XML 45 R33.htm IDEA: XBRL DOCUMENT v3.21.1
Segment Information and Foreign Operations (Tables)
3 Months Ended
Mar. 31, 2021
Segment Information and Foreign Operations  
Revenues reported by product type

The following table represents revenue amounts (in thousands) by product type:

Three Months Ended

March 31, 

    

2021

    

2020

 

 

Product Type:

Substrates

$

23,373

$

16,881

Raw Materials and Other

 

7,977

 

3,842

Total

$

31,350

$

20,723

Revenue reported for products shipped to customers in the corresponding geographic region

The following table represents revenue amounts (in thousands) reported for products shipped to customers in the corresponding geographic region:

Three Months Ended

March 31, 

    

2021

    

2020

 

 

Geographical region:

China

$

15,546

$

4,724

Taiwan

3,015

5,177

Japan

 

2,523

 

1,334

Asia Pacific (excluding China, Taiwan and Japan)

1,817

1,356

Europe (primarily Germany)

5,435

6,214

North America (primarily the United States)

 

3,014

 

1,918

Total

$

31,350

$

20,723

Long-lived assets by geographic region

Long-lived assets consist primarily of property, plant and equipment and operating lease right-of-use assets, and are attributed to the geographic location in which they are located. Long-lived assets, net of depreciation, by geographic region were as follows (in thousands):

As of

March 31, 

December 31, 

    

2021

    

2020

 

Long-lived assets by geographic region, net of depreciation:

North America

$

1,015

$

836

China

 

121,439

 

117,672

$

122,454

$

118,508