XML 74 R63.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisitions - Summary of Fair Value of Assets and Liabilities Related to Acquisition Recorded in Condensed Consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Mar. 04, 2020
Dec. 31, 2019
Apr. 01, 2019
Business Acquisition [Line Items]        
Goodwill $ 152,140   $ 141,318  
Savitech Acquisition        
Business Acquisition [Line Items]        
Cash and cash equivalents   $ 6,200    
Prepaid expenses and other   700    
Goodwill   12,700    
Intangible assets, net   6,100    
Other long-term assets   300    
Accrued liabilities and other   9,200    
Noncontrolling interest   $ 11,700    
Wafer Fabrication Facility ("GFAB")        
Business Acquisition [Line Items]        
Property, plant and equipment, net       $ 24,400
Inventories       3,600
Prepaid expenses and other       5,200
Goodwill       900
Deferred tax liabilities       $ 1,000