XML 76 R41.htm IDEA: XBRL DOCUMENT v3.24.0.1
Segment Information and Foreign Operations (Tables)
12 Months Ended
Dec. 31, 2023
Segment Information and Foreign Operations  
Revenues reported by product type

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

Year Ended

December 31, 

2023

    

2022

    

2021

 

Product Type:

Substrates

$

47,466

$

111,094

$

103,026

Raw materials and others

 

28,329

 

30,024

 

34,367

Total

$

75,795

$

141,118

$

137,393

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:

Year Ended

December 31, 

 

2023

    

2022

    

2021

 

Geographical region:

China

$

39,778

$

55,414

$

67,394

Taiwan

8,651

28,780

16,841

Japan

4,641

11,724

10,112

Asia Pacific (excluding China, Taiwan and Japan)

3,814

4,188

7,540

Europe (primarily Germany)

12,315

20,592

23,069

North America (primarily the United States)

 

6,596

 

20,420

 

12,437

Total

$

75,795

$

141,118

$

137,393

Long-lived assets by geographic region

Long-lived assets consist primarily of property, plant and equipment, and operating lease right-of-use assets 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 December 31, 

 

2023

    

2022

 

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

North America

$

1,631

$

346

China

 

167,516

 

162,432

$

169,147

$

162,778