XML 48 R38.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Revenue (Tables)
3 Months Ended
Mar. 31, 2024
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
The following tables present revenue disaggregated by geography of the customer’s shipping location for the three months ended March 31, 2024 and 2023:

Three Months Ended
March 31,
20242023
United States$8,688 $12,431 
Greater China22,293 19,242 
South Korea4,613 2,176 
Europe9,253 3,797 
Rest of North America1,781 1,782 
Rest of Asia Pacific5,238 456 
South America487 568 
Total$52,353 $40,452 
Schedule of Contract Liabilities
The following table presents the assets and liabilities associated with the engineering services contracts recorded on the condensed consolidated balance sheet as of March 31, 2024 and December 31, 2023:
Balance Sheet ClassificationMarch 31,
2024
December 31,
2023
Unbilled revenuePrepaid expenses and other current assets$11,662 $8,506 
Contract liabilitiesAccrued expenses and other current liabilities$2,878 $2,473 
Schedules of Customers Accounting for More Than 10% of Total Revenue
As identified below, two of our customers accounted for more than 10% of the Company’s total revenue for the three months ended March 31, 2023, and no customers accounted for more than 10% of the Company’s total revenue for the three months ended March 31, 2024:

Three Months Ended
March 31,
20242023
Customer A8.9 %15.8 %
Customer B9.5 %11.9 %