XML 84 R72.htm IDEA: XBRL DOCUMENT v3.22.2
Related Party Transactions (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Dec. 31, 2020
Related Party Transaction        
Other income   $ 314 $ 3,819 $ 2,157
Accounts receivable due from related party $ 1,200 14,100 1,200  
Corporate Joint Venture        
Related Party Transaction        
Revenue from related parties     476  
Accounts receivable due from related party 719 13,500 719  
Noncontrolling Common Stockholder        
Related Party Transaction        
Accounts payable to related party 760 370 760  
Noncontrolling Common Stockholder | Nexperia        
Related Party Transaction        
Accounts payable to related party 102 11 102  
Noncontrolling Common Stockholder | Furukawa        
Related Party Transaction        
Accrued royalties   4    
Yaskawa | Yaskawa Note        
Related Party Transaction        
Other income 1,200   1,200  
GaNovation        
Related Party Transaction        
Accounts receivable due from related party   5    
Common Stockholder        
Related Party Transaction        
Accounts receivable due from related party $ 515 503 515  
Other Income | Corporate Joint Venture        
Related Party Transaction        
Gain on termination of JVA and settlement of obligation     1,500  
Related Party Services | Corporate Joint Venture        
Related Party Transaction        
Related party transaction expenses   406 3,100 241
Research and development | Corporate Joint Venture        
Related Party Transaction        
Related party transaction expenses   144 456 919
Research and development | Common Stockholder        
Related Party Transaction        
Reduction in license maintenance fees       408
Purchase of Inventory | Corporate Joint Venture        
Related Party Transaction        
Related party transaction expenses     181  
Consumption Tax | Corporate Joint Venture        
Related Party Transaction        
Related party transaction expenses     140  
Commitment For Services | Corporate Joint Venture        
Related Party Transaction        
Related party transaction expenses   9 343  
Sale of Products | Noncontrolling Common Stockholder        
Related Party Transaction        
Revenue from related parties   12 19 165
Sale of Products | Yaskawa        
Related Party Transaction        
Revenue from related parties     1,500  
Sale of Products | Common Stockholder        
Related Party Transaction        
Revenue from related parties   304 1,700 915
License Maintenance Fee | Noncontrolling Common Stockholder        
Related Party Transaction        
Related party transaction expenses   54 111 200
License Maintenance Fee | Common Stockholder        
Related Party Transaction        
Reduction in license maintenance fees   38 150 150
Consulting Expense | Noncontrolling Common Stockholder        
Related Party Transaction        
Related party transaction expenses     176  
Service Expense | Corporate Joint Venture        
Related Party Transaction        
Related party transaction expenses     12  
License Fee Income | Common Stockholder        
Related Party Transaction        
Revenue from related parties   357 8,500 5,200
Interest Expense | Common Stockholder        
Related Party Transaction        
Related party transaction expenses   $ 150 $ 714 610
Reimbursement for research and development | Corporate Joint Venture        
Related Party Transaction        
Related party transaction expenses       408
Other Expense | Corporate Joint Venture        
Related Party Transaction        
Related party transaction expenses       84
EPI Gen 4 wafer growth sales | Common Stockholder        
Related Party Transaction        
Revenue from related parties       $ 701