XML 70 R54.htm IDEA: XBRL DOCUMENT
v3.25.1

Other Current Liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Other Current Liabilities |
Schedule of other current liabilities | ​
​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, |  | December 31,
​ | ​ | 2023 | ​ | 2024
​ | ​ | ​ | (in thousands)
Accrued payroll and related expenses | ​ | $ | 26,329 |  | 17,139
Guarantee deposit received | ​ | ​ | 34,270 | ​ | —
Accrued mask, mold fees and other expenses for RD | ​ |  | 14,813 |  | 10,651
Received in advance from disposal of land | ​ |  | 7,383 |  | 7,383
Accrued software maintenance | ​ |  | 7,222 |  | 7,215
Lease liabilities | ​ |  | 4,636 |  | 3,708
Payable for purchases of building and equipment | ​ | ​ | 3,102 | ​ | 3,160
Allowance for sales discounts | ​ | ​ | 552 | ​ | 207
Provision on onerous inventory contract | ​ | ​ | 599 | ​ | 138
Accrued insurance, welfare expenses, professional fee and others | ​ |  | 10,385 |  | 13,994
​ | ​ | $ | 109,291 |  | 63,595
Schedule of activity in the sales discounts | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Balance at | ​ | ​ | ​ | ​ | ​ | Balance at
​ | ​ | beginning | ​ | Charges to | ​ | Amounts | ​ | end of
Period |  | of year |  | earnings |  | utilized |  | year
​ |  | (in thousands)
Year 2022 | ​ | $ | 1,570 | ​ | 26,830 | ​ | (26,220) | ​ | 2,180
Year 2023 | ​ | $ | 2,180 |  | 20,429 |  | (22,057) |  | 552
Year 2024 | ​ | $ | 552 |  | 12,879 | ​ | (13,224) |  | 207
​

X
- Definition The disclosure of detailed information about allowance for sales returns and discounts + References No definition available. + Details
Name: | himx_DisclosureOfDetailedInformationAboutAllowanceForSalesReturnsAndDiscountsTextBlock
Namespace Prefix: | himx_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of detailed information about Other Current Liabilities + References No definition available. + Details
Name: | himx_DisclosureOfDetailedInformationAboutOtherCurrentLiabilitiesTextBlock
Namespace Prefix: | himx_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_CurrentLiabilitiesAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration