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v3.23.1

Other Current Liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Other Current Liabilities |
Schedule of other current liabilities | ​
​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, |  | December 31,
​ | ​ | 2021 | ​ | 2022
​ | ​ | ​ | (in thousands)
​ | ​ | ​ | ​ | ​ | ​
Accrued payroll and related expenses | ​ | $ | 18,515 |  | 22,586
Guarantee deposit received | ​ | ​ | - | ​ | 14,251
Accrued mask, mold fees and other expenses for RD | ​ |  | 13,379 |  | 10,330
Payable for purchases of building and equipment | ​ |  | 3,481 |  | 2,670
Accrued software maintenance | ​ |  | 4,359 |  | 3,850
Allowance for sales discounts | ​ |  | 1,570 |  | 2,180
Lease liabilities | ​ | ​ | 4,602 | ​ | 4,218
Provision on onerous inventory contract | ​ | ​ | - | ​ | 5,791
Accrued insurance, welfare expenses, professional fee and others | ​ |  | 13,638 |  | 9,659
​ | ​ | $ | 59,544 |  | 75,535
​
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 2020 | ​ | $ | 896 | ​ | 8,791 | ​ | (8,878) | ​ | 809
Year 2021 | ​ | $ | 809 |  | 13,632 |  | (12,871) |  | 1,570
Year 2022 | ​ | $ | 1,570 |  | 26,830 | ​ | (26,220) |  | 2,180

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