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Property and Equipment

12 Months Ended

Dec. 31, 2020

Property, Plant and Equipment [Abstract]

Property and Equipment

9. PROPERTY AND EQUIPMENT

		December 31
		2019				2020
		US$				US$
Cost:
Land			68,243				68,243
Buildings			18,130				18,130
Machinery and equipment			26,426				35,555
Furniture and fixtures			6,919				7,855
Leasehold and buildings improvement			7,964				8,023
Software			25,938				33,528
Total			153,620				171,334
Accumulated depreciation:
Buildings			3,632				4,033
Machinery and equipment			18,828				22,922
Furniture and fixtures			5,196				5,862
Leasehold and buildings improvement			5,350				6,221
Software			22,312				27,293
			55,318				66,331
Prepayment and construction in progress			186				493
			98,488				105,496

In April 2006, the Company leased a property located in Taipei, Taiwan to a third party. The lessee has been renewing annually and last renewed in March 2021. Net carrying value of the properties as of December 31, 2019 and 2020 was US$673 thousand and US$654 thousand, respectively. Annual rental income from the lease is US$45 thousand.

In September 2018, the Company paid US$58,931 thousand to acquire land in Hsinchu, Taiwan for the purpose of constructing its future Taiwan headquarters building.

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916

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