The amount of additional debt borrowed during the period

No definition available.

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- Definition

The period of renewal option under the debt instrument.

+ References

No definition available.

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- Definition

Amount of short-term debt and current maturity of long-term debt and capital lease obligations due within one year or the normal operating cycle, if longer.

+ References

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

+ References

No definition available.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ 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

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
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- Definition

The effective interest rate at the end of the reporting period.

+ References

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

+ Details

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- Definition

The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

+ References

+ Details

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- Definition

Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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- Definition

The cash inflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer.

+ References

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- Definition

The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
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-SubTopic 10
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-Paragraph 15
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- Definition

Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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Bank Loans and Line of Credit (Details) - USD ($) $ in Thousands			1 Months Ended							9 Months Ended		12 Months Ended
	Sep. 12, 2019	Aug. 09, 2019	Sep. 30, 2021	Apr. 30, 2021	Dec. 31, 2020	Oct. 31, 2020	Sep. 30, 2020	Aug. 31, 2020	Feb. 29, 2020	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2019	Jun. 30, 2021	Feb. 05, 2020	Nov. 06, 2018
Debt Instrument [Line Items]
Proceeds from lines of credit										$ 5,845	$ 3,380
Bank loan			$ 13,285		$ 10,411					13,285
Lines OF Credit, Current
Debt Instrument [Line Items]
Bank loan			8,600							8,600
Beijing Tongmei Xtal Technology
Debt Instrument [Line Items]
Bank loan			$ 3,100							$ 3,100
Interest rate			4.00%							4.00%
Bank Of China \| Secured Debt \| Beijing Tongmei Xtal Technology
Debt Instrument [Line Items]
Maximum borrowing capacity		$ 5,800					$ 3,100				$ 3,100
Variable rate spread (as a percent)						4.70%	3.85%
Repayments of line of credit			$ 3,100	$ 5,600
Letters of credit outstanding			2,700							$ 2,700			$ 5,800
Proceeds from credit facility	$ 2,800	$ 2,800
Combined loans renewed			2,700							2,700			$ 5,800
Interest rate													4.70%
Combined loan totals						$ 5,600
Renewal period							6 months
Additional loan borrowed						$ 2,700
Repayments of loan								$ 5,900
Bank Of China \| Secured Debt \| Beijing Tongmei Xtal Technology \| Prime Rate
Debt Instrument [Line Items]
Variable rate spread (as a percent)		0.40%										4.70%
ICBC \| Secured Debt \| Lines OF Credit, Current
Debt Instrument [Line Items]
Letters of credit outstanding			1,500							1,500
Combined loans renewed			$ 1,500							$ 1,500
ICBC \| Secured Debt \| Beijing BoYu Semiconductor Vessel Craftwork Technology Co., Ltd Investment
Debt Instrument [Line Items]
Maximum borrowing capacity									$ 1,400
Annual interest rate at end			3.92%							3.92%
Repayments of line of credit					400
Letters of credit outstanding					1,500
Combined loans renewed					$ 1,500
ICBC \| Secured Debt \| Beijing BoYu Semiconductor Vessel Craftwork Technology Co., Ltd Investment \| Prime Rate
Debt Instrument [Line Items]
Variable rate spread (as a percent)					0.07%				0.15%
ICBC \| Letter of Credit \| Beijing Tongmei Xtal Technology
Debt Instrument [Line Items]
Proceeds from lines of credit					$ 1,500
Wells Fargo Bank \| Secured Debt
Debt Instrument [Line Items]
Maximum borrowing capacity														$ 7,000	$ 10,000
Loans outstanding			$ 0		0					$ 0		$ 0
Wells Fargo Bank \| Secured Debt \| Beijing Tongmei Xtal Technology
Debt Instrument [Line Items]
Interest rate			3.85%							3.85%
Wells Fargo Bank \| Letter of Credit
Debt Instrument [Line Items]
Maximum borrowing capacity															$ 1,000
Letters of credit outstanding			$ 0		0					$ 0		0
Combined loans renewed			$ 0		$ 0					$ 0		$ 0