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ASSETS AND LIABILITIES HELD FOR SALE (Tables)

12 Months Ended

Dec. 31, 2023

ASSETS AND LIABILITIES HELD FOR SALE

Schedule of total assets and liabilities of the disposal group that were classified as held for sale on the Group's Consolidated Balance Sheet

​

​	​	​
​		As of December 31,
​	​	2023
Assets held for sale:
Cash and cash equivalents		17
Property and equipment, net		102
Operating lease right-of-use assets		1,834
Finance lease right-of-use assets		295
Other assets		65
Total		2,313
​	​	​
Liabilities held for sale:
Accrued expenses and other current liabilities		102
Operating lease liabilities, current	​	76
Operating lease liabilities, non-current		1,936
Finance lease liabilities		324
Other liabilities		98
Total		2,536

​

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- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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