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Property, Plant and Equipment (Tables)

12 Months Ended

Dec. 31, 2021

Property, Plant and Equipment

Schedule of property, plant and equipment

(a)

​

​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	Prepayments	​	​
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	for purchase	​	​
​	​	​	​	​	​	​	​	​	Research	​	Office	​	​	​	of equipment	​	​
​	​	​	​	​	Building	​	​	​	and	​	furniture	​	​	​	and	​	​
​	​	​	​	​	and	​	​	​	development	​	and	​	​	​	construction	​	​
​		Land			improvements		Machinery		equipment		equipment		Others		in progress		Total
​	​	(in thousands)
Cost		​
Balance at January 1, 2020	​	$	41,828		75,357		74,326		44,638		13,666		39,248		564		289,627
Acquisitions through business combinations	​	​	-	​	-	​	1,476	​	189	​	19	​	222	​	-	​	1,906
Additions	​		-		46		1,031		1,189		857		9,952		840		13,915
Transfers	​		-		-		386		178		-		(706)		(552)		(694)
Disposals	​		-		-		(2,350)		(730)		-		(15,720)		-		(18,800)
Effect of exchange rate changes	​		-		-		87		23		115		252		-		477
Balance at December 31, 2020	​	​	41,828		75,403		74,956		45,487		14,657		33,248		852		286,431
Additions	​		-		60		1,705		4,565		731		13,307		447		20,815
Transfers	​		-		-		783		69		-		-		(852)		-
Disposals	​		-		(79)		(5)		(895)		(2,286)		(106)		-		(3,371)
Effect of exchange rate changes	​		-		(1)		2		1		25		(7)		-		20
Balance at December 31, 2021	​	$	41,828		75,383		77,441		49,227		13,127		46,442		447		303,895
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Accumulated Depreciation	​				​		​		​		​		​				​
Balance at January 1, 2020	​	$	-		20,124		54,215		36,519		10,986		28,845		-		150,689
Depreciation for the year	​		-		4,523		5,644		3,469		994		7,243		-		21,873
Transfers	​		-		-		(1)		-		-		102		-		101
Disposals	​		-		-		(2,350)		(725)		-		(15,604)		-		(18,679)
Effect of exchange rate changes	​		-		-		68		20		96		189		-		373
Balance at December 31, 2020	​	​	-		24,647		57,576		39,283		12,076		20,775		-		154,357
Depreciation for the year	​		-		4,232		5,824		2,551		1,048		5,949		-		19,604
Disposals	​		-		(79)		(5)		(895)		(2,286)		(89)		-		(3,354)
Effect of exchange rate changes	​		-		-		-		2		21		29		-		52
Balance at December 31, 2021	​	$	-		28,800		63,395		40,941		10,859		26,664		-		170,659
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Carrying amounts	​
At December 31, 2020	​	$	41,828		50,756		17,380		6,204		2,581		12,473		852		132,074
At December 31, 2021	​	$	41,828		46,583		14,046		8,286		2,268		19,778		447		133,236

Schedule of estimated useful lives of property plant and equipment

​

​	​	​
Buildings		25 years
Building improvements		4-16 years
Machinery		4-10 years
Research and development equipment		2-6 years
Office furniture and equipment		3-8 years
Others		2-15 years

Summary of lease liabilities

​

​	​	​	​	​	​
​		December 31,			December 31,
​	​	2020		​	2021
​		(in thousands)
Current portion (classified under other current liabilities)	​	$	3,068	​	4,602
Non-current portion (classified under other non-current liabilities)	​		7,386	​	11,258
​	​	$	10,454	​	15,860

Summary of additional lease information

​

​	​	​	​	​	​	​	​
​	​	Year ended December 31,
​		2019			2020	​	2021
​	​	(in thousands)
Expenses relating to short-term leases	​	$	313	​	258	​	162
Expenses relating to low-value asset leases	​	$	143	​	230	​	342
Expenses relating to variable lease payments not included in the measurement of lease liabilities	​	$	1,631	​	2,018	​	1,874

Summary of reconciliation of lease liabilities to cash flows arising from financing activities

The reconciliation of lease liabilities to cash flows arising from financing activities was as follows:

​

​	​	​	​	​	​
​	​	​	​	​	​
​		Year ended December 31,
​	​	2020		​	2021
​		(in thousands)
​	​	​	​	​	​
Balance at beginning of year	​	$	4,220	​	10,454
Change from financing activities:	​			​
Payment of lease liabilities	​		(2,608)	​	(4,668)
Total change from financing activities	​		(2,608)	​	(4,668)
Other changes:	​			​
New lease	​		8,474	​	11,247
Interest expense	​		155	​	213
Interest paid	​		(155)	​	(213)
Effect of exchange rate changes	​		368	​	(1,173)
Total liability-related other changes	​		8,842	​	10,074
Balance at end of year	​	$	10,454	​	15,860

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