XML 65 R51.htm IDEA: XBRL DOCUMENT v3.22.1

Other Current Liabilities (Tables)

12 Months Ended

Dec. 31, 2021

Other Current Liabilities

Schedule of other current liabilities

​

​	​	​	​	​	​
​		December 31,			December 31,
​	​	2020		​	2021
​	​	​	(in thousands)
​	​	​	​	​	​
Accrued payroll and related expenses	​	$	10,681		18,515
​	​	​	​	​	​
Accrued mask, mold fees and other expenses for RD	​		11,503		13,379
Payable for purchases of building and equipment	​		1,599		3,481
Accrued software maintenance	​		4,531		4,359
Allowance for sales discounts	​		809		1,570
Lease liabilities	​	​	3,068	​	4,602
Accrued insurance, welfare expenses, professional fee	​		13,920		13,638
​	​	$	46,111		59,544

Schedule of activity in the sales discounts

The activity in the sales discounts is as follows:

Allowance for sales discounts

​

​	​	​	​	​	​	​	​	​	​
​	​	Balance at		​	​	​	​	​	Balance at
​	​	beginning		​	Charges to	​	Amounts	​	end of
Period		of year			earnings		utilized		year
​		(in thousands)
​	​	​	​	​	​	​	​	​	​
Year 2019	​	$	494	​	6,448	​	(6,046)	​	896
Year 2020	​	$	896		8,791		(8,878)		809
Year 2021	​	$	809		13,632	​	(12,871)		1,570

X

- Definition

The disclosure of detailed information about allowance for sales returns and discounts

+ References

No definition available.

+ Details

Name:	himx_DisclosureOfDetailedInformationAboutAllowanceForSalesReturnsAndDiscountsTextBlock
Namespace Prefix:	himx_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The disclosure of detailed information about Other Current Liabilities

+ References

No definition available.

+ Details

Name:	himx_DisclosureOfDetailedInformationAboutOtherCurrentLiabilitiesTextBlock
Namespace Prefix:	himx_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	ifrs-full_CurrentLiabilitiesAbstract
Namespace Prefix:	ifrs-full_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration