XML 78 R64.htm IDEA: XBRL DOCUMENT v3.22.1
The Nature of Expenses (Tables)
12 Months Ended
Dec. 31, 2021
The Nature of Expenses  
Schedule of depreciation of property, plant and equipment
(a)Depreciation of property, plant and equipment

Year ended December 31,

    

2019

    

2020

 

2021

(in thousands)

Recognized in cost of revenues

$

8,146

 

6,935

6,093

Recognized in operating expenses

14,040

 

14,938

13,511

$

22,186

 

21,873

19,604

Schedule of amortization of intangible assets
(b)Amortization of intangible assets

Year ended December 31,

    

2019

    

2020

 

2021

(in thousands)

Recognized in cost of revenues

$

58

 

57

78

Recognized in operating expenses

2,155

 

1,666

1,660

$

2,213

 

1,723

1,738

Schedule of employee benefit expense
(c)Employee benefits expense

Year ended December 31,

    

2019

    

2020

 

2021

(in thousands)

Salary

$

80,617

 

88,149

126,976

Labor and health insurance

5,668

 

5,805

7,232

Pension

5,246

 

4,536

5,993

Others

3,586

 

4,867

6,608

$

95,117

 

103,357

146,809

Employee benefits expense summarized by function

 

Recognized in cost of revenues

$

5,597

 

5,579

7,856

Recognized in operating expenses

89,520

 

97,778

138,953

$

95,117

 

103,357

146,809