v3.25.1
TAXATION (Narrative) (Details)
$ in Thousands, $ in Millions
1 Months Ended 12 Months Ended
Apr. 14, 2008
Jan. 01, 2008
Mar. 31, 2007
Dec. 31, 2023
USD ($)
Dec. 31, 2023
HKD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2017
TAXATION                  
Income tax expense (benefit)       $ (27,364)   $ 35,772 $ 23,504    
Deferred Tax Assets, Net       17,208   4,944      
Unrecognized tax benefits                  
Unrecognized tax benefits including interest and penalties       $ 104,788   126,378      
December 31, 2017                  
TAXATION                  
Effective income tax rate reconciliation, GILTI, percent       10.50% 10.50%        
December 31, 2025                  
TAXATION                  
Effective income tax rate reconciliation, GILTI, percent       13.125% 13.125%        
Inland Revenue, Hong Kong | Foreign Tax Authority                  
TAXATION                  
Tax rate on profits       16.50% 16.50%        
Withholding on dividend remittance       $ 0          
First tier of profits assessed at half tax rate         $ 2        
Preferential tax rate       8.25% 8.25%        
Income tax expense (benefit)       $ 0   0 0    
Internal Revenue Service (IRS) | Foreign Tax Authority                  
TAXATION                  
Tax rate on profits       21.00% 21.00%       35.00%
Inland Revenue, Singapore (IRAS) | Foreign Tax Authority                  
TAXATION                  
Income tax expense (benefit)       $ 0   0 0 $ 0  
Tax assessable profits       $ 0   $ 0 $ 0    
State Administration of Taxation, China | PRC - Domestic Tax Authority                  
TAXATION                  
Tax rate on profits     25.00%            
State Administration of Taxation, China | PRC - Domestic Tax Authority | High And New Technology Enterprises                  
TAXATION                  
Preferential tax rate 15.00%     15.00% 15.00% 15.00% 15.00%    
Preferential certificate term (in years)       3 years 3 years 3 years 3 years    
Preferential certificate renewal term (in years)       3 years 3 years 3 years 3 years    
State Administration of Taxation, China | PRC - Domestic Tax Authority | PRC Resident Enterprise                  
TAXATION                  
Transitional enterprise income tax rate   25.00%