XML 39 R28.htm IDEA: XBRL DOCUMENT v3.22.1
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
Summary of property and equipment
   2021   2020 
   (In thousands of
U.S. Dollars)
 
Property and plant  $26,941   $26,339 
Leasehold improvements   18,511    17,070 
Equipment and machinery   2,515    2,724 
Office equipment and furniture   9,896    8,363 
Motor vehicles   1,782    1,959 
    59,645    56,455 
Less: accumulated depreciation   (31,402)   (29,570)
Construction-in-progress   8,097    5,279 
Property and equipment, net  $36,340   $32,164