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Share-Based Compensation (Tables)

12 Months Ended

Dec. 31, 2021

Disclosure Of Share Based Payment Arrangements Explanatory [Line Items]

Schedule of share-based compensation expenses

The amounts of share-based compensation expenses included in applicable costs of revenues and expense categories and related tax effects are summarized as follows:

​

​	​	​	​	​	​	​	​
​	​	Year ended December 31,
​		2019		​	2020		2021
​	​	(in thousands)
​	​	​	​	​	​	​	​
Cost of revenues	​	$	9	​	87		682
Research and development	​	​	339	​	4,467		17,662
General and administrative	​	​	50	​	368		2,367
Sales and marketing	​	​	59	​	603		3,163
Total compensation recognized in income	​	$	457	​	5,525		23,874
Income tax benefit	​	$	89	​	1,176		4,896

Schedule of RSUs activity under the long-term incentive plan

RSUs activity under the long-term incentive plan during the periods indicated is as follows:

​

​	​	​	​	​	​
​		Number of		Weighted
​	​	Underlying	​	Average Grant
​	​	Shares for RSUs	​	Date Fair Value
​	​	​	​	​	​
Balance at January 1, 2019		60,338	​	$	7.98
Vested		(38,878)	​		8.29
Forfeited		(2,967)	​		7.98
Balance at December 31, 2019	​	18,493	​	​	7.34
Granted	​	1,402,714	​	​	3.44
Vested	​	(1,392,355)	​	​	3.47
Forfeited	​	(5,963)	​	​	6.57
Balance at December 31, 2020		22,889	​		3.88
Granted		2,604,545	​		10.39
Vested		(2,237,499)	​		10.37
Forfeited		(3,415)	​		4.38
Balance at December 31, 2021		386,520	​		10.17

​

Schedule of allocation of compensation expenses and related tax effects from the RSUs granted to employees under the long-term incentive plan

The allocation of compensation expenses and related tax effects from the RSUs granted to employees under the long-term incentive plan are summarized as follows:

​

​	​	​	​	​	​	​	​
​	​	Year ended December 31,
​		2019		​	2020		2021
​	​	(in thousands)
​	​	​	​	​	​	​	​
Cost of revenues	​	$	-	​	70		676
Research and development	​	​	86	​	3,924		17,592
General and administrative	​	​	26	​	319		2,343
Sales and marketing	​	​	19	​	520		3,149
Total compensation recognized in income	​	$	131	​	4,833		23,760
Income tax benefit	​	$	30	​	1,044		4,896

Schedule of valuation assumptions

​

​	​	​	​
​		2019 plan
Valuation assumptions:			​
Expected dividend yield		3.5	%
Expected volatility		51.96%-57.79	%
Expected term (years)		1-1.5	​
Risk-free interest rate		1.69%-1.75	%

Schedule of stock option activity

Stock option activity during the periods indicated is as follows:

​

​	​	​	​	​	​	​	​
​	​	​	​	​		​	Weighted
​	​	​	​	Weighted		​	average
​	​	​	​	average		​	remaining
​	​	Number	​	exercise		​	contractual
​		of Units		price			term
​	​	​	​	​	​	​	​
Granted		2,226,690	​	$	2.27		1.75
Exercised		-	​		-		​
Forfeited		-	​		-		​
Balance at December 31, 2019		2,226,690	​		2.27		1.5
Granted	​	163,500	​	​	3.05	​	0.88
Exercised	​	(1,574,869)	​	​	2.32	​	​
Forfeited	​	(236,853)	​	​	2.30	​	​
Balance at December 31, 2020	​	578,468	​	​	2.36	​	0.54
Exercised	​	(524,387)	​	​	2.37	​	​
Expired	​	(54,081)	​	​	2.27	​	​
Balance at December 31, 2021	​	-	​	​	-	​	-
Exercisable at December 31, 2021		-	​	​	-	​	-

Himax Imaging [Member]

Disclosure Of Share Based Payment Arrangements Explanatory [Line Items]

Schedule of valuation assumptions

​

​	​	​	​
​		2016 plan
Valuation assumptions:			​
Expected dividend yield		0	%
Expected volatility		38.04	%
Expected term (years)		3.125	​
Risk-free interest rate		0.50	%

Schedule of stock option activity

Stock option activity during the periods indicated is as follows:

​	​	​	​	​	​	​	​
​		​		​	​		Weighted
​	​	​	​	Weighted		​	average
​	​	​	​	average		​	remaining
​	​	Number	​	exercise		​	contractual
​	​	of shares	​	price			term
​	​	​	​	​	​	​	​
Balance at January 1, 2019		546,000	​	$	0.9139		1.0
Granted	​	-	​	​	-	​	​
Exercised	​	-	​	​	-	​	​
Forfeited	​	(25,000)	​	​	0.9139	​	​
Expired		(521,000)	​		0.9139
Balance at December 31, 2019		-	​		-		-
Exercisable at December 31, 2019		-	​		-		​

Imaging Taiwan

Disclosure Of Share Based Payment Arrangements Explanatory [Line Items]

Schedule of valuation assumptions

​	​	​	​
​		2016 plan
Valuation assumptions:			​
Expected dividend yield		0	%
Expected volatility		38.04	%
Expected term (years)		3.125	​
Risk-free interest rate		0.50	%

Schedule of stock option activity

Stock option activity during the periods indicated is as follows:

​	​	​	​	​	​	​	​
​		​		​	​		Weighted
​	​	​	​	Weighted		​	average
​	​	​	​	average		​	remaining
​	​	Number	​	exercise		​	contractual
​	​	of shares	​	price			term
​	​	​	​	​	​	​	​
Balance at January 1, 2019		1,359,000	​	$	0.9139		1.0
Granted		-	​		-
Exercised		-	​		-
Forfeited		(209,000)	​	​	0.9139	​	​
Expired	​	(1,135,000)	​	​	0.9139	​	​
Balance at December 31, 2019	​	15,000	​	​	0.9139	​	-
Expired		(15,000)	​		0.9139
Balance at December 31, 2020		-	​		-		-
Exercisable at December 31, 2020		-	​		-		​

Himax Display

Disclosure Of Share Based Payment Arrangements Explanatory [Line Items]

Schedule of valuation assumptions

​

​	​	​	​
​		2015 plan
Valuation assumptions:			​
Expected dividend yield		0	%
Expected volatility		33.52	%
Expected term (years)		3.125	​
Risk-free interest rate		0.65	%

Schedule of stock option activity

Stock option activity during the periods indicated is as follows:

​	​	​	​	​	​	​	​
​		​		​	​		Weighted
​	​	​	​	Weighted		​	average
​	​	​	​	average		​	remaining
​	​	Number	​	exercise		​	contractual
​	​	of shares	​	price			term
​	​	​	​	​	​	​	​
Balance at January 1, 2019		1,911,000	​	$	1.986		0.75
Granted		-	​	​	-		​
Exercised		-	​		-		​
Forfeited		(22,200)	​		1.986		​
Expired		(1,888,800)	​		1.986		​
Balance at December 31, 2019	​	-	​	​	-	​	-
Exercisable at December 31, 2019	​	-	​	​	-	​	​

CM Visual Technology Corp

Disclosure Of Share Based Payment Arrangements Explanatory [Line Items]

Schedule of valuation assumptions

​	​	​	​
​		2021 plan	​
Valuation assumptions:	​	​	​
Expected dividend yield		0%	​
Expected volatility		43.82%	​
Expected term (years)		3.125	​
Risk-free interest rate		0.223%	​

Schedule of stock option activity

Stock option activity during the periods indicated is as follows:

​	​	​	​	​	​	​	​
​				​			Weighted
​		​		​	Weighted		average
​		​		​	average		remaining
​	​	Number		​	exercise		contractual
​	​	of shares		price			term
Balance at January 1, 2021		-	​	$	-	​	​
Granted		2,791,000	​		0.36
Exercised		-	​		-
Forfeited		(120,000)	​		0.36
Balance at December 31, 2021		2,671,000	​		0.36		3.5
Exercisable at December 31, 2021		-	​		-

Liqxtal Technology Inc

Disclosure Of Share Based Payment Arrangements Explanatory [Line Items]

Schedule of valuation assumptions

​

​	​	​	​
​		2021 plan	​
Valuation assumptions:	​	​	​
Expected dividend yield		0%	​
Expected volatility		30.06%	​
Expected term (years)		1.25	​
Risk-free interest rate		0.107%	​

Schedule of stock option activity

Stock option activity during the periods indicated is as follows:

​	​	​	​	​	​	​	​
​				​			Weighted
​	​	​		Weighted			average
​	​	​		average			remaining
​		Number		exercise			contractual
​		of shares		price			term
Balance at January 1, 2021		-	​	$	-
Granted		1,000,000	​		0.65
Exercised		-	​		-
Forfeited		(90,000)	​		0.65
Balance at December 31, 2021		910,000	​		0.65		1.0
Exercisable at December 31, 2021		-	​		-

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