XML 31 R21.htm IDEA: XBRL DOCUMENT v3.20.2
Business Segments, Concentration of Credit Risk and Significant Customers (Tables)
6 Months Ended
Jun. 30, 2020
Segment Reporting [Abstract]  
Schedule of Revenue from Shipment of Product and Licensing of its Technologies to Customers by Geographical Location

 

The Company recognized revenue from shipment of product and licensing of its technologies to customers by geographical location as follows (in thousands):

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

North America

 

$

1,807

 

 

$

2,587

 

 

$

2,618

 

 

$

5,074

 

Japan

 

 

14

 

 

 

346

 

 

 

250

 

 

 

1,252

 

Taiwan

 

 

108

 

 

 

54

 

 

 

247

 

 

 

128

 

Rest of world

 

 

39

 

 

 

79

 

 

 

113

 

 

 

132

 

Total net revenue

 

$

1,968

 

 

$

3,066

 

 

$

3,228

 

 

$

6,586

 

Schedule of Customers Who Accounted for at Least 10% of Total Net Revenue

Customers who accounted for at least 10% of total net revenue were:

 

 

 

Three Months Ended

 

Six Months Ended

 

 

June 30,

 

June 30,

 

 

2020

 

2019

 

2020

 

2019

Customer A

 

44%

 

*%

 

32%

 

*%

Customer B

 

29%

 

12%

 

28%

 

13%

Customer C

 

*%

 

29%

 

*%

 

26%

Customer D

 

*%

 

27%

 

*%

 

21%

 

*

Represents less than 10%