XML 62 R50.htm IDEA: XBRL DOCUMENT v3.25.1
Related Party Transactions (Details) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Jan. 31, 2023
Sep. 30, 2022
Jul. 31, 2022
May 31, 2022
Apr. 30, 2022
Jan. 31, 2022
Dec. 31, 2021
Oct. 31, 2021
Sep. 30, 2021
Jan. 31, 2021
Dec. 31, 2020
Dec. 31, 2020
Mar. 31, 2025
Dec. 31, 2024
May 31, 2021
Feb. 28, 2021
Related Party Transactions                                
Amount payable to related party                         $ 11,106,000 $ 12,356,000    
Beijing Tongmei Xtal Technology                                
Related Party Transactions                                
Increase in redeemable noncontrolling interests                   $ 1,500,000 $ 48,100,000 $ 48,100,000        
Loan from related party | Chao Yang XinMei High Purity Semiconductor Materials Co. Ltd.                                
Related Party Transactions                                
Increase in redeemable noncontrolling interests       $ 100,000                        
Sale of subsidiary shares to noncontrolling interests         $ 4,500,000                      
Loan from related party | Chao Yang XinMei High Purity Semiconductor Materials Co. Ltd. | Beijing Tongmei Xtal Technology                                
Related Party Transactions                                
Increase in noncontrolling interest       1,400,000                        
ChaoYang XinMei                                
Related Party Transactions                                
Sale of subsidiary shares to noncontrolling interests         4,500,000                      
ChaoYang Xinshuo | Loan from related party | Chao Yang XinMei High Purity Semiconductor Materials Co. Ltd.                                
Related Party Transactions                                
Amount of transaction               $ 1,000,000 $ 900,000              
Short-term loan from noncontrolling interest             $ 1,900,000                  
Sale of subsidiary shares to noncontrolling interests         1,900,000                      
Amount paid to subsidiary       600,000 700,000                      
Beijing Tongmei Xtal Technology | Loan from related party | Chao Yang XinMei High Purity Semiconductor Materials Co. Ltd.                                
Related Party Transactions                                
Amount of transaction           $ 1,400,000 $ 1,400,000                  
Short-term loan from noncontrolling interest           0                    
Increase in noncontrolling interest       1,400,000   2,200,000                    
Increase in redeemable noncontrolling interests           $ 200,000                    
Sale of subsidiary shares to noncontrolling interests         2,600,000                      
Amount paid to subsidiary       $ 800,000 $ 1,100,000                      
Chao Yang XinMei High Purity Semiconductor Materials Co. Ltd.                                
Related Party Transactions                                
Increase in noncontrolling interest     $ 610,000                          
Further investment     600,000                          
Redeemable noncontrolling interest increased     $ 57,000                          
Ownership (as a percent)     58.50%                       58.50% 58.50%
Chao Yang XinMei High Purity Semiconductor Materials Co. Ltd. | Beijing Tongmei Xtal Technology                                
Related Party Transactions                                
Further investment     $ 800,000                          
Chao Yang XinMei High Purity Semiconductor Materials Co. Ltd. | ChaoYang KaiMei Quartz Co., Ltd                                
Related Party Transactions                                
Amount of transaction   $ 1,500,000                            
Proceeds from related party $ 1,500,000                              
Chao Yang XinMei High Purity Semiconductor Materials Co. Ltd. | Prepaid expenses and other current assets | ChaoYang KaiMei Quartz Co., Ltd                                
Related Party Transactions                                
Other receivables                         $ 0