XML 49 R35.htm IDEA: XBRL DOCUMENT v3.20.2
OTHER LONG-TERM LIABILITIES (Tables)
9 Months Ended
Sep. 30, 2020
OTHER LONG-TERM LIABILITIES [Abstract]  
Other Long-Term Liabilities
Other long-term liabilities represent subsidies that we have received from governmental authorities, including China’s Ministry of Science and Technology, the Shanghai Municipal Commission of Economy and Information, and the Shanghai Science and Technology Committee, for development and commercialization of certain technology but have not yet earned and recognized. As of September 30, 2020 and December 31, 2019, other long-term liabilities consisted of the following unearned government subsidies:

 
 
September 30,
2020
   
December 31,
2019
 
Subsidies to Stress Free Polishing project, commenced in 2008 and 2017
 
$
1,126
   
$
1,251
 
Subsidies to Electro Copper Plating project, commenced in 2014
   
2,188
     
2,666
 
Subsidies to Polytetrafluoroethylene, commenced in 2018
   
125
     
135
 
Subsidies to Tahoe-Single Bench Clean, commenced in 2020
   
1,962
     
-
 
Subsidies to Backside Clean-YMTC National Project, commenced in 2020
   
751
     
-
 
Other
   
302
     
134
 
Total
 
$
6,454
   
$
4,186