DEFERRED INCOME (Details) $ in Thousands |
6 Months Ended |
|---|---|
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Jun. 30, 2026
USD ($)
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| DEFERRED INCOME | |
| Balance at the beginning of the year | $ 311,912 |
| Subsidy received | 10,200 |
| Balance at the end of the year | 330,334 |
| Asset-related subsidy | |
| DEFERRED INCOME | |
| Balance at the beginning of the year | 311,912 |
| Subsidy received | 10,200 |
| Recognized as government grants during the period | (52) |
| Deconsolidation of subsidiaries | (1,782) |
| Foreign currency translation adjustment | 10,056 |
| Balance at the end of the year | 330,334 |
| Government grants | |
| DEFERRED INCOME | |
| Government grants | $ 3,585 |
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- Definition Amount of decrease in deferred income resulting from the deconsolidation of subsidiaries due to the loss of control over such subsidiaries. No definition available.
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- Definition Amount of increase (decrease) in deferred income due to foreign currency translation adjustment. No definition available.
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- Definition The amount of proceeds from government grant related to assets. No definition available.
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- Definition Amount of deferred income excluding obligation to transfer product and service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue recognized previously reported as deferred income not accounted for under Topic 606. 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 Amount of increase (decrease) in income from government assistance, classified as operating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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