XML 94 R80.htm IDEA: XBRL DOCUMENT
v3.22.1

Accounts Receivable, net - Analysis of expected credit losses (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
IFRS Statement [Line Items] |  |
Carrying amount of accounts receivable | $ 410,211 | $ 243,626
Loss allowance for lifetime expected credit | 0 |
No Past Due [Member] |  |
IFRS Statement [Line Items] |  |
Carrying amount of accounts receivable | $ 408,415 | $ 243,208
Weighted average loss rate | 0.00% | 0.00%
Loss allowance for lifetime expected credit | $ 0 | $ 0
Past due within 30 days [Member] |  |
IFRS Statement [Line Items] |  |
Carrying amount of accounts receivable | $ 795 | $ 36
Weighted average loss rate | 0.00% | 0.00%
Loss allowance for lifetime expected credit | $ 0 | $ 0
Past due 31-60 days [Member] |  |
IFRS Statement [Line Items] |  |
Carrying amount of accounts receivable | $ 924 | $ 382
Weighted average loss rate | 0.00% | 0.00%
Loss allowance for lifetime expected credit | $ 0 | $ 0
Past due 61-90 days [Member] |  |
IFRS Statement [Line Items] |  |
Carrying amount of accounts receivable | $ 77 | $ 0
Weighted average loss rate | 0.00% | 0.00%
Loss allowance for lifetime expected credit | $ 0 | $ 0
Past due 91-120 days [Member] |  |
IFRS Statement [Line Items] |  |
Carrying amount of accounts receivable | $ 0 | 0
Weighted average loss rate | 0.00% |
Loss allowance for lifetime expected credit | $ 0 | $ 0
Past due 91-120 days [Member] | Bottom of range [member] |  |
IFRS Statement [Line Items] |  |
Weighted average loss rate |  | 0.00%
Past due 91-120 days [Member] | Top of range [member] |  |
IFRS Statement [Line Items] |  |
Weighted average loss rate |  | 6.32%
Past due over 121 days [Member] |  |
IFRS Statement [Line Items] |  |
Carrying amount of accounts receivable | $ 0 | $ 0
Weighted average loss rate | 100.00% | 100.00%
Loss allowance for lifetime expected credit | $ 0 | $ 0

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | himx_IfrsStatementLineItems
Namespace Prefix: | himx_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of lifetime expected credit loss allowance + References No definition available. + Details
Name: | himx_LifetimeExpectedCreditLosses
Namespace Prefix: | himx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The rate of expected credit losses, calculated as percentage of the gross carrying amount. Expected credit losses are the weighted average of credit losses with the respective risks of a default occurring as the weights. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 7 -IssueDate 2021-01-01 -Paragraph IG20D -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2021-en-r&anchor=para_IG20D&doctype=Implementation%20Guidance -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Name IFRS -Number 7 -IssueDate 2021-01-01 -Paragraph 35N -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2021-en-r&anchor=para_35N&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_ExpectedCreditLossRate
Namespace Prefix: | ifrs-full_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition The amount of trade receivables and other receivables. [Refer: Trade receivables; Other receivables] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 54 -Subparagraph h -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_54_h&doctype=Standard -URIDate 2021-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2021-01-01 -Paragraph 78 -Subparagraph b -URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_78_b&doctype=Standard -URIDate 2021-03-24 + Details
Name: | ifrs-full_TradeAndOtherReceivables
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | ifrs-full_PastDueStatusAxis=himx_NoPastDueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_PastDueStatusAxis=ifrs-full_CurrentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_PastDueStatusAxis=ifrs-full_LaterThanOneMonthAndNotLaterThanTwoMonthsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_PastDueStatusAxis=ifrs-full_LaterThanTwoMonthsAndNotLaterThanThreeMonthsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_PastDueStatusAxis=himx_LaterThanNinentyOneDaysAndNotLaterThanOneHundredAndTwentyDaysMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_RangeAxis=ifrs-full_BottomOfRangeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_RangeAxis=ifrs-full_TopOfRangeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_PastDueStatusAxis=himx_LaterThanOneHundredAndTwentyOneDaysMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |