ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES - THIRD PARTIES (Details) - Third parties - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES - THIRD PARTIES | ||
| Accrued salaries and benefits | $ 47,242 | $ 55,135 |
| Payables for R&D Expenses | 28,412 | 30,124 |
| Payables for marketing events | 49,184 | 49,781 |
| Payables for purchase of property, equipment and software | 17,780 | 24,534 |
| Advance from customers | 4,550 | 3,881 |
| Deposits from third parties suppliers | 8,191 | 9,950 |
| VAT and other taxes payables | 6,628 | 11,782 |
| Payables for service fees | 19,593 | 31,754 |
| Others | 33,943 | 34,420 |
| Total | $ 215,523 | $ 251,361 |
| X | ||||||||||
- Definition Amount of advances from customers, current. No definition available.
|
| X | ||||||||||
- Definition Refers amount payable for service fees No definition available.
|
| X | ||||||||||
- Definition Refers amount payable for purchase of property, equipment and software No definition available.
|
| X | ||||||||||
- Definition Refers amount payable for R & D Expenses No definition available.
|
| X | ||||||||||
- Definition Refers VAT and other taxes payable No definition available.
|
| X | ||||||||||
- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
|
| X | ||||||||||
- 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.
|
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. 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
|
| X | ||||||||||
- Definition The current portion, due within one year or one operating cycle, if longer, of deposits held other than customer deposits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of liabilities classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Details
|