XML 54 R36.htm IDEA: XBRL DOCUMENT
v3.25.1

ACCOUNTS RECEIVABLE - NET (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Receivables [Abstract] |
Accounts Receivable Net | Accounts receivable consist of the following:
|  | December 31 |
(in US$ thousands) |  | 2024 |  |  | 2023 |
Accounts receivable |  | $ | 142 |  |  | $ | 229 |
Less: Allowance for credit losses |  |  | (1 | ) |  |  | (2 | )
|  | $ | 141 |  |  | $ | 227 |
Summary of Changes in Allowance for Credit Losses | The following is a summary of the changes in our Company’s allowance for credit losses during the years ended December 31, 2024, 2023 and 2022:
(in US$ thousands) |  | 2024 |  |  | 2023 |  |  | 2022 |
Balance at beginning of year |  | $ | 2 |  |  | $ | 1 |  |  | $ | 2 |
Additions: Provision for expected credit losses |  |  | 1 |  |  |  | 7 |  |  |  | 2 |
Less: Write-off |  |  | (1 | ) |  |  | (6 | ) |  |  | (3 | )
Translation adjustment |  |  | (1 | ) |  |  | — |  |  |  | — |
Balance at end of year |  | $ | 1 |  |  | $ | 2 |  |  | $ | 1 |

X
- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
Name: | us-gaap_AccountsReceivableAllowanceForCreditLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration