2021
customer
patent
Apr. 08, 2021
patent
Apr. 09, 2020
patent
Sep. 05, 2018
patent
Dec. 31, 2022
patent
Mar. 31, 2024
USD ($)
inter_partes_review
patent
Mar. 31, 2023
USD ($)
Contingencies [Line Items]                    
Restructuring charges                 $ 1,064 $ 0
Total costs incurred inception to date                 5,079  
Expected cost remaining                 $ 934  
Number of IPR requests denied | inter_partes_review                 14  
Number of IPR requests granted | inter_partes_review                 12  
Number of patents subject to inter partes review (IPR) | patent                 2  
Number of customers with filed complaint | customer       2            
Loss contingency, damages sought, value $ 4,900 ¥ 35.0 ¥ 35.0              
Asia                    
Contingencies [Line Items]                    
Total costs incurred inception to date                 $ 4,200  
Mexico                    
Contingencies [Line Items]                    
Expected restructuring costs                 1,800  
Expected cost remaining                 900  
Severance Expense                    
Contingencies [Line Items]                    
Restructuring charges                 574  
Total costs incurred inception to date                 3,999  
Expected cost remaining                 274  
Severance Expense | Asia                    
Contingencies [Line Items]                    
Restructuring charges                 100  
Severance Expense | Mexico                    
Contingencies [Line Items]                    
Restructuring charges                 500  
Equipment Moving Costs | Asia                    
Contingencies [Line Items]                    
Restructuring charges                 100  
Equipment Moving Costs | Mexico                    
Contingencies [Line Items]                    
Restructuring charges                 400  
Other Exit Expense                    
Contingencies [Line Items]                    
Restructuring charges                 490  
Total costs incurred inception to date                 1,080  
Expected cost remaining                 $ 660  
Roku Lawsuit                    
Contingencies [Line Items]                    
Number of patents allegedly infringed upon | inter_partes_review                 2  
Pending litigation | Roku Lawsuit                    
Contingencies [Line Items]                    
Number of patents allegedly infringed upon | patent             9      
Number of patent families | patent             4      
Pending litigation | Roku, TCL, Hisense, and Funai Patent Infringement - ITC Matter                    
Contingencies [Line Items]                    
Number of patents allegedly infringed upon | patent           5        
Pending litigation | TLC Hisense and Funai - ITC Matter                    
Contingencies [Line Items]                    
Number of patents allegedly infringed upon | patent           6        
Pending litigation | Roku- ITC Matter                    
Contingencies [Line Items]                    
Number of patents allegedly infringed upon | patent         2     2    
Number of patents not infringed | patent       1