Restructuring Costs (Tables)

12 Months Ended

Dec. 31, 2023

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Costs

The table below sets forth the restructuring costs, recorded in restructuring expense in the condensed consolidated statements of operations, incurred during the twelve months ended December 31, 2023, 2022 and 2021:

	For the Twelve Months Ended December 31,
	2023		2022		2021
Asset impairment	$	200	$	-	$	-
Contract termination		207		-		-
Employee severance		1,139		-		-
Other		37		-		-
	$	1,583	$	-	$	-

Schedule of Costs Accrued Related to the Restructuring

The table below sets forth the costs accrued related to the restructuring:

	Contract Termination		Employee Severance			Other			Total
Beginning balance, December 31, 2022	$	-	$	-		$	-		$	-
Costs accrued		207		1,139			245			1,592
Costs paid		-		(1,139	)		(135	)		(1,274	)
Ending balance, December 31, 2023	$	207	$	-		$	110		$	317

Note 22 - Subsequent Event

During January 2024, Diodes Hong Kong Limited, a company incorporated under the laws of Hong Kong and a subsidiary of the Company, entered into an amendment of its US Dollar revolving loan facility in an aggregate amount equal to $90.0 million (the "Facility"). The Facility was previously $105.0 million, with a maturity date of January 2025. In addition the changing the amount of the Facility, this amendment also changed the maturity date of January 2027. The Facility is governed by the laws of Hong Kong.