ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - USD ($) $ in Thousands |
Jun. 30, 2022 |
Dec. 31, 2021 |
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Advance from end users | $ 4,916 | $ 5,237 |
Deposit from customer | 7,965 | 3,965 |
Business tax and other taxes payable | 124 | 255 |
Professional fees and services payable | 2,026 | 4,033 |
Promotional events payables | 119 | 394 |
Decoration and construction cost payables | 2,560 | 0 |
Contingent consideration | 0 | 1,247 |
Others | 1,051 | 3,607 |
Total | $ 18,761 | $ 18,738 |
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for decoration costs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Represents the current portion of advance received from end users. No definition available.
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- Definition Amount of deposit from customer. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for promotional events. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle, if longer). No definition available.
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- Definition Amount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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