XML 127 R111.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Business Acquisitions - Additional Information (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Apr. 01, 2019
USD ($)
Jul. 31, 2018
USD ($)
Sep. 30, 2019
USD ($)
$ / shares
Sep. 30, 2019
$ / shares
Dec. 31, 2019
USD ($)
ERIS Technology Corporation          
Business Acquisition [Line Items]          
Ownership percentage in subsidiary   51.00%      
Wafer Fabrication Facility ("GFAB")          
Business Acquisition [Line Items]          
Acquisition date Apr. 01, 2019        
Business acquisition aggregate consideration $ 33,200        
Wafer Fabrication Facility ("GFAB") | Selling, General and Administrative          
Business Acquisition [Line Items]          
Acquisition costs $ 600        
LSC Acquisition          
Business Acquisition [Line Items]          
Business acquisition aggregate consideration     $ 437,000    
Exchange rights value of shares | (per share)     $ 1.42 $ 42.50  
Cash payments to acquire business         $ 437,000
Yea Shin Technology Co Ltd | ERIS Technology Corporation          
Business Acquisition [Line Items]          
Percentage of shares acquired by subsidiary in acquiree   51.00%     51.00%
Cash payments to acquire business   $ 6,400      
Yong Xiang Development Corporation | ERIS Technology Corporation          
Business Acquisition [Line Items]          
Total purchase price for business acquisition   25,500      
Lease monthly payment for first 8.5 months   40      
Lease monthly payment for the remaining period   $ 30