| Business Combination [Table Text Block] |
| | | Initial allocation of the consideration | | | Measurement period adjustments | | | Final allocation of the consideration | |
| Cash and cash equivalents | | $ | 9,315 | | | $ | - | | | $ | 9,315 | |
| Accounts receivables, net | | | 31,414 | | | | (1,131 | ) | | | 30,283 | |
| Inventories | | | 16,933 | | | | - | | | | 16,933 | |
| Other current assets | | | 3,170 | | | | (31 | ) | | | 3,139 | |
| Property, plant and equipment | | | 28,685 | | | | (110 | ) | | | 28,575 | |
| Goodwill | | | 95,773 | | | | 4,182 | | | | 99,955 | |
| Intangible assets | | | 101,650 | | | | - | | | | 101,650 | |
| Operating lease right-of-use assets | | | 2,581 | | | | - | | | | 2,581 | |
| Total assets | | | 289,521 | | | | 2,910 | | | | 292,431 | |
| | | | | | | | | | | | | |
| Accounts payable and accrued liabilities | | | 25,529 | | | | - | | | | 25,529 | |
| Operating lease liabilities | | | 825 | | | | - | | | | 825 | |
| Current tax liabilities | | | 1,300 | | | | (683 | ) | | | 617 | |
| Other current liabilities | | | 11,098 | | | | 7,110 | | | | 18,208 | |
| Non-current tax liabilities | | | 8,096 | | | | 1,752 | | | | 9,848 | |
| Deferred tax liabilities | | | 25,616 | | | | (4,778 | ) | | | 20,838 | |
| Non-current operating lease liabilities | | | 1,756 | | | | - | | | | 1,756 | |
| Long-term borrowings | | | 28,147 | | | | - | | | | 28,147 | |
| Total liabilities | | | 102,367 | | | | 3,401 | | | | 105,768 | |
| | | | | | | | | | | | | |
| Fair value of net assets acquired | | $ | 187,154 | | | $ | (491 | ) | | $ | 186,663 | |
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