v3.26.3
SCHEDULE OF ASSETS AND LIABILITIES OF DISCONTINUED OPERATIONS (Details) - USD ($)
$ in Thousands
Mar. 20, 2026
Jan. 01, 2026
Dec. 31, 2025
Discontinued Operations and Disposal Groups [Abstract]      
Cash and cash equivalents $ 566   $ 799
Restricted cash 141   139
Accounts and notes receivable, net 1,030   584
Accounts and notes receivable from related parties, net 92   92
Inventory, net 4,437   4,713
Amounts due from related parties 30,853   32,087
Other current assets 49,789   49,511
Other current assets from related parties 35   34
Current assets held for sale 35,365   34,821
Property, plant and equipment, net 122,730   120,843
Intangible assets, net 131,340   129,323
Land-use-right, net 79,587   78,365
Long-term investments 3,537   3,483
Goodwill 2,779   2,736
Other assets 3,300   3,249
Total assets of discontinued operations 465,581 $ 465,600 460,779
Accounts and notes payable 18,907   18,661
Accounts and notes payable to related parties 46,011   45,304
Loans attributable to related parties 281,627   277,302
Contract liabilities 2,575   2,473
Contract liabilities to related parties 936   922
Long-term payables, current 100,875   99,326
Accruals and other current liabilities 86,138   83,835
Accruals and other current liabilities to related parties 118,912   113,081
Accrued post-employment and termination benefits 63,574   64,366
Other liabilities 3,929   3,832
Total liabilities of discontinued operations 723,484 723,500 709,102
Total net assets (257,903)   $ (248,323)
Reconciliation to gain on disposal:      
Total cash consideration received    
Noncontrolling interest derecognized on deconsolidation 3,777    
Accumulated other comprehensive income reclassified on disposal (2,852)    
Less: Total net assets of the disposed group (257,903)    
Gain on sale of discontinued operations, net of income tax $ 258,828 $ 258,800