TAXATION (Schedule of Reconciliation between Amount of Income Tax Expenses (Benefits) and Amount Computed by Applying Statutory Tax Rate to Income (Loss) before Income Taxes) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| TAXATION | |||
| Income (loss) before income taxes | $ (207,085) | $ (39,790) | $ 3,920 |
| Income tax at applicable tax rate of 25% | (51,771) | (9,948) | 980 |
| Effect of international tax rate differences | (11) | (607) | 3,138 |
| Non-deductible expenses | 47,147 | 9,375 | 8,325 |
| Non-taxable income | (136) | (69) | (127) |
| Effect of tax holidays or preferential tax rates | 10,443 | 618 | 4,843 |
| Withholding tax | 2,272 | 35,925 | 12,693 |
| Research and development super-deduction | (1,808) | (2,530) | (3,455) |
| Changes in valuation allowance | (15,325) | 8,194 | 7,932 |
| Expiration of loss carry forwards | 1,020 | 1,878 | 1,709 |
| Expiration of unrecognized tax benefits due to applicable statute of limitations | (19,195) | (7,064) | (12,534) |
| Income Tax Expenses (Benefit) from Continuing Operations | $ (27,364) | $ 35,772 | $ 23,504 |
| X | ||||||||||
- Definition Deferred tax assets expiration loss carryforwards. No definition available.
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. No definition available.
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| X | ||||||||||
- Definition Income Tax Reconciliation Benefit For Unrecognized Tax Benefits No definition available.
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible income. No definition available.
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| X | ||||||||||
- Definition Research and development super deduction. No definition available.
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| X | ||||||||||
- Definition Withholding tax accrued and recorded as deferred tax liabilities as of the balance sheet date No definition available.
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| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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