v3.26.3
Prepaid Expenses and Other Current Assets - Schedule of Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Prepaid Expense and Other Assets [Abstract]    
Loan to a third party [1] $ 7,213
Export input VAT receivables [2] 4,975 4,662
Advances to suppliers 3,704 389
Insurance receivables on written-off accounts receivables [3] 574 157
Interest receivable 472 352
Security deposits 298 266
Employee receivables and business advances 262 502
Receivable from third parties [4] 93 154
Others 25
Total $ 17,591 $ 6,507
[1] On June 15, 2026, Aster Graphics Company Limited entered into a six-month loan agreement with a third party for a principal amount of $7,200. The loan matures on December 15, 2026 and bears interest at an annual rate of 4.50%. For the six months ended June 30, 2026, the Group recognized $13 of interest income from the loan.
[2] Export input VAT receivables mainly represent the refundable input VAT paid by the Group on the production of goods in the PRC that is recoverable upon export declaration.
[3] Insurance receivables on written-off accounts receivable mainly represent claim amounts due from insurance companies.
[4] Receivable from third parties represents funds held on third-party settlement platforms.