XML 34 R24.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Note 17 - Geographic Information
6 Months Ended
Jun. 30, 2024
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]

Note 17.  Geographic Information

The Company operates in one reportable segment. The Company’s Chief Executive Officer, who is considered to be the chief operating decision maker, manages the Company’s operations as a whole and reviews financial information presented on a consolidated basis, accompanied by information about product revenue, for purposes of evaluating financial performance and allocating resources.

The following tables set forth the Company’s revenue and asset information by geographic region. Revenue is classified based on the location of where the product is manufactured. Long-lived assets in the tables below comprise property, plant, equipment,land use rights, right of use assets and intangible assets (in thousands):

  

Three months ended June 30,

  

Six months ended June 30,

 

 

2024

  

2023

  

2024

  

2023

 

Revenues:

 

  

  

  

 

United States

 $1,967  $2,702  $4,677  $9,141 

Taiwan

  28,859   34,271   53,562   76,657 

China

  12,444   4,642   25,704   8,847 

 $43,270  $41,615  $83,943  $94,645 

 

 

June 30,

  

December 31,

 

 

2024

  

2023

 

Long-lived assets:

 

  

 

United States

 $74,184  $75,283 

Taiwan

  45,351   47,668 

China

  91,050   91,050 

 $210,585  $214,001