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Segment Reporting and Geographic Information
6 Months Ended
Jun. 30, 2019
Segment Reporting And Geographic Information [Abstract]  
Segment Reporting and Geographic Information

NOTE 17. Segment Reporting and Geographic Information

The Company is engaged in the design, development, manufacture and support of high-performance control metrology, defect inspection, advanced packaging lithography and data analysis systems used by microelectronics device manufacturers. The Company and its subsidiaries currently operate in a single operating segment: the design, development, manufacture and support of high-performance process control defect inspection and metrology, advanced packaging lithography and process control software systems used by microelectronics device manufacturers.  Therefore, the Company has one reportable segment.  The Company’s chief operating decision maker is the Chief Executive Officer (the “CEO”).  The CEO allocates resources and assesses performance of the business and other activities at the reportable segment level.

The following table lists the different sources of revenue:

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Systems and Software:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Process control

 

$

44,253

 

 

 

72

%

 

$

56,262

 

 

 

72

%

 

$

83,411

 

 

 

68

%

 

$

104,295

 

 

 

70

%

Lithography

 

 

62

 

 

 

%

 

 

3,851

 

 

 

5

%

 

 

3,676

 

 

 

3

%

 

 

11,921

 

 

 

7

%

Software licensing, support and maintenance

 

 

7,297

 

 

 

12

%

 

 

7,547

 

 

 

10

%

 

 

14,334

 

 

 

12

%

 

 

15,002

 

 

 

10

%

Parts

 

 

7,073

 

 

 

11

%

 

 

6,758

 

 

 

9

%

 

 

15,150

 

 

 

12

%

 

 

13,742

 

 

 

9

%

Services

 

 

2,826

 

 

 

5

%

 

 

3,058

 

 

 

4

%

 

 

5,832

 

 

 

5

%

 

 

5,612

 

 

 

4

%

Total revenue

 

$

61,511

 

 

 

100

%

 

$

77,476

 

 

 

100

%

 

$

122,403

 

 

 

100

%

 

$

150,572

 

 

 

100

%

 

The Company’s significant operations outside the United States include sales, service and application offices in Europe and Asia.  For geographical revenue reporting, revenue is attributed to the geographic location to which the product is shipped.  Revenue by geographic region is as follows:

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Revenue from third parties:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

 

$

8,932

 

 

$

8,800

 

 

$

18,063

 

 

$

17,868

 

Taiwan

 

 

7,111

 

 

 

10,943

 

 

 

18,142

 

 

 

25,410

 

Japan

 

 

3,427

 

 

 

5,818

 

 

 

7,367

 

 

 

9,948

 

China

 

 

24,177

 

 

 

23,347

 

 

 

40,221

 

 

 

41,318

 

South Korea

 

 

10,775

 

 

 

16,374

 

 

 

21,546

 

 

 

33,604

 

Singapore

 

 

1,596

 

 

 

3,059

 

 

 

3,612

 

 

 

7,341

 

Other Asia

 

 

1,047

 

 

 

501

 

 

 

2,039

 

 

 

2,418

 

Germany

 

 

674

 

 

 

3,818

 

 

 

2,524

 

 

 

5,142

 

Other Europe

 

 

3,772

 

 

 

4,816

 

 

 

8,889

 

 

 

7,523

 

Total revenue

 

$

61,511

 

 

$

77,476

 

 

$

122,403

 

 

$

150,572

 

 

The following customer accounted for more than 10% of total revenue for the indicated periods:

 

 

 

Six Months Ended June 30,

 

 

 

2019

 

 

2018

 

Customer A

 

 

24.6

%

 

 

11.6

%