OTHER NON-CURRENT ASSETS - THIRD PARTIES (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Related party | ||
| OTHER NON-CURRENT ASSETS - THIRD PARTIES | ||
| Total | $ 587 | $ 569 |
| Nonrelated Party | ||
| OTHER NON-CURRENT ASSETS - THIRD PARTIES | ||
| Deposits for long-term operating leases | 1,914 | 2,030 |
| Prepayments for purchases of property, equipment and software | 464 | 10,612 |
| Deductible VAT | 63,897 | 65,149 |
| Others | 592 | 617 |
| Total | $ 66,867 | $ 78,408 |
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- Definition The amount of deposits made for long-term operating leases. No definition available.
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- Definition Amount of prepayments for purchases of property, equipment and software. No definition available.
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- Definition Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer. No definition available.
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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 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 Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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