XML 56 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Discontinued Operations and Assets Held for Sale - Schedule Of Results From Discontinued Operations Alternative Cash Flow Information (Detail) - Foundry Services Group And Fab Three Foundry Services [Member] - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Significant non-cash operating activities:    
Depreciation and amortization $ 5,365 $ 16,958
Provision for severance benefits 8,209 5,997
Stock-based compensation 388 259
Investing activities:    
Capital expenditures $ (5,838) $ (9,174)