TAXATION (Schedule of Components of Deferred Taxes) (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|---|
| Deferred tax assets | |||
| Net operating losses | $ 63,109 | $ 75,705 | |
| Lease liability | 180 | 282 | |
| Impairment of assets | 9,480 | 1,114 | |
| Overcharged advertising and promotion fee | 652 | 400 | |
| Fixed assets depreciation | 671 | 690 | |
| Investments | 59 | ||
| Less: Valuation allowance | (56,714) | (73,024) | $ (66,475) |
| Total deferred tax assets | 17,378 | 5,226 | |
| Deferred tax liabilities | |||
| Right of use assets | (170) | (428) | |
| Investment basis in the PRC entities | (51,949) | (52,332) | |
| BaoAn Acquisition - Property | (9,488) | (10,122) | |
| Investments | (1,305) | ||
| Interest capitalization | (137) | ||
| Deferred tax liabilities | (62,912) | (63,019) | |
| Net deferred income tax assets | 17,208 | 4,944 | |
| Net deferred income tax liabilities | $ (62,742) | $ (62,591) |
| X | ||||||||||
- Definition Amount of depreciation on fixed assets of deferred tax asset attributable to deductible temporary differences and carryforwards. No definition available.
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- Definition Amount of Impairment of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as current. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from lease liability. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from overcharged advertising and promotion fee. No definition available.
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| X | ||||||||||
- Definition Deferred Tax Liabilities Investments In Subsidiaries No definition available.
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| X | ||||||||||
- Definition Deferred Tax Liabilities, Net, Noncurrent No definition available.
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| X | ||||||||||
- Definition Deferred Tax Liabilities, Noncurrent Classification [Abstract] No definition available.
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| X | ||||||||||
- Definition Deferred Tax Liabilities Related To Business Acquisitions No definition available.
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from capitalized interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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