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Property and Equipment

12 Months Ended

Dec. 31, 2021

Property, Plant and Equipment [Abstract]

Property and Equipment

8. PROPERTY AND EQUIPMENT

		December 31
		2020				2021
		US$				US$
Cost:
Land			68,243				68,243
Buildings			18,130				30,006
Machinery and equipment			35,555				44,128
Furniture and fixtures			7,855				8,254
Leasehold and buildings improvement			8,023				8,680
Software			33,528				41,621
Total			171,334				200,932
Accumulated depreciation:
Buildings			4,033				5,840
Machinery and equipment			22,922				28,567
Furniture and fixtures			5,862				6,017
Leasehold and buildings improvement			6,221				7,156
Software			27,293				35,143
			66,331				82,723
Prepayment and construction in progress			493				6,269
			105,496				124,478

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 2022. Net carrying value of the properties as of December 31, 2020 and 2021, was US$654 thousand and US$636 thousand, respectively. Annual rental income from the lease is US$47 thousand.

In September 2018, the Company paid US$58,931 thousand to acquire land in Hsinchu, Taiwan for its future Taiwan headquarters building. In January 2021, the Company broke ground at this site and began construction work.

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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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