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Notes and Accounts Receivable

12 Months Ended

Dec. 31, 2020

Receivables [Abstract]

Notes and Accounts Receivable

5. NOTES AND ACCOUNTS RECEIVABLE

		December 31
		2019				2020
		US$				US$
Trade accounts receivable			110,351				117,387
Allowance for doubtful accounts			(1,617	)			(1,561	)
			108,734				115,826

The changes in allowance are summarized as follows:

		Year Ended December 31
		2018				2019				2020
		US$				US$				US$
Allowance for doubtful accounts
Balance, beginning of year			598				645				1,617
Additions (reversals) charged to expense, net			47				1,164				15
Write-offs			—				(192	)			(71	)
Balance, end of year			645				1,617				1,561

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- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-URI http://asc.fasb.org/subtopic&trid=2196772

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- References

No definition available.

+ Details

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