Other Payables and Accruals (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Other Payables and Accruals | ||
| Accrued research and development expenses | $ 112,695 | $ 116,359 |
| Accrued salaries and benefits | 20,877 | 29,074 |
| Accrued administrative and other general expenses | 17,358 | 16,664 |
| Accrued selling and marketing expenses | 9,218 | 10,976 |
| Accrued capital expenditures | 7,797 | 11,590 |
| Provision for other taxes and surcharges | 5,879 | 5,510 |
| Advances for inventory purchases | 3,513 | 250 |
| Deposits | 1,782 | 1,678 |
| Deferred government grants | 1,060 | 1,764 |
| Others | 15,481 | 13,109 |
| Total other payables and accruals | 197,627 | 208,892 |
| Related parties | ||
| Other Payables and Accruals | ||
| Total other payables and accruals | $ 1,967 | $ 1,918 |
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- Definition Amount of capital expenditure incurred but not yet paid classified as other, due within 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 accrued general administration and other expenses. No definition available.
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- Definition The current portion of prepayments received from customers for inventory purchases as of the reporting date that are to be provided in the future. No definition available.
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- Definition Amount of obligations with regard to deferred government incentives, payable within one year or the normal operating cycle, if longer. No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer) for other payables, accruals and advance receipts. No definition available.
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- Definition Carrying amount as of the balance sheet date of the provision for other taxes and surcharges. No definition available.
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- Definition Amount of obligations incurred with regard to research and development, payable within one year or the normal operating cycle, if longer. No definition available.
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for the marketing, trade and selling of the entity's goods and services. Marketing costs would include expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services; costs of public relations and corporate promotions; and obligations incurred and payable for sales discounts, rebates, price protection programs, etc. offered to customers and under government programs. 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 The aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. 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 of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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