Income Taxes - Components of deferred tax assets and deferred tax liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred tax assets: | ||
| Inventory | $ 6,014 | $ 5,051 |
| Tax credit carryforwards | 9,437 | 10,367 |
| Accrued compensated absences | 1,152 | 1,028 |
| Allowance for sales discounts | 2,836 | 2,374 |
| Depreciation | 1,422 | 1,286 |
| Operating loss carryforwards | 151 | 0 |
| Others | 1,256 | 1,087 |
| Deferred tax assets | 22,268 | 21,193 |
| Deferred tax liabilities: | ||
| Remeasurement of defined benefit plans | (243) | (240) |
| Unrealized foreign exchange gain | (232) | (264) |
| Acquired intangible assets | (151) | 0 |
| Others | (101) | (60) |
| Deferred tax liabilities | $ (727) | $ (564) |
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- Definition Deferred tax assets No definition available.
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- Definition Amount of deferred tax asset attributable to Accrued compensated absences. No definition available.
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- Definition Amount of deferred tax asset attributable to allowance for sales discounts. No definition available.
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- Definition Amount of deferred tax asset attributable to Depreciation. No definition available.
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- Definition Amount of deferred tax asset attributable to Inventory. No definition available.
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- Definition Amount of deferred tax asset attributable to operating loss carryforward. No definition available.
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- Definition Amount of deferred tax asset attributable to others. No definition available.
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- Definition Deferred tax liabilities. No definition available.
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- Definition Amount of deferred tax liabilities attributable to others. No definition available.
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- Definition Amount of deferred tax liabilities attributable to Remeasurement of defined benefit plans. No definition available.
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- Definition Amount of deferred tax liabilities attributable to Unrealized foreign exchange loss. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. No definition available.
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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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