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v3.24.1

Income Taxes- Expiration period for unrecognized deferred tax assets (Details) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 USD ($)
Statement [line items] |
Unrecognized deferred tax assets | $ 44,053
Taiwan operations | Expiration Year 2024 To 2028 |
Statement [line items] |
Deductible amount | 106,123
Unrecognized deferred tax assets | $ 21,225
Expiration year | 2024~2028
Taiwan operations | Expiration Year 2029 To 2033 |
Statement [line items] |
Deductible amount | $ 94,342
Unrecognized deferred tax assets | $ 18,868
Expiration year | 2029~2033
Hong Kong operations |
Statement [line items] |
Deductible amount | $ 1,815
Unrecognized deferred tax assets | $ 150
Expiration year | Indefinitely
US operations | Expiration 2024 to Indefinitely |
Statement [line items] |
Deductible amount | $ 13,676
Unrecognized deferred tax assets | $ 3,810
Expiration year | 2024~Indefinitely

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- Definition The amount of deductible temporary differences for which no deferred tax asset is recognised in the statement of financial position. [Refer: Temporary differences [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_e&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The amount of unused tax losses for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2023-01-01 -Paragraph 81 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2023-en-r&anchor=para_81_e&doctype=Standard -URIDate 2023-03-23 + Details
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