ACCRUED EXPENSES AND OTHER LIABILITIES (Schedule of Accrued Expenses and Other Liabilities) (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|
| ACCRUED EXPENSES AND OTHER LIABILITIES | ||
| Payroll and welfare benefit | $ 2,918 | $ 3,203 |
| Other taxes and surcharges payable | 7,945 | 7,931 |
| Amounts payable to sales and marketing agents | 21,181 | 25,909 |
| Interest payables | 691 | 6,080 |
| Utility and property management payables | 7,337 | 7,444 |
| Construction payables | 1,436 | 1,497 |
| Payables of decoration services | 680 | 1,096 |
| Deposits for rental | 3,189 | 2,708 |
| Lease liability, current | 748 | 1,228 |
| Customers's refundable fees | 6,385 | 6,032 |
| Others | 1,706 | 3,730 |
| Accrued expenses and other liabilities | $ 54,216 | $ 66,858 |
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- Definition Accrued expenses and other current liabilities as of the balance sheet date that are expected to be resolved within 12 months or one operating cycle if longer. No definition available.
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- Definition Amounts payable to sales and marketing agents. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for the decoration services. 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 accrued rental deposit. No definition available.
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- Definition Lease liability, current. No definition available.
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- Definition Other Accrued And Current Liabilities No definition available.
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- Definition Other tax and surcharge payable. No definition available.
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- Definition Payroll And Welfare Payable, Current No definition available.
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- Definition Amount of utility and property management fee payable. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for the acquisition of merchandise, materials, supplies and services pertaining to construction projects such as a housing development or factory expansion not classified as trade payables. 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 Current regulatory liabilities generally represent obligations to make refunds to customers for various reasons including overpayment. No definition available.
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. 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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- References No definition available.
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