XML 28 R17.htm IDEA: XBRL DOCUMENT v3.21.1
Note 11 - Customer and Geographic Information
3 Months Ended
Mar. 31, 2021
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]

 

11. CUSTOMER AND GEOGRAPHIC INFORMATION

 

Operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker, or group, in deciding how to allocate resources and in assessing performance.

  

The Company’s chief operating decision maker, the chief executive officer, reviews discrete financial information presented on a consolidated basis for purposes of regularly making operating decisions, allocation of resources, and assessing financial performance. Accordingly, the Company considers itself to be in one operating and reporting segment, specifically the provision of services for differentiated data and analytics solutions to the semiconductor and electronics industries.

 

The Company had revenues from individual customers in excess of 10% of total revenues as follows: 

 

  

Three Months Ended March 31,

 

Customer

 

2021

  

2020

 

A

  13%  26%

B

  11%  *%

__________________________

* represents less than 10%

 

The Company had gross accounts receivable from individual customers in excess of 10% of gross accounts receivable as follows: 

 

  

March 31,

  

December 31,

 

Customer

 

2021

  

2020

 

A

  *%  16%

B

  11%  11%

__________________________

* represents less than 10%

 

Revenues from customers by geographic area based on the location of the customers’ work sites are as follows (amounts in thousands):

 

  

Three Months Ended March 31,

 
  

2021

  

2020

 
      

Percentage

      

Percentage

 
  

Revenues

  

of Revenues

  

Revenues

  

of Revenues

 

United States

 $8,556   35% $8,617   41%
Japan  3,578   15   1,207   6 
Taiwan  2,052   8   2,668   12 
China  1,739   7   2,959   14 
Rest of the world  8,275   35   5,707   27 

Total revenue

 $24,200   100% $21,158   100%

 

Long-lived assets, net by geographic area are as follows (in thousands):

 

  

March 31,

  

December 31,

 
  

2021

  

2020

 

United States

 $42,417  $43,663 
Rest of the world  1,901   2,251 

Total long-lived assets, net

 $44,318  $45,914