RELATED PARTY BALANCES AND TRANSACTIONS - Significant related party balances (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Related party transaction [Line items] | ||
Contract liabilities | $ 1,163 | $ 150 |
Loan receivable from a related party | 302,632 | 269,539 |
Short-term borrowings | 1,023,684 | 802,519 |
Related party | ||
Related party transaction [Line items] | ||
Accounts Receivable | 110,143 | 107,816 |
Contract liabilities | 1,163 | 150 |
Prepayments and other current assets, net | 149,010 | 74,558 |
Other non-current assets | 878 | 1,113 |
Accounts payable | 358,891 | 410,433 |
Accrued expenses and other current liabilities | 231,419 | 213,582 |
Other non-current liabilities | 1,537 | 1,471 |
Operating lease liabilities, current | 1,625 | 1,028 |
Operating lease liabilities, non-current | 4,025 | 10,729 |
Loan receivable from a related party | 302,632 | 269,539 |
Short-term borrowings | 390,406 | 199,570 |
Related party | Lease agreements | ||
Related party transaction [Line items] | ||
Operating lease liabilities, non-current | $ 4,025 | $ 10,729 |
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as current. No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, related parties, classified as current. No definition available.
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- Definition Amount of liabilities classified as other, operating lease liability, due after one year or the normal operating cycle, if longer. No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. 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, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after allowance for credit loss, of financing receivable, classified as noncurrent. No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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