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Income Tax - Summary of Deferred Tax (Detail) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items] |  |  |  |
Net deferred tax assets | $ 3,136 | $ (519) | $ (200) | $ (6)
Net deferred tax assets | (4,327) | 730 | 374 |
Outside basis differences [Member] |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items] |  |  |  |
Net deferred tax assets | (3,790) | (4,099) |  |
Net deferred tax assets | (309) | 270 | 215 |
Revaluations of financial assets at fair value through other comprehensive income [Member] |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items] |  |  |  |
Net deferred tax assets | (469) | (322) |  |
Accrued interest income [Member] |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items] |  |  |  |
Net deferred tax assets |  | (172) | 13 |
Unutilized building allowance (net) [Member] |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items] |  |  |  |
Net deferred tax assets | (21) | (12) |  |
Net deferred tax assets | 9 | (24) | (98) |
Unused tax losses [Member] |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items] |  |  |  |
Net deferred tax assets | 204 | 54 |  |
Net deferred tax assets | (162) | 481 | 119 |
Allowance for doubtful accounts [Member] |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items] |  |  |  |
Net deferred tax assets | 167 | 281 |  |
Net deferred tax assets | 105 | (21) | 47 |
Inventory impairment [Member] |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items] |  |  |  |
Net deferred tax assets | 3,170 | 412 |  |
Net deferred tax assets | (2,914) | 137 | 147 |
Rebates and other accrued liabilities [Member] |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items] |  |  |  |
Net deferred tax assets | 617 | 482 |  |
Net deferred tax assets | (170) | (17) | (23) |
Unpaid retirement benefits [Member] |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items] |  |  |  |
Net deferred tax assets | 1,327 | 1,504 |  |
Net deferred tax assets | 26 | 41 | (81) |
Deferred revenue and cost of sales [Member] |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items] |  |  |  |
Net deferred tax assets | 30 | 18 |  |
Net deferred tax assets | (15) | 5 | (6) |
Actuarial loss [Member |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items] |  |  |  |
Net deferred tax assets | 644 | 756 |  |
Unabsorbed depreciation [Member] |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items] |  |  |  |
Net deferred tax assets | 731 | 680 |  |
Net deferred tax assets | (67) | 9 | 57 |
Mark-to-Market value of forward contract [Member] |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items] |  |  |  |
Net deferred tax assets |  |  | 28 |
Provision for loss on onerous sale contract [Member] |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items] |  |  |  |
Net deferred tax assets | 860 |  |  |
Net deferred tax assets | (897) |  |  |
Leases [Member] |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items] |  |  |  |
Net deferred tax assets | 48 | 51 |  |
Net deferred tax assets | 3 | (1) | (23) |
Others [Member] |  |  |  |
Disclosure of temporary difference, unused tax losses and unused tax credits [Line Items] |  |  |  |
Net deferred tax assets | (382) | (324) |  |
Net deferred tax assets | $ 64 | $ 22 | $ (21) |

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