Income Taxes - Schedule Company's Deferred Tax Assets (Details) - USD ($) $ in Thousands	Dec. 31, 2020	Dec. 31, 2019
Components Of Deferred Tax Assets [Abstract]
Inventories	$ 1,212	$ 394
Accrued expenses	17,240	4,184
Deferred government grants	2,838	985
Fixed assets	5,382	4,160
Tax losses carried forward	338	4,420
Less: valuation allowance	(119)	(2,775)
Deferred tax assets	$ 26,891	$ 11,368

Deferred tax assets operating loss carry forwards noncurrent

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- Definition

Deferred tax assets tax deferred expense government grants current

+ References

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 6
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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