XML 136 R69.htm IDEA: XBRL DOCUMENT v3.24.0.1
Financial Statement Components - Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2023
Dec. 31, 2023
Goodwill [Roll Forward]    
Beginning balance   $ 18,816
Impairment of goodwill related to Freedom Photonics   (12,489)
Ending balance $ 7,390 7,390
Freedom Photonics    
Goodwill [Roll Forward]    
Goodwill related to acquisition of Seagate’s lidar business (see Note 3)   1,063
Autonomy Solutions    
Goodwill [Roll Forward]    
Beginning balance   687
Impairment of goodwill related to Freedom Photonics   0
Ending balance 1,750 1,750
Autonomy Solutions | Freedom Photonics    
Goodwill [Roll Forward]    
Goodwill related to acquisition of Seagate’s lidar business (see Note 3)   1,063
ATS    
Goodwill [Roll Forward]    
Beginning balance   18,129
Impairment of goodwill related to Freedom Photonics (12,500) (12,489)
Ending balance $ 5,640 5,640
ATS | Freedom Photonics    
Goodwill [Roll Forward]    
Goodwill related to acquisition of Seagate’s lidar business (see Note 3)   $ 0