Related Party Transaction, Reduction Of Expenses From Transactions With Related Party

No definition available.

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- Definition

Amount for accounts payable to related parties.

+ References

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- Definition

For an unclassified balance sheet, amount of receivables arising from transactions with related parties.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
-SubTopic 10
-Section 50
-Paragraph 1
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(3))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

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-Publisher FASB
-Name Accounting Standards Codification
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-Section S99
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-Subparagraph (SX 210.4-08(k)(1))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

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- Definition

Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 946
-SubTopic 220
-Section S99
-Paragraph 1
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Related Party Transactions (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2020	Sep. 30, 2019	Sep. 30, 2020	Sep. 30, 2019	Dec. 31, 2019
Related Party Transaction
Accounts receivable due from related party	$ 12,300		$ 12,300		$ 5,800
Noncontrolling Common Stockholder
Related Party Transaction
Accounts receivable due from related party	113		113		38
Accounts payable to related party	434		434		272
Noncontrolling Common Stockholder \| Research and development
Related Party Transaction
Related party transaction expenses				$ 21
Noncontrolling Common Stockholder \| Sale of Products
Related Party Transaction
Revenue from related parties	113	$ 58	153	216
Noncontrolling Common Stockholder \| License Maintenance Fee
Related Party Transaction
Related party transaction expenses	50		150	100
Common Stockholder
Related Party Transaction
Revenue from related parties		178		293
Accounts receivable due from related party	532		532		426
Common Stockholder \| Reimbursement for research and development
Related Party Transaction
Revenue from related parties			408
Common Stockholder \| Sale of Products
Related Party Transaction
Revenue from related parties	174		877
Common Stockholder \| License Maintenance Fee
Related Party Transaction
Reduction in license maintenance fees	38		113
Common Stockholder \| License Fee Income
Related Party Transaction
Revenue from related parties	31	38	5,100	113
Common Stockholder \| Interest Expense
Related Party Transaction
Related party transaction expenses	153	153	457	455
Accounts receivable due from related party		16,000		16,000
Common Stockholder \| Other Receivable
Related Party Transaction
Accounts receivable due from related party	338		338
Common Stockholder \| Reimbursements In License Maintenance
Related Party Transaction
Revenue from related parties		16,000
Common Stockholder \| EPI Gen 4 wafer growth sales
Related Party Transaction
Revenue from related parties	280	0	280	0
Corporate Joint Venture
Related Party Transaction
Accounts receivable due from related party	11,300		11,300		$ 5,300
Corporate Joint Venture \| Related Party Services
Related Party Transaction
Related party transaction expenses	60	379	228	477
Corporate Joint Venture \| Research and development
Related Party Transaction
Related party transaction expenses	418	117	1,100	320
Corporate Joint Venture \| Reimbursement for research and development
Related Party Transaction
Related party transaction expenses			408
Corporate Joint Venture \| Commitment For Services
Related Party Transaction
Related party transaction expenses			84
Corporate Joint Venture \| Reimbursement from payroll related costs
Related Party Transaction
Related party transaction expenses	$ 10	$ 6	$ 11	$ 21