XML 105 R89.htm IDEA: XBRL DOCUMENT
v3.24.1

Other Intangible Assets (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Statement [line items] |  |  |
Opening Balance | $ 1,094 |  |
Amortization for the year | 394 | $ 1,378 | $ 1,738
Ending Balance | 816 | 1,094 |
Technology |  |  |
Statement [line items] |  |  |
Opening Balance | 0 |  |
Ending Balance | 0 | 0 |
Software |  |  |
Statement [line items] |  |  |
Opening Balance | 438 |  |
Ending Balance | 281 | 438 |
Others. |  |  |
Statement [line items] |  |  |
Opening Balance | 656 |  |
Ending Balance | 535 | 656 |
Accumulated depreciation and amortisation |  |  |
Statement [line items] |  |  |
Opening Balance | (12,936) | (15,641) |
Amortization for the year | 394 | 1,378 |
Disposals |  | (8) |
Disposal of subsidiary |  | (4,028) |
Effect of exchange rate changes | (3) | (47) |
Ending Balance | (13,327) | (12,936) | (15,641)
Accumulated depreciation and amortisation | Technology |  |  |
Statement [line items] |  |  |
Opening Balance | (6,889) | (9,891) |
Amortization for the year | 0 | 887 |
Disposals |  | 0 |
Disposal of subsidiary |  | (3,889) |
Effect of exchange rate changes | 0 | 0 |
Ending Balance | (6,889) | (6,889) | (9,891)
Accumulated depreciation and amortisation | Software |  |  |
Statement [line items] |  |  |
Opening Balance | (5,531) | (5,233) |
Amortization for the year | 273 | 323 |
Disposals |  | (8) |
Disposal of subsidiary |  | 0 |
Effect of exchange rate changes | (3) | (17) |
Ending Balance | (5,801) | (5,531) | (5,233)
Accumulated depreciation and amortisation | Others. |  |  |
Statement [line items] |  |  |
Opening Balance | (516) | (517) |
Amortization for the year | 121 | 168 |
Disposals |  | 0 |
Disposal of subsidiary |  | (139) |
Effect of exchange rate changes | 0 | (30) |
Ending Balance | (637) | (516) | (517)
Gross carrying amount |  |  |
Statement [line items] |  |  |
Opening Balance | 14,030 | 22,258 |
Additions | 115 | 331 |
Consolidation through obtaining control of subsidiary | 1 |  |
Disposals |  | (8) |
Disposal of subsidiary |  | (8,464) |
Effect of exchange rate changes | (3) | (87) |
Ending Balance | 14,143 | 14,030 | 22,258
Gross carrying amount | Technology |  |  |
Statement [line items] |  |  |
Opening Balance | 6,889 | 13,171 |
Additions | 0 | 0 |
Consolidation through obtaining control of subsidiary | 0 |  |
Disposals |  | 0 |
Disposal of subsidiary |  | (6,282) |
Effect of exchange rate changes | 0 | 0 |
Ending Balance | 6,889 | 6,889 | 13,171
Gross carrying amount | Software |  |  |
Statement [line items] |  |  |
Opening Balance | 5,969 | 5,664 |
Additions | 115 | 331 |
Consolidation through obtaining control of subsidiary | 1 |  |
Disposals |  | (8) |
Disposal of subsidiary |  | 0 |
Effect of exchange rate changes | (3) | (18) |
Ending Balance | 6,082 | 5,969 | 5,664
Gross carrying amount | Others. |  |  |
Statement [line items] |  |  |
Opening Balance | 1,172 | 3,423 |
Additions | 0 | 0 |
Consolidation through obtaining control of subsidiary | 0 |  |
Disposals |  | 0 |
Disposal of subsidiary |  | (2,182) |
Effect of exchange rate changes | 0 | (69) |
Ending Balance | $ 1,172 | $ 1,172 | $ 3,423

X
- Definition the amount of disposal subsidiary. + References No definition available. + Details
Name: | himx_DisposalOfSubsidiary
Namespace Prefix: | himx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The decrease in intangible assets other than goodwill resulting from disposals. [Refer: Intangible assets other than goodwill] + References No definition available. + Details
Name: | himx_DisposalsOfOtherIntangibleAssets
Namespace Prefix: | himx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | himx_IfrsStatementLineItems
Namespace Prefix: | himx_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The increase in intangible assets other than goodwill resulting from acquisitions through business combinations. [Refer: Business combinations [member]; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2023-01-01 -Paragraph 118 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2023-en-r&anchor=para_118_e_i&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_AcquisitionsThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of additions to intangible assets other than goodwill, other than those acquired through business combinations. [Refer: Business combinations [member]; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2023-01-01 -Paragraph 118 -Subparagraph e -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2023-en-r&anchor=para_118_e_i&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_AdditionsOtherThanThroughBusinessCombinationsIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of amortisation of intangible assets other than goodwill. [Refer: Depreciation and amortisation expense; Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2023-01-01 -Paragraph 118 -Subparagraph e -Clause vi -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2023-en-r&anchor=para_118_e_vi&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_AmortisationIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Definition The increase (decrease) in intangible assets other than goodwill resulting from net exchange differences arising on the translation of the financial statements from the functional currency into a different presentation currency, including the translation of a foreign operation into the presentation currency of the reporting entity. [Refer: Intangible assets other than goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2023-01-01 -Paragraph 118 -Subparagraph e -Clause vii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2023-en-r&anchor=para_118_e_vii&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_IncreaseDecreaseThroughNetExchangeDifferencesIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of identifiable non-monetary assets without physical substance. This amount does not include goodwill. [Refer: Goodwill] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 38 -IssueDate 2023-01-01 -Paragraph 118 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=38&code=ifrs-tx-2023-en-r&anchor=para_118_e&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2023-01-01 -Paragraph 54 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2023-en-r&anchor=para_54_c&doctype=Standard -URIDate 2023-03-23 + Details
Name: | ifrs-full_IntangibleAssetsOtherThanGoodwill
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | ifrs-full_ClassesOfIntangibleAssetsOtherThanGoodwillAxis=ifrs-full_TechnologybasedIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfIntangibleAssetsOtherThanGoodwillAxis=ifrs-full_ComputerSoftwareMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_ClassesOfIntangibleAssetsOtherThanGoodwillAxis=himx_IfrsOtherIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_AccumulatedDepreciationAndAmortisationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | ifrs-full_CarryingAmountAccumulatedDepreciationAmortisationAndImpairmentAndGrossCarryingAmountAxis=ifrs-full_GrossCarryingAmountMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |