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Segments and Major Customers (Tables)
6 Months Ended
Jun. 30, 2019
Concentration Risk [Line Items]  
Reported segment revenues, and reported segment direct operating income (loss)
The tables below present reported segment operating income (loss) for the three and six months ended June 30, 2019 and 2018, respectively.
 
For the Three Months Ended June 30, 2019
 
For the Six Months Ended June 30, 2019
 
MID
 
RSD
 
Other
 
Total
 
MID
 
RSD
 
Other
 
Total
 
(In thousands)
 
(In thousands)
Revenues
$
45,452

 
$
12,845

 
$

 
$
58,297

 
$
79,942

 
$
26,739

 
$

 
$
106,681

Segment operating expenses
25,440

 
12,690

 
2,004

 
40,134

 
49,419

 
26,911

 
4,487

 
80,817

Segment operating income (loss)
$
20,012

 
$
155

 
$
(2,004
)
 
$
18,163

 
$
30,523

 
$
(172
)
 
$
(4,487
)
 
$
25,864

Reconciling items
 

 
 
 
 

 
(55,209
)
 
 

 
 
 
 

 
(94,319
)
Operating loss
 

 
 
 
 

 
$
(37,046
)
 
 

 
 
 
 

 
$
(68,455
)
Interest and other income (expense), net
 

 
 
 
 

 
4,438

 
 

 
 
 
 

 
9,580

Loss before income taxes
 

 
 
 
 

 
$
(32,608
)
 
 

 
 
 
 

 
$
(58,875
)
 
For the Three Months Ended June 30, 2018
 
For the Six Months Ended June 30, 2018
 
MID
 
RSD
 
Other
 
Total
 
MID
 
RSD
 
Other
 
Total
 
(In thousands)
 
(In thousands)
Revenues
$
34,976

 
$
21,482

 
$

 
$
56,458

 
$
68,965

 
$
31,478

 
$
2,441

 
$
102,884

Segment operating expenses
22,597

 
14,893

 
3,209

 
40,699

 
45,546

 
27,678

 
8,840

 
82,064

Segment operating income (loss)
$
12,379

 
$
6,589

 
$
(3,209
)
 
$
15,759

 
$
23,419

 
$
3,800

 
$
(6,399
)
 
$
20,820

Reconciling items
 

 
 
 
 

 
(35,746
)
 
 

 
 
 
 

 
(84,420
)
Operating loss
 

 
 
 
 

 
$
(19,987
)
 
 

 
 
 
 

 
$
(63,600
)
Interest and other income (expense), net
 

 
 
 
 

 
3,615

 
 

 
 
 
 

 
8,310

Loss before income taxes
 

 
 
 
 

 
$
(16,372
)
 
 

 
 
 
 

 
$
(55,290
)
Revenue from external customer by geographic regions
Revenue from customers in the geographic regions based on the location of contracting parties was as follows:
 
 
Three Months Ended
 
Six Months Ended
 
 
June 30,
 
June 30,
(In thousands)
 
2019
 
2018
 
2019
 
2018
Taiwan
 
$
12,760

 
$
348

 
$
14,861

 
$
16,458

South Korea
 
758

 
1,666

 
2,039

 
10,267

USA
 
29,964

 
29,864

 
64,203

 
41,085

Japan
 
2,527

 
12,278

 
5,146

 
16,312

Europe
 
2,640

 
3,605

 
6,015

 
7,471

Canada
 
1,423

 
1,885

 
2,481

 
3,295

Singapore
 
4,725

 
6,058

 
6,609

 
6,150

Asia-Other
 
3,500

 
754

 
5,327

 
1,846

Total
 
$
58,297

 
$
56,458

 
$
106,681

 
$
102,884


Accounts Receivable [Member]  
Concentration Risk [Line Items]  
Schedule of customer accounts representing 10% or more than 10% of total revenue
Accounts receivable from the Company's major customers representing 10% or more of total accounts receivable at June 30, 2019 and December 31, 2018, respectively, was as follows:
 
 
As of
Customer 
 
June 30, 2019
 
December 31, 2018
Customer 1 (MID reportable segment)
 
30
%
 
39
%
Customer 2 (MID reportable segment)
 
11
%
 
*

Customer 3 (MID reportable segment)
 
*

 
12
%
_________________________________________
*    Customer accounted for less than 10% of total accounts receivable in the period
Sales, net  
Concentration Risk [Line Items]  
Schedule of customer accounts representing 10% or more than 10% of total revenue
Revenue from the Company’s major customers representing 10% or more of total revenue for the three and six months ended June 30, 2019 and 2018, respectively, was as follows:
 
 
Three Months Ended
 
Six Months Ended
 
 
June 30,
 
June 30,
Customer 
 
2019
 
2018
 
2019
 
2018
Customer A (MID reportable segment)
 
15
%
 
*

 
*

 
*

Customer B (MID and RSD reportable segment)
 
14
%
 
*

 
15
%
 
*

Customer C (MID reportable segment)
 
11
%
 
*

 
11
%
 
*

Customer D (MID and RSD reportable segments)
 
*

 
28
%
 
*

 
16
%
Customer E (MID and RSD reportable segments)
 
*

 
15
%
 
*

 
*

Customer F (MID reportable segment)
 
*

 
11
%
 
*

 
*

Customer G (MID reportable segment)
 
*

 
*

 
*

 
15
%
_________________________________________
*    Customer accounted for less than 10% of total revenue in the period