Entity Central Index Key
The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the United States.
Income tax reconciliation FIN48 interest.
Cover [Abstract]
Document Type
Document Type
Amendment Flag
Amendment Flag
Document Period End Date
Document Period End Date
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Trading Symbol
Trading Symbol
Entity Registrant Name
Entity Registrant Name
Entity Central Index Key
Current Fiscal Year End Date
Current Fiscal Year End Date
Entity Well-known Seasoned Issuer
Entity Well Known Seasoned Issuer
Entity Current Reporting Status
Entity Current Reporting Status
Entity Voluntary Filers
Entity Voluntary Filers
Entity Filer Category
Entity Filer Category
Entity Small Business
Entity Small Business
Entity Emerging Growth Company
Entity Emerging Growth Company
ICFR Auditor Attestation Flag
Icfr Auditor Attestation Flag
Entity Shell Company
Entity Shell Company
Entity Common Stock, Shares Outstanding
Entity Common Stock Shares Outstanding
Entity Public Float
Entity Public Float
Entity File Number
Entity File Number
Entity Tax Identification Number
Entity Tax Identification Number
Entity Address, Address Line One
Entity Address Address Line1
Entity Address, City or Town
Entity Address City Or Town
Entity Address, State or Province
Entity Address State Or Province
Entity Address, Postal Zip Code
Entity Address Postal Zip Code
City Area Code
City Area Code
Local Phone Number
Local Phone Number
Entity Incorporation, State or Country Code
Entity Incorporation State Country Code
Title of 12(b) Security
Security12b Title
Security Exchange Name
Security Exchange Name
Entity Interactive Data Current
Entity Interactive Data Current
Document Annual Report
Document Annual Report
Document Transition Report
Document Transition Report
Auditor Name
Auditor Name
Auditor Location
Auditor Location
Auditor Firm ID
Auditor Firm Id
Accrued and other liabilities current.
Statement Of Financial Position [Abstract]
ASSETS
Assets [Abstract]
Current assets:
Assets Current [Abstract]
Cash and cash equivalents
Cash And Cash Equivalents At Carrying Value
Marketable debt securities
Available For Sale Securities Debt Securities Current
Accounts receivable, net
Accounts Receivable Net Current
Inventories
Inventory Net
Restricted cash
Restricted Cash Current
Prepaid expenses and other current assets
Prepaid Expense And Other Assets Current
Total current assets
Assets Current
Property and equipment, net
Property Plant And Equipment Net
Deferred tax assets, non-current
Deferred Income Tax Assets Net
Intangible assets, net
Finite Lived Intangible Assets Net
Operating lease right-of-use assets, net
Operating Lease Right Of Use Asset
Goodwill
Goodwill
Other non-current assets
Other Assets Noncurrent
Total assets
Assets
LIABILITIES AND SHAREHOLDERS' EQUITY
Liabilities And Stockholders Equity [Abstract]
Current liabilities:
Liabilities Current [Abstract]
Accounts payable
Accounts Payable Current
Accrued and other current liabilities
Accrued And Other Liabilities Current
Operating lease liabilities, current
Operating Lease Liability Current
Income taxes payable
Accrued Income Taxes Current
Deferred revenue, current
Contract With Customer Liability Current
Total current liabilities
Liabilities Current
Operating lease liabilities, non-current
Operating Lease Liability Noncurrent
Other long-term liabilities
Other Liabilities Noncurrent
Total liabilities
Liabilities
Commitments and contingencies (Note 15)
Commitments And Contingencies
Shareholders' equity:
Stockholders Equity [Abstract]
Preference shares, $0.00045 par value per share, 20,000,000 shares authorized and no shares issued and outstanding at January 31, 2022 and January 31, 2021, respectively
Preferred Stock Value
Ordinary shares, $0.00045 par value per share, 200,000,000 shares authorized at January 31, 2022 and January 31, 2021, respectively; 37,302,818 shares issued and outstanding at January 31, 2022; 35,547,440 shares issued and outstanding at January 31, 2021
Common Stock Value
Additional paid-in capital
Additional Paid In Capital Common Stock
Accumulated other comprehensive income
Accumulated Other Comprehensive Income Loss Net Of Tax
Retained earnings
Retained Earnings Accumulated Deficit
Total shareholders’ equity
Stockholders Equity
Total liabilities and shareholders' equity
Liabilities And Stockholders Equity
Preference shares, par value
Preferred Stock Par Or Stated Value Per Share
Preference shares, shares authorized
Preferred Stock Shares Authorized
Preference shares, shares issued
Preferred Stock Shares Issued
Preference shares, shares outstanding
Preferred Stock Shares Outstanding
Ordinary shares, par value
Common Stock Par Or Stated Value Per Share
Ordinary shares, shares authorized
Common Stock Shares Authorized
Ordinary shares, shares issued
Common Stock Shares Issued
Ordinary shares, shares outstanding
Common Stock Shares Outstanding
Income Statement [Abstract]
Revenue
Revenue From Contract With Customer Excluding Assessed Tax
Cost of revenue
Cost Of Goods And Services Sold
Gross profit
Gross Profit
Operating expenses:
Operating Expenses [Abstract]
Research and development
Research And Development Expense
Selling, general and administrative
Selling General And Administrative Expense
Total operating expenses
Operating Expenses
Loss from operations
Operating Income Loss
Other income, net
Nonoperating Income Expense
Loss before income taxes
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
Provision (benefit) for income taxes
Income Tax Expense Benefit
Net loss
Net Income Loss
Net loss per share attributable to ordinary shareholders:
Earnings Per Share [Abstract]
Basic
Earnings Per Share Basic
Diluted
Earnings Per Share Diluted
Weighted-average shares used to compute net loss per share attributable to ordinary shareholders:
Weighted Average Number Of Shares Outstanding [Abstract]
Basic
Weighted Average Number Of Shares Outstanding Basic
Diluted
Weighted Average Number Of Diluted Shares Outstanding
Other comprehensive income net change and reclassification of unrealized holding gain (loss) on securities arising during period net of tax.
Statement Of Income And Comprehensive Income [Abstract]
Net loss
Other comprehensive income (loss), net of tax:
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease [Abstract]
Net change and reclassification of unrealized gains (losses) on investments
Other Comprehensive Income Net Change And Reclassification Of Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
Other comprehensive income (loss), net of tax
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
Comprehensive loss
Comprehensive Income Net Of Tax
Shares issued during the period as a result of restricted stock units vested.
Value of shares issued during the period as a result of restricted stock units vested.
Statement Of Stockholders Equity [Abstract]
Statement [Table]
Statement [Table]
Equity Components
Statement Equity Components [Axis]
Equity Component
Equity Component [Domain]
Outstanding Ordinary Shares [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Additional Paid In Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Other Comprehensive Income [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Statement [Line Items]
Statement [Line Items]
Beginning Balance, Amount
Beginning Balance, Shares
Exercise of stock options, Amount
Stock Issued During Period Value Stock Options Exercised
Exercise of stock options, Shares
Stock Issued During Period Shares Stock Options Exercised
Vesting of restricted stock units, Amount
Stock Issued During Period Value Restricted Stock Units
Vesting of restricted stock units, Shares
Stock Issued During Period Shares Restricted Stock Units
Employee stock purchase plan, Amount
Stock Issued During Period Value Employee Stock Purchase Plan
Employee stock purchase plan, Shares
Stock Issued During Period Shares Employee Stock Purchase Plans
Stock repurchase, Amount
Stock Repurchased During Period Value
Stock repurchase, Shares
Stock Repurchased During Period Shares
Fair value of partially vested equity awards assumed in connection with acquisition
Stock Issued During Period Value Acquisitions
Stock-based compensation expense related to stock awards granted to employees and consultants
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
Other comprehensive income (loss) - net of tax
Ending Balance, Amount
Ending Balance, Shares
Increase (decrease) In operating lease liabilities.
Amount of cash inflow from exercise of stock options and employee stock purchase plan withholding.
The cash outflow for intangible assets purchased during the period.
Capital expenditures incurred but not yet paid and financing incurred for tangible and intangible asset purchased.
Statement Of Cash Flows [Abstract]
Cash flows from operating activities:
Net Cash Provided By Used In Operating Activities [Abstract]
Net loss
Profit Loss
Adjustments to reconcile net loss to net cash provided by operating activities:
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities [Abstract]
Depreciation and amortization
Depreciation And Amortization
Amortization (accretion) of premium (discount) on marketable debt securities, net
Accretion Amortization Of Discounts And Premiums Investments
Stock-based compensation
Share Based Compensation
Deferred income taxes
Deferred Income Taxes And Tax Credits
Other non-cash items, net
Other Noncash Income Expense
Changes in operating assets and liabilities:
Increase Decrease In Operating Capital [Abstract]
Accounts receivable
Increase Decrease In Accounts Receivable
Inventories
Increase Decrease In Inventories
Prepaid expenses and other current assets
Increase Decrease In Prepaid Deferred Expense And Other Assets
Other non-current assets
Increase Decrease In Other Noncurrent Assets
Accounts payable
Increase Decrease In Accounts Payable
Accrued and other current liabilities
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
Income taxes payable
Increase Decrease In Accrued Income Taxes Payable
Deferred revenue
Increase Decrease In Contract With Customer Liability
Operating lease liabilities
Increase Decrease In Operating Lease Liabilities
Other long-term liabilities
Increase Decrease In Other Noncurrent Liabilities
Net cash provided by operating activities
Net Cash Provided By Used In Operating Activities
Cash flows from investing activities:
Net Cash Provided By Used In Investing Activities [Abstract]
Acquisition, net of cash acquired
Payments To Acquire Businesses Net Of Cash Acquired
Purchases of investments
Payments To Acquire Investments
Sales of investments
Proceeds From Sale Of Available For Sale Securities Debt
Maturities of investments
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
Purchase of tangible and intangible assets
Payments To Acquire Productive Assets
Net cash used in investing activities
Net Cash Provided By Used In Investing Activities
Cash flows from financing activities:
Net Cash Provided By Used In Financing Activities [Abstract]
Stock repurchase
Payments For Repurchase Of Common Stock
Proceeds from exercise of stock options and employee stock purchase plan
Proceeds From Issuance Of Shares Under Incentive Equity Plan And Employee Stock Purchase Plan
Payment for intangible assets
Payment For Intangible Asset
Net cash provided by financing activities
Net Cash Provided By Used In Financing Activities
Net increase (decrease) in cash, cash equivalents and restricted cash
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
Cash, cash equivalents and restricted cash at beginning of period
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
Cash, cash equivalents and restricted cash at end of period
Supplemental disclosure of cash flow information:
Supplemental Cash Flow Information [Abstract]
Cash paid for income taxes
Income Taxes Paid
Supplemental disclosure of noncash investing activities:
Noncash Investing And Financing Items [Abstract]
Unpaid liabilities related to tangible and intangible assets purchases
Capital Expenditures Incurred But Not Yet Paid And Financing Incurred For Tangible And Intangible Asset Purchased
Documents Incorporated by Reference
Documents Incorporated By Reference [Text Block]
Accounting Policies [Abstract]
Organization and Summary of Significant Accounting Policies
Organization Consolidation And Presentation Of Financial Statements Disclosure And Significant Accounting Policies [Text Block]
Business Combinations [Abstract]
Business Combination
Business Combination Disclosure [Text Block]
Investments All Other Investments [Abstract]
Financial Instruments and Fair Value
Financial Instruments Disclosure [Text Block]
Inventory Disclosure [Abstract]
Inventories
Inventory Disclosure [Text Block]
Property Plant And Equipment [Abstract]
Property and Equipment, Net
Property Plant And Equipment Disclosure [Text Block]
Goodwill And Intangible Assets Disclosure [Abstract]
Intangible Assets, Net
Intangible Assets Disclosure [Text Block]
Goodwill
Goodwill Disclosure [Text Block]
Payables And Accruals [Abstract]
Accrued and Other Current Liabilities
Accounts Payable Accrued Liabilities And Other Liabilities Disclosure Current [Text Block]
Leases [Abstract]
Leases
Lessee Operating Leases [Text Block]
Other Liabilities Disclosure [Abstract]
Other Long-Term Liabilities
Accounts Payable Accrued Liabilities And Other Liabilities Disclosure Noncurrent [Text Block]
The entire disclosure of an entity's capital stock, shares repurchased, and shares reserved for future issuance.
Equity [Abstract]
Capital Stock
Capital Stock [Text Block]
Postemployment Benefits [Abstract]
Employee Benefits and Stock-based Compensation
Compensation And Employee Benefit Plans [Text Block]
Net Loss Per Ordinary Share
Earnings Per Share [Text Block]
Income Tax Disclosure [Abstract]
Income Taxes
Income Tax Disclosure [Text Block]
Commitments And Contingencies Disclosure [Abstract]
Commitments and Contingencies
Commitments And Contingencies Disclosure [Text Block]
Segment Reporting [Abstract]
Segment Reporting
Segment Reporting Disclosure [Text Block]
Formation and business of the entity.
Organization
Organization Policy Policy [Text Block]
Basis of Consolidation
Consolidation Policy [Text Block]
Use of Estimates
Use Of Estimates
Disclosure of accounting policy for concentration risks existing in the entity's suppliers, revenue and financial instruments.
Concentration of Risk
Concentration Of Risk Policy Policy [Text Block]
Foreign Currency Transactions
Foreign Currency Transactions And Translations Policy [Text Block]
Fair Value of Financial Instruments
Fair Value Of Financial Instruments Policy
Disclosure of accounting policy for determining cash equivalents and marketable debt securities. The disclosure may also address accounting policies for investments classified as trading, available for sale, or held to maturity and may include how the entity determines whether impairments of available for sale or held to maturity investments are other than temporary, how the fair values of the entity's securities are determined, and how the entity presents the realized and unrealized gains or losses in its financial statements.
Cash Equivalents and Marketable Debt Securities
Cash Equivalents And Marketable Debt Securities Policy [Text Block]
Restricted Cash
Cash And Cash Equivalents Restricted Cash And Cash Equivalents Policy
Trade Accounts Receivable and Allowance for Credit Losses
Receivables Policy [Text Block]
Inventories
Inventory Policy [Text Block]
Property and Equipment
Property Plant And Equipment Policy [Text Block]
Intangible Assets
Intangible Assets Finite Lived Policy
Leases
Lessee Leases Policy [Text Block]
Business Combination
Business Combinations Policy
Disclosure of accounting policy for goodwill. This accounting policy also may address how an entity assesses and measures impairment of goodwill.
Goodwill
Goodwill Policy [Text Block]
Impairment of Long-Lived Assets Excluding Goodwill
Impairment Or Disposal Of Long Lived Assets Policy [Text Block]
Disclosure of accounting policy for equity investment.
Equity Investment
Equity Investment Policy [Text Block]
Revenue Recognition
Revenue From Contract With Customer Policy [Text Block]
Disclosure of accounting policy for cost of revenue.
Cost of Revenue
Cost Of Revenue Policy Policy [Text Block]
Research and Development
Research And Development Expense Policy
Selling, General and Administrative
Selling General And Administrative Expenses Policy [Text Block]
Stock-Based Compensation
Share Based Compensation Option And Incentive Plans Policy
Income Taxes
Income Tax Policy [Text Block]
Net Income (Loss) Per Ordinary Share
Earnings Per Share Policy [Text Block]
Comprehensive Income (Loss)
Comprehensive Income Policy Policy [Text Block]
Recent Accounting Pronouncements
New Accounting Pronouncements Policy Policy [Text Block]
Schedule of cash and cash equivalents and restricted cash.
Schedule of Cash, Cash Equivalents and Restricted Cash
Schedule Of Cash And Cash Equivalents And Restricted Cash Table Table [Text Block]
Tabular disclosure of business acquisition purchase consideration allocation.
Summary of Aggregate Purchase Consideration
Schedule Of Business Acquisition Purchase Consideration Allocation [Text Block]
Summary of Fair Values of Assets Acquired and Liabilities Assumed
Schedule Of Recognized Identified Assets Acquired And Liabilities Assumed Table [Text Block]
Summary of Intangible Assets Acquired in Acquisition
Schedule Of Finite Lived Intangible Assets Acquired As Part Of Business Combination [Text Block]
Summary of Unaudited Information
Business Acquisition Pro Forma Information [Text Block]
Schedule of Available-for-Sale Securities at Fair Value
Available For Sale Securities [Text Block]
Schedule of Cash Equivalents and Marketable Debt Securities
Schedule Of Cash Cash Equivalents And Short Term Investments Table [Text Block]
Summary of Contractual Maturities of Investments
Investments Classified By Contractual Maturity Date Table [Text Block]
Schedule of Fair Value of Financial Instruments Measured on Recurring Basis
Fair Value Assets Measured On Recurring Basis [Text Block]
Schedule of Inventory
Schedule Of Inventory Current Table [Text Block]
Schedule of Property and Equipment
Property Plant And Equipment [Text Block]
Summary of Components of Intangible Assets
Schedule Of Finite Lived Intangible Assets Table [Text Block]
Summary of Expected Annual Amortization Expense Related to Software Licenses
Scheduleof Finite Lived Intangible Assets Future Amortization Expense Table [Text Block]
Schedule of Accrued and Other Current Liabilities
Schedule Of Accounts Payable And Accrued Liabilities Table [Text Block]
Summary of supplemental cash flow information related to leases.
Schedule of Supplemental Cash Flow Information Related to Leases
Summary Of Supplemental Cash Flow Information Related To Leases Table Table [Text Block]
Schedule of Future Minimum Lease Payments for Lease Liabilities Excluding Parma Lease
Lessee Operating Lease Liability Maturity Table [Text Block]
Schedule of Other Long-Term Liabilities
Other Noncurrent Liabilities Table [Text Block]
Summary of ordinary shares reserved for future issuance table.
Schedule of Ordinary Shares Reserved for Future Issuance under Company's Equity Plans and Employee Stock Purchase Plan
Summary Of Ordinary Shares Reserved For Future Issuance Table Table [Text Block]
Classification of Stock-based Compensation
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Text Block]
Weighted-Average Assumptions Used to Estimate Fair Value
Schedule Of Share Based Payment Award Stock Options Valuation Assumptions Table [Text Block]
Stock Option Activities
Schedule Of Share Based Compensation Stock Options Activity Table [Text Block]
Restricted Stock and Restricted Stock Units Activities
Schedule Of Sharebased Compensation Restricted Stock And Restricted Stock Units Activity Table [Text Block]
Computation of Basic and Diluted Net Loss Per Ordinary Share
Schedule Of Earnings Per Share Basic And Diluted Table [Text Block]
Weighted-Average Potentially Dilutive Securities Excluded from Computation of Diluted Net Loss Per Ordinary Share
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Text Block]
Summary of Loss before Income Taxes
Schedule Of Income Before Income Tax Domestic And Foreign Table [Text Block]
Schedule of Income Tax Provision (Benefit)
Schedule Of Components Of Income Tax Expense Benefit Table [Text Block]
Schedule of Reconciliation Between the Provision (Benefit) for Income Taxes at the Statutory Rate and the Effective Tax Rate
Schedule Of Effective Income Tax Rate Reconciliation Table [Text Block]
Schedule of Deferred Tax Assets and Liabilities
Schedule Of Deferred Tax Assets And Liabilities Table [Text Block]
Summary of Tax Valuation Allowance
Summary Of Valuation Allowance [Text Block]
Schedule of Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits
Summary Of Income Tax Contingencies [Text Block]
Company's Revenue by Geographic Region Based on Bill-to Location
Schedule Of Revenue From External Customers Attributed To Foreign Countries By Geographic Area [Text Block]
Cash And Cash Equivalents [Abstract]
Total as presented in the consolidated statements of cash flows
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Summary of significant accounting policies.
Summary of significant accounting policies.
Summary Of Significant Accounting Policies [Table]
Summary Of Significant Accounting Policies [Table]
Balance Sheet Location
Balance Sheet Location [Axis]
Balance Sheet Location
Balance Sheet Location [Domain]
Prepaid Expenses and Other Current Assets [Member]
Prepaid Expenses And Other Current Assets [Member]
Other Non-current Assets [Member]
Other Noncurrent Assets [Member]
Summary Of Significant Accounting Policies [Line Items]
Summary Of Significant Accounting Policies [Line Items]
Material inventory losses recognized
Inventory Write Down
Number of reporting unit for goodwill impairment.
Number of reporting unit for goodwill impairment
Number Of Reporting Unit For Goodwill Impairment
Goodwill impairment
Goodwill Impairment Loss
Impairment of long-lived assets
Impairment Of Long Lived Assets Held For Use
Impairment losses on investment
Impairment Of Investments
Grants recorded
Grants Receivable
Expected dividend yield
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
Business combination recognized identifiable assets acquired and liabilities assumed net, excluding goodwill and intangible assets.
Schedule Of Business Acquisitions By Acquisition [Table]
Schedule Of Business Acquisitions By Acquisition [Table]
Income Statement Location
Income Statement Location [Axis]
Income Statement Location
Income Statement Location [Domain]
Selling General and Administrative Expenses [Member]
Selling General And Administrative Expenses [Member]
Business Acquisition
Business Acquisition [Axis]
Business Acquisition, Acquiree
Business Acquisition Acquiree [Domain]
Oculii Corp.
Oculii Corp [Member]
Oculii Corp [Member]
Business Combination, Separately Recognized Transactions
Business Combination Separately Recognized Transactions [Axis]
Business Combination, Separately Recognized Transactions
Business Combination Separately Recognized Transactions [Domain]
Post Combination.
Post Combination [Member]
Post Combination [Member]
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Date of acquisition
Business Acquisition Effective Date Of Acquisition1
Percentage of voting rights
Business Acquisition Percentage Of Voting Interests Acquired
Total purchase consideration
Business Combination Consideration Transferred1
Goodwill
Intangible assets
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
Net assets acquired
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net Excluding Goodwill And Intangible Assets
Acquisition related costs
Business Combination Acquisition Related Costs
Business combination, working capital adjustment, net.
Cash consideration transferred
Payments To Acquire Businesses Gross
Net working capital adjustment
Business Combination Working Capital Adjustment Net
Fair value of stock-based compensation awards attributable to pre-combination services
Business Combination Consideration Transferred Equity Interests Issued And Issuable
Total purchase consideration
Cash and cash equivalents
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents
Accounts receivable
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables
Inventories
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory
Prepaid expenses and other current assets
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Prepaid Expense And Other Assets
Property and equipment
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
Intangible assets
Other non-current assets
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
Total assets acquired
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
Accounts payable
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable
Accrued and other current liabilities
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Other
Deferred income tax liability, non-current
Deferred Income Tax Liabilities Net
Total liabilities assumed
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
Total purchase consideration
Business combination purchase price allocation measurement period.
Business combination purchase price allocation measurement period
Business Combination Purchase Price Allocation Measurement Period
Finite-Lived Intangible Assets by Major Class
Finite Lived Intangible Assets By Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name
Finite Lived Intangible Assets Major Class Name [Domain]
Trade Name [Member]
Trade Names [Member]
Customer Relationships [Member]
Customer Relationships [Member]
Developed Technology [Member]
Developed Technology Rights [Member]
Total intangible assets acquired
Finitelived Intangible Assets Acquired1
Estimated useful lives
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
Revenue
Business Acquisitions Pro Forma Revenue
Net loss
Business Acquisitions Pro Forma Net Income Loss
Investments Debt And Equity Securities [Abstract]
Debt Securities Available For Sale [Table]
Debt Securities Available For Sale [Table]
Investment Type
Investment Type [Axis]
Investments
Investment Type Categorization [Member]
Money market funds [Member]
Money Market Funds [Member]
Commercial paper [Member]
Commercial Paper [Member]
Corporate bonds [Member]
Bonds [Member]
Asset-backed securities [Member]
Asset Backed Securities [Member]
U.S. government securities [Member]
U S Treasury Securities [Member]
Schedule of Available-for-sale Securities [Line Items]
Schedule Of Available For Sale Securities [Line Items]
Amortized Cost
Available For Sale Debt Securities Amortized Cost Basis
Unrealized Gains
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
Unrealized Losses
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
Fair Value
Available For Sale Securities Debt Securities
Debt Security Category
Information By Category Of Debt Security [Axis]
Other than Temporary Impairment, Credit Losses Recognized in Earnings, Categories of Investments
Other Than Temporary Impairment Credit Losses Recognized In Earnings Categories Of Investments [Domain]
Included in marketable debt securities [Member]
Availableforsale Securities [Member]
Asset Class
Fair Value By Asset Class [Axis]
Asset Class
Fair Value Assets Measured On Recurring Basis Unobservable Input Reconciliation By Asset Class [Domain]
Included in cash equivalents [Member]
Cash Equivalents [Member]
Total cash equivalents and marketable debt securities
Fair value of available-for-sale debt securities maturing within one year following the latest balance sheet.
Fair value of available-for-sale debt securities maturing within one to three years following the latest balance sheet.
Available For Sale Securities Debt Maturities Fair Value [Abstract]
Due within one year
Available For Sale Securities Debt Maturities Within One Year
Due within one to three years
Available For Sale Securities Debt Maturities Within One To Three Years Fair Value
Total cash equivalents and marketable debt securities
Fair Value Disclosures [Abstract]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Level 2 [Member]
Fair Value By Fair Value Hierarchy Level [Axis]
Fair Value Hierarchy and NAV
Fair Value Measurements Fair Value Hierarchy [Domain]
Level 1 [Member]
Fair Value Inputs Level1 [Member]
Level 2 [Member]
Fair Value Inputs Level2 [Member]
Level 3 [Member]
Fair Value Inputs Level3 [Member]
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Work-in-progress
Inventory Work In Process Net Of Reserves
Finished goods
Inventory Finished Goods Net Of Reserves
Total
Depreciation of property and equipment
Depreciation
Schedule Of Property Plant And Equipment [Table]
Schedule Of Property Plant And Equipment [Table]
Long-Lived Tangible Asset
Property Plant And Equipment By Type [Axis]
Long-Lived Tangible Asset
Property Plant And Equipment Type [Domain]
Computer equipment and software.
Computer equipment and software [Member]
Computer Equipment And Software [Member]
Machinery and equipment [Member]
Machinery And Equipment [Member]
Furniture and fixtures [Member]
Furniture And Fixtures [Member]
Leasehold improvements [Member]
Leasehold Improvements [Member]
Construction in progress [Member]
Construction In Progress [Member]
Property Plant And Equipment [Line Items]
Property Plant And Equipment [Line Items]
Property and equipment, gross
Property Plant And Equipment Gross
Less: accumulated depreciation and amortization
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
Total property and equipment, net
Finite lived intangible assets estimated economic life.
Schedule Of Finite Lived Intangible Assets [Table]
Schedule Of Finite Lived Intangible Assets [Table]
IPR&D [Member]
In Process Research And Development [Member]
Trade Name [Member]
Internal-use software license.
Internal-use software licenses [Member]
Internal Use Software License [Member]
Oculii Corp. [Member]
Finite Lived Intangible Assets [Line Items]
Finite Lived Intangible Assets [Line Items]
Intangible assets, net of amortization expense
Intangible assets acquired
Intangible assets acquired
Indefinitelived Intangible Assets Acquired
Estimated economic life
Finite Lived Intangible Assets Estimated Economic Life
Current portion of liabilities associated with noncancelable internal-use software license recorded at net present value.
Non-current portion of liabilities associated with noncancelable internal-use software license recorded at net present value.
Liabilities associated with noncancelable internal-use software license at net present value, current
Liabilities Associated With Noncancelable Internal Use Software License At Net Present Value Current
Liabilities associated with noncancelable internal-use software license at net present value, non-current
Liabilities Associated With Noncancelable Internal Use Software License At Net Present Value Noncurrent
In-process research and development [Member]
Developed technology [Member]
Customer relationships [Member]
Software licenses [Member]
Gross Carrying Amount
Finite Lived Intangible Assets Gross
Accumulated Amortization
Finite Lived Intangible Assets Accumulated Amortization
Net Carrying Amount
Fully amortized software licenses retired.
Fully amortized software licenses retired
Fully Amortized Software Licenses Retired
Amortization expense
Amortization Of Intangible Assets
2023
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
2024
Finite Lived Intangible Assets Amortization Expense Year Two
2025
Finite Lived Intangible Assets Amortization Expense Year Three
2026
Finite Lived Intangible Assets Amortization Expense Year Four
2027
Finite Lived Intangible Assets Amortization Expense Year Five
Thereafter
Finite Lived Intangible Assets Amortization Expense After Year Five
Impairment of intangible assets
Impairment Of Intangible Assets Excluding Goodwill
Segments
Statement Business Segments [Axis]
Segments
Segment [Domain]
Reporting unit.
Reporting Unit [Member]
Reporting Unit [Member]
Number of reportable segments
Number Of Reportable Segments
Increase in goodwill
Goodwill Period Increase Decrease
Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated research and development cost. For classified balance sheets, represents the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Accrued employee compensation
Employee Related Liabilities Current
Accrued product development costs
Accrued Development Cost Liabilities
Software license liabilities, current
Other accrued liabilities
Other Accrued Liabilities Current
Total accrued and other current liabilities
Lease inception date.
Increased amount of lessee's right to use underlying asset under operating lease.
Increased present value of lessee's discounted obligation for lease payments from operating lease.
Lease commencement date.
Lessee Lease Description [Table]
Lessee Lease Description [Table]
Geographical
Statement Geographical [Axis]
Geographical
Segment Geographical [Domain]
Shanghai.
Shanghai [Member]
Shanghai [Member]
Hong Kong [Member]
HONG KONG
Real Estate, Type of Property
Mortgage Loans On Real Estate Description Type Of Property [Axis]
Real Estate
Mortgage Loans On Real Estate Name Property Type [Domain]
Extended Office Lease.
Extended Office Lease [Member]
Extended Office Lease [Member]
Additional office space.
Additional Office Space [Member]
Additional Office Space [Member]
Parma lease.
Parma Lease [Member]
Parma Lease [Member]
Building [Member]
Building [Member]
Italy [Member]
ITALY
Lessee Lease Description [Line Items]
Lessee Lease Description [Line Items]
Inception date
Lease Inception Date
Expiration date
Lease Expiration Date1
Lease term
Lessee Operating Lease Term Of Contract
Increase to operating lease right-of-use assets
Increased Operating Lease Right Of Use Asset
Increase to operating lease liabilities
Increased Operating Lease Liabilities
Commencement date
Lease Commencement Date
Operating lease expense
Operating Lease Expense
Leased property construction completion year.
Lessee undiscounted cash payments for lease liabilities.
Lessee construction costs paid in construction phase.
Lease liability payments over the remainder of lease term.
Leased property construction completion year
Leased Property Construction Completion Year
Future undiscounted cash payments
Lessee Undiscounted Cash Payments For Lease Liabilities
Future undiscounted cash payments in construction phase
Lessee Construction Costs Paid In Construction Phase
Future undiscounted cash payments, paid in remainder of lease term
Lease Liability Payments Over Remainder Of Lease Term
Lease liabilities arising from obtaining right-of-use assets for operating lease.
Leased assets obtained in exchange for operating lease liabilities arising from lease modifications.
Cash paid for operating leases included in operating cash flows
Operating Lease Payments
Supplemental non-cash information related to lease liabilities arising from obtaining right-of-use assets
Lease Liabilities Arising From Obtaining Right Of Use Assets For Operating Lease
Leased assets obtained in exchange for operating lease liabilities arising from lease modifications
Leased Assets Obtained In Exchange For Operating Lease Liabilities Arising From Lease Modifications
Weighted-average remaining lease term - operating leases
Operating Lease Weighted Average Remaining Lease Term1
Weighted-average discount rate - operating leases
Operating Lease Weighted Average Discount Rate Percent
2023
Lessee Operating Lease Liability Payments Due Next Twelve Months
2024
Lessee Operating Lease Liability Payments Due Year Two
2025
Lessee Operating Lease Liability Payments Due Year Three
2026
Lessee Operating Lease Liability Payments Due Year Four
2027
Lessee Operating Lease Liability Payments Due Year Five
Thereafter
Lessee Operating Lease Liability Payments Due After Year Five
Total future annual minimum lease payments
Lessee Operating Lease Liability Payments Due
Less: interest
Lessee Operating Lease Liability Undiscounted Excess Amount
Total lease liabilities
Operating Lease Liability
Unrecognized tax benefits, including interest, recorded in the balance sheet.
Unrecognized tax benefits, including interest
Unrecognized Tax Benefits Including Interest
Software license liabilities, non-current
Other long-term liabilities
Other Sundry Liabilities Noncurrent
Total other long-term liabilities
Schedule Of Stock By Class [Table]
Schedule Of Stock By Class [Table]
Plan Name
Plan Name [Axis]
Plan Name
Plan Name [Domain]
Stock repurchase program fifty million authorization.
Stock Repurchase Program $50.0 Million Authorization [Member]
Stock Repurchase Program Fifty Million Authorization [Member]
Statistical Measurement
Range [Axis]
Statistical Measurement
Range [Member]
Maximum [Member]
Maximum [Member]
Minimum [Member]
Minimum [Member]
Class Of Stock [Line Items]
Class Of Stock [Line Items]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Amended and restated 2012 employee stock purchase plan.
ESPP [Member]
Amended And Restated Two Thousand Twelve Employee Stock Purchase Plan [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Shares reserved
Common Stock Capital Shares Reserved For Future Issuance
Stock repurchase program authorization date.
Stock repurchase program inception month and year.
Stock repurchase program, extended expiration period.
Stock repurchase program, extended expiration date.
Amount authorized under stock repurchase program
Stock Repurchase Program Authorized Amount1
Stock repurchase program, authorization date
Stock Repurchase Program Authorization Date
Stock repurchase program, inception period
Stock Repurchase Program Inception Month And Year
Stock repurchase program, expiration date
Stock Repurchase Program Expiration Date
Stock repurchased, shares
Stock repurchased during period, cash
Amount available under stock repurchase program
Stock Repurchase Program Remaining Authorized Repurchase Amount1
Stock repurchase program, extended expiration period
Stock Repurchase Program Extended Expiration Period
Stock repurchase program, extended expiration date
Stock Repurchase Program Extended Expiration Date
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
2021 equity incentive plan.
2021 Equity Incentive Plan [Member]
Two Thousand Twenty One Equity Incentive Plan [Member]
2012 Equity Incentive Plan.
2012 Equity Incentive Plan [Member]
Two Thousand Twelve Equity Incentive Plan [Member]
2017 stock option plan.
2017 Stock Option Plan [Member]
Twenty Seventeen Stock Option Plan [Member]
Incentive stock options ten percentage ownership.
Incentive stock options granted to 10% ownership [Member]
Incentive Stock Options Ten Percentage Ownership [Member]
Non statutory stock options and incentive stock options less than ten percentage ownership.
Non statutory stock options and incentive stock options granted to less than 10% ownership [Member]
Non Statutory Stock Options And Incentive Stock Options Less Than Ten Percentage Ownership [Member]
Award Type
Award Type [Axis]
Award Type
Share Based Compensation Arrangements By Share Based Payment Award Award Type And Plan Name [Domain]
Stock options [Member]
Employee Stock Option [Member]
Restricted stock and restricted stock units.
Restricted Stock and Restricted Stock Units [Member]
Restricted Stock And Restricted Stock Units [Member]
Scenario
Statement Scenario [Axis]
Scenario
Scenario Unspecified [Domain]
Scenario, plan automatically increased by the lessor of [Member]
Scenario Plan [Member]
Restricted stock units [Member]
Restricted Stock Units R S U [Member]
Contribution expense
Defined Contribution Plan Cost Recognized
Number of shares authorized for issuance under the equity incentive plan.
Maximum number of ordinary shares reserved for issuance.
Ordinary shares reserved for issuance
Number Of Shares Authorized For Issuance Under Equity Incentive Plan
Maximum number of ordinary shares reserved for issuance
Maximum Number Of Ordinary Shares Reserved For Issuance
Additional ordinary shares reserved for issuance
Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
Ownership percentage of voting power.
Voting power of all classes of company's shares
Voting Power Ownership Percentage
Purchase price of ordinary shares, percentage
Sharebased Compensation Arrangement By Sharebased Payment Award Purchase Price Of Common Stock Percent
Option's term of up to 10 years from grant date
Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
Vesting schedule
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Rights
Percentage of salary contribution by employees
Share Based Compensation Arrangement By Share Based Payment Award Maximum Employee Subscription Rate
Annual increase in ordinary shares for available for future issuance.
Annual increase in shares for available for future issuance by percentage of the outstanding ordinary shares on the first day of such fiscal year.
Number of additional shares reserved for issuance under an established employee stock purchase plan.
Additional ordinary shares reserved for issuance
Additional Shares Reserved For Issuance Under Established Purchase Plan
Annual increase in ordinary shares for available for future issuance
Annual Increase In Ordinary Shares For Available For Future Issuance
Annual shares increase for future issuance by percentage under 2012 employee stock purchase plan
Annual Increase In Shares For Available For Future Issuance By Percentage Of Outstanding Ordinary Shares On First Day Of Such Fiscal Year
Stock based compensation.
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]
Cost of revenue [Member]
Cost Of Sales [Member]
Research and development [Member]
Research And Development Expense [Member]
Selling, general and administrative [Member]
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Stock-based compensation:
Stock Based Compensation [Abstract]
Total stock-based compensation
Allocated Share Based Compensation Expense
Accrued share based compensation expense.
Total unrecognized compensation cost, stock options
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
Weighted average recognition period
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
Total unrecognized compensation cost, restricted stock units
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
Accrued share based compensation expense
Accrued Share Based Compensation Expense
Sale of Stock
Subsidiary Sale Of Stock [Axis]
Sale of Stock
Sale Of Stock Name Of Transaction [Domain]
Employee stock purchase plan awards [Member]
Employee Stock [Member]
Volatility
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
Risk-free interest rate
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
Expected term (years)
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
Dividend yield
Share-based compensation arrangement by share-based payment award, options, assumed in period.
Shares, Outstanding
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
Shares, Granted
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
Shares, Assumed
Share Based Compensation Arrangement By Share Based Payment Award Options Assumed In Period
Shares, Exercised
Shares, Forfeited
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
Shares, Expired
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
Shares, Outstanding
Shares, Exercisable
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
Share-based compensation arrangements by share-based payment award, options, assumed in period, weighted average exercise price.
Weighted-Average Exercise Price, Outstanding
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
Weighted-Average Exercise Price, Granted
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
Weighted-Average Exercise Price, Assumed
Share Based Compensation Arrangements By Share Based Payment Award Options Assumed In Period Weighted Average Exercise Price
Weighted-Average Exercise Price, Exercised
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
Weighted-Average Exercise Price, Forfeited
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
Weighted-Average Exercise Price, Expired
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
Weighted-Average Exercise Price, Outstanding
Weighted-Average Exercise Price, Exercisable
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
Share-based compensation arrangement by share-based payment award, options, assumed in period weighted-average acquisition-date fair value.
Weighted-Average Grant-date Fair Value, Granted
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
Weighted-Average Acquisition-date Fair Value, Assumed
Share Based Compensation Arrangement By Share Based Payment Award Options Assumed In Period Weighted Average Acquisition Date Fair Value
Total Intrinsic Value of options Exercised
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
Weighted-Average Remaining Contractual Term, Outstanding
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
Weighted-Average Remaining Contractual Term, Exercisable
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
Aggregate Intrinsic Value, Outstanding
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
Aggregate Intrinsic Value, Exercisable
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
Closing market price of stock on NASDAQ on last day of reporting period.
Closing price of stock
Closing Market Price Of Stock On N A S D A Q On Last Day Of Reporting Period
Restricted stock and restricted stock units [Member]
Shares, Unvested, beginning balance
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
Shares, Granted
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
Shares, Vested
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
Shares, Forfeited
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
Shares, Unvested, ending balance
Weighted-Average Grant-Date Fair Value, Unvested, beginning balance
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
Weighted-Average Grant-Date Fair Value, Granted
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
Weighted-Average Grant-Date Fair Value, Vested
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
Weighted-Average Grant-Date Fair Value, Forfeited
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
Weighted-Average Grant-Date Fair Value, Unvested, ending balance
Aggregate intrinsic value of unvested restricted stock units
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Nonvested
Total fair value of vesting dates of restricted stock and restricted stock units vested
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
Numerator:
Net Income Loss [Abstract]
Denominator:
Weighted-average ordinary shares - basic
Weighted-average ordinary shares - diluted
Net loss per ordinary share:
Earnings Per Share Basic And Diluted [Abstract]
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Antidilutive Securities
Antidilutive Securities Excluded From Computation Of Earnings Per Share By Antidilutive Securities [Axis]
Antidilutive Securities, Name
Antidilutive Securities Name [Domain]
Options to purchase ordinary shares [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Antidilutive shares excluded from computation of earnings per share
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
Results Of Operations Income Before Income Taxes [Abstract]
U.S. operations
Income Loss From Continuing Operations Before Income Taxes Domestic
Non-U.S. operations
Income Loss From Continuing Operations Before Income Taxes From Non U S Entities
Current:
Current Income Tax Expense Benefit Continuing Operations [Abstract]
U.S. federal tax
Current Federal Tax Expense Benefit
U.S. state taxes
Current State And Local Tax Expense Benefit
Non-U.S. foreign taxes
Current Foreign Tax Expense Benefit
Current income tax provision
Current Income Tax Expense Benefit
Deferred:
Deferred Income Tax Expense Benefit Continuing Operations [Abstract]
U.S. federal tax
Deferred Federal Income Tax Expense Benefit
U.S. state taxes
Deferred State And Local Income Tax Expense Benefit
Non-U.S. foreign taxes
Deferred Foreign Income Tax Expense Benefit
Deferred income tax provision
Deferred Income Tax Expense Benefit
Provision (benefit) for income taxes
Income taxes.
Income taxes.
Income Taxes [Table]
Income Taxes [Table]
California state.
California state [Member]
California State [Member]
Federal and state.
Federal [Member]
Federal And State [Member]
Income Tax Authority
Income Tax Authority [Axis]
Income Tax Authority
Income Tax Authority [Domain]
U.S. state tax authorities [Member]
State And Local Jurisdiction [Member]
Other Long-Term Liabilities [Member]
Other Noncurrent Liabilities [Member]
U.S. federal tax authorities [Member]
Domestic Country [Member]
Foreign tax authorities [Member]
Foreign Country [Member]
Tax Period
Tax Period [Axis]
Tax Period
Tax Period [Domain]
Earliest tax year [Member]
Earliest Tax Year [Member]
Latest tax year [Member]
Latest Tax Year [Member]
Income Taxes [Line Items]
Income Taxes [Line Items]
Statutory tax rate
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
Provision at U.S. notional statutory rate
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
U.S. state taxes
Income Tax Reconciliation State And Local Income Taxes
Non-U.S. foreign tax differential
Income Tax Reconciliation Foreign Income Tax Rate Differential
Stock-based compensation
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
U.S. R&D credit
Income Tax Reconciliation Tax Credits Research
Valuation allowance
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
FIN48 interest
Income Tax Reconciliation F I N48 Interest
Other
Income Tax Reconciliation Other Adjustments
Amount of deferred tax assets attributable to taxable temporary differences from leasing arrangements.
Foreign deferred tax assets.
Deferred tax assets:
Deferred Tax Assets Net [Abstract]
Federal and state credits
Deferred Tax Assets Tax Credit Carryforwards
Net operating losses
Deferred Tax Assets Operating Loss Carryforwards
Expenses not currently deductible
Deferred Tax Assets Tax Deferred Expense
Operating lease liabilities
Deferred Tax Assets Leasing Arrangements
Stock-based compensation
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
Foreign deferred
Foreign Deferred Tax Assets
Gross deferred tax assets
Deferred Tax Assets Gross
Valuation allowance
Deferred Tax Assets Valuation Allowance
Total deferred tax assets
Deferred Tax Assets Net
Deferred tax liabilities
Deferred Tax Liabilities Net [Abstract]
Intangible assets
Deferred Tax Liabilities Goodwill And Intangible Assets
Property and equipment
Deferred Tax Liabilities Property Plant And Equipment
Operating lease assets
Deferred Tax Liabilities Leasing Arrangements
Net deferred tax assets
Deferred Tax Assets Liabilities Net
Valuation And Qualifying Accounts [Abstract]
Valuation And Qualifying Accounts Disclosure [Table]
Valuation And Qualifying Accounts Disclosure [Table]
SEC Schedule, 12-09, Valuation Allowances and Reserves Type
Valuation Allowances And Reserves Type [Axis]
SEC Schedule, 12-09, Valuation Allowances and Reserves
Valuation Allowances And Reserves [Domain]
Valuation Allowance of Deferred Tax Assets [Member]
Valuation Allowance Of Deferred Tax Assets [Member]
Valuation and Qualifying Accounts Disclosure [Line Items]
Valuation And Qualifying Accounts Disclosure [Line Items]
Balance at Beginning of Period
Additional Charged to Expenses
Valuation Allowances And Reserves Charged To Cost And Expense
Additions Charged to Other Account
Valuation Allowances And Reserves Charged To Other Accounts
Deductions Charged to Expenses or Other Accounts
Valuation Allowances And Reserves Deductions
Balance at End of Period
Deferred tax liabilities, not recognized
Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
Cumulative undistributed earnings of foreign subsidiaries
Undistributed Earnings Of Foreign Subsidiaries
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards but net of deferred tax liabilities.
Gross deferred tax assets, net of deferred tax liabilities before valuation allowance
Deferred Tax Assets Gross Net Of Deferred Tax Liabilities
Net operating loss carryforwards expiration period year start.
Net operating loss carryforwards
Operating Loss Carryforwards
Net operating loss carryforwards begin to expire in fiscal year
Net Operating Loss Carryforwards Expiration Period Year Start
Research tax credit carry forwards expiration period year start.
Research and development credit carryforwards
Deferred Tax Assets Tax Credit Carryforwards Research
Federal credits begin to expire in fiscal year
Research Tax Credit Carry Forwards Expiration Period Year Start
Valuation allowance
Unrecognized tax benefits
Unrecognized Tax Benefits
Unrecognized tax benefits that would impact effective tax rate
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
Beginning balance
Additions based on tax positions related to the current year
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
Additions for tax positions of prior years
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
Reductions for tax positions in prior years
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
Settlements for prior periods
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
Lapse of applicable statute of limitations
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
Ending balance
Income tax liabilities considered as other long term liabilities
Accrued Income Taxes Noncurrent
Interest expense and penalties related to uncertain tax positions
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
Noncurrent liabilities related to interest and penalties for uncertain tax positions
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
Tax year that remains open to examination under enacted tax laws, in CCYY format.
Income tax examination, year
Tax Year Subject To Examination
Unrecognized tax benefits gross.
Increased unrecognized tax benefits
Unrecognized Tax Benefits Period Increase Decrease
Unrecognized tax benefits gross
Unrecognized Tax Benefits Gross
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all US and non-US income tax obligations including estimated interest and penalties due beyond one year or the operating cycle, whichever is longer.
Long term income taxes payable, including estimated interest and penalties
Income Taxes Payable Including Interest And Penalties Noncurrent
Loss Contingencies [Table]
Loss Contingencies [Table]
Loss Contingency Nature
Loss Contingencies By Nature Of Contingency [Axis]
Loss Contingency, Nature
Loss Contingency Nature [Domain]
Indemnification agreement [Member]
Indemnification Guarantee [Member]
Loss Contingencies [Line Items]
Loss Contingencies [Line Items]
Total manufacturing purchase commitments
Purchase Commitment Remaining Minimum Amount Committed
Payments under indemnification obligations
Loss Contingency Damages Paid Value
Liabilities recorded under indemnification obligations
Loss Contingency Accrual At Carrying Value
Concentration Risk [Table]
Concentration Risk [Table]
United States [Member]
UNITED STATES
Asia Pacific [Member]
Asia Pacific [Member]
Europe [Member]
Europe [Member]
Concentration Risk Benchmark
Concentration Risk By Benchmark [Axis]
Concentration Risk Benchmark
Concentration Risk Benchmark [Domain]
Sales revenue, net [Member]
Sales Revenue Net [Member]
Accounts receivable [Member]
Accounts Receivable [Member]
Customer
Major Customers [Axis]
Customer
Name Of Major Customer [Domain]
Wintech Microelectronics Company, Limited.
Wintech [Member]
Wintech Microelectronics Company Limited [Member]
Chicony Electronics Company Limited.
Chicony [Member]
Chicony Electronics Company Limited [Member]
Concentration Risk Type
Concentration Risk By Type [Axis]
Concentration Risk Type
Concentration Risk Type [Domain]
Customer concentration risk [Member]
Customer Concentration Risk [Member]
Credit concentration risk [Member]
Credit Concentration Risk [Member]
Concentration Risk [Line Items]
Concentration Risk [Line Items]
Schedule Of Entity Wide Information Revenue From External Customers By Products And Services [Table]
Schedule Of Entity Wide Information Revenue From External Customers By Products And Services [Table]
Taiwan [Member]
TAIWAN, PROVINCE OF CHINA
North America other than united states.
North America other than United States [Member]
North America Other Than United States [Member]
Revenue from External Customer [Line Items]
Entity Wide Information Revenue From External Customer [Line Items]
Total revenue
Property and equipment, net
Percentage of revenue
Concentration Risk Percentage1
Accounts receivable