XML 18 R4.htm IDEA: XBRL DOCUMENT v3.23.1
Consolidated Statements of Other Comprehensive Income - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Consolidated Statements of Other Comprehensive Income      
Profit for the year $ 235,467 $ 433,935 $ 45,160
Items that will not be reclassified to profit or loss:      
Remeasurements of defined benefit pension plans 684 165 (214)
Unrealized gain (loss) on financial assets at fair value through other comprehensive income 152 (181) 65
Income tax related to items that will not be reclassified subsequently (107) (27) 38
Items that may be reclassified subsequently to profit or loss:      
Foreign operations - foreign currency translation differences (157) (72) 556
Other comprehensive income for the year, net of tax 572 (115) 445
Total comprehensive income for the year 236,039 433,820 45,605
Total comprehensive income attributable to noncontrolling interests 1,391 2,958 1,933
Total comprehensive income attributable to Himax Technologies, Inc. stockholders $ 237,430 $ 436,778 $ 47,538