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Income Taxes - Components of deferred tax assets and deferred tax liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred tax assets: |  |
Inventory | $ 2,955 | $ 4,426
Tax credit carryforwards | 0 | 7,780
Operating loss carryforward-statutory tax | 755 | 1,013
Accrued compensated absences | 901 | 735
Allowance for sales discounts | 720 | 411
Depreciation | 601 | 561
Unrealized foreign exchange loss | 0 | 179
Others | 1,259 | 634
Deferred tax assets | 7,191 | 15,739
Deferred tax liabilities: |  |
Acquired intangible assets | (756) | (1,014)
Remeasurement of defined benefit plans | (138) | (107)
Unrealized foreign exchange gain | (71) | (17)
Deferred tax liabilities | $ (965) | $ (1,138)

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- Definition Amount of deferred tax asset attributable to Accrued compensated absences. + References No definition available. + Details
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- Definition Amount of deferred tax asset attributable to allowance for sales discounts. + References No definition available. + Details
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- Definition Amount of deferred tax asset attributable to Inventory. + References No definition available. + Details
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- Definition Amount of deferred tax asset attributable to operating loss carryforward. + References No definition available. + Details
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- Definition Amount of deferred tax asset attributable to tax credit carryforwards. + References No definition available. + Details
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- Definition Amount of deferred tax asset attributable to Unrealized foreign exchange loss. + References No definition available. + Details
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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2021-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=12&code=ifrs-tx-2021-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph o -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_o&doctype=Standard -URIDate 2021-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 56 -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_56&doctype=Standard -URIDate 2021-03-24 + Details
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