| Schedule of Accounts Receivable Activity |
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(US$ thousand) |
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$ |
29,375 |
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$ |
38,955 |
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(1,535 |
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(6,336 |
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$ |
27,840 |
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$ |
32,619 |
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| Schedule of Movement of Allowance of Doubtful Accounts |
Movement of allowance for credit losses was as follows:
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At beginning of the period |
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$ |
(367 |
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$ |
(1,036 |
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$ |
(1,535 |
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(780 |
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(1,365 |
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(4,828 |
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100 |
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921 |
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97 |
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Foreign currency translation impact |
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11 |
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(55 |
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(70 |
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$ |
(1,036 |
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$ |
(1,535 |
) |
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$ |
(6,336 |
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| (1) |
The allowance for current expected credit losses reflects the Company’s estimated probable incurred losses upon adoption of ASC 326. See Note 2(j) for the Company’s CECL policy. | |