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Accounts Receivable, net (Tables)
12 Months Ended
Dec. 31, 2018
Trade and other receivables [abstract]  
Disclosure of detailed information about trade and other receivables [Text Block]
 
 
January 1,
2017
 
 
December 31,
2017
 
 
December 31,
2018
 
 
 
(in thousands)
 
Accounts receivable
 
$
193,929
 
 
 
188,774
 
 
 
189,569
 
Less: Allowance for doubtful accounts
 
 
(1,395
)
 
 
-
 
 
 
-
 
Less: Loss allowance
 
 
-
 
 
 
-
 
 
 
(290
)
 
 
$
192,534
 
 
 
188,774
 
 
 
189,279
 
Disclosure of detailed information about expected credit loss of accounts receivable [Text Block]
Analysis of expected credit losses as of December 31, 2018, which was measured based on the aforementioned method, was as follows:
 
 
 
Carrying

amount of

accounts

receivable
 
 
Weighted

average loss

rate
 
 
Loss

allowance

for lifetime

expected

credit
 
 
 
(in thousands)
 
Not past due
 
$
186,654
 
 
 
0.00
%
 
 
-
 
Past due within 30 days
 
 
2,622
 
 
 
0.00
%
 
 
-
 
Past due 31-60 days
 
 
3
 
 
 
0%-0.01
%
 
 
-
 
Past due 61-90 days
 
 
-
 
 
 
0%-6.29
%
 
 
-
 
Past due 91-120 days
 
 
-
 
 
 
0%-18.21
%
 
 
-
 
Past due over 121 days
 
 
-
 
 
 
100.00
%
 
 
-
 
 
 
$
189,279
 
 
 
 
 
 
 
-
 
Disclosure of detailed information about aging analysis of trade and other receivables [Text Block]
As of January 1, 2017 and December 31, 2017, the Company measured the allowance for doubtful accounts for accounts receivable based on a review of collectability of accounts receivable. Aging analysis of accounts receivable, which were past due but not impaired, as of January 1, 2017 and December 31, 2017, was as follows:
 
 
 
January 1,
2017
 
 
December 31,
2017
 
 
 
(in thousands)
 
 
 
 
 
 
 
 
Not past due
 
$
188,414
 
 
 
186,681
 
Past due within 30 days
 
 
3,875
 
 
 
1,506
 
Past due 31-60 days
 
 
347
 
 
 
396
 
Past due 61-90 days
 
 
-
 
 
 
-
 
Past due 91-120 days
 
 
-
 
 
 
1
 
Past due over 121 days
 
 
1,293
 
 
 
190
 
 
 
$
193,929
 
 
 
188,774
 
Disclosure of detailed information about loss allowance of trade and other receivables [Text Block]
The activity in the loss allowance is as follows:
 
Loss Allowance
 
Period
 
Balance at
Beginning

of year
 
 
Charges to

earnings
 
 
 
Amounts

utilized /

write-offs
 
 
Balance at

end of year
 
 
 
(in thousands)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Year 2017
 
$
1,395
 
 
 
155
 
 
 
(1,550
)
 
 
-
 
Year 2018
 
$
-
 
 
 
290
 
 
 
-
 
 
 
290