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EXIT AND DISPOSAL ACTIVITIES (Tables)

12 Months Ended

Dec. 31, 2020

EXIT AND DISPOSAL ACTIVITIES

Disposal Groups, Including Discontinued Operations

Assets and liabilities of the discontinued operations

​

​	​	​	​	​	​	​
​	​	December 31,
​		2019			2020
ASSETS:	​	​	​	​	​	​
Cash and cash equivalents	​	$	845	​	$	—
Other current assets	​		81	​		—
Total current assets associated with discontinued operations	​	$	926	​	$	—
Long-lived assets held-for-sale	​		217	​		—
Total non-current assets associated with discontinued operations	​	$	217	​	$	—
​	​	​	​	​	​	​
LIABILITIES:	​			​
Accounts payable	​	$	542	​	$	—
Payables for purchases of property, plant and equipment	​		359	​		—
Other current liabilities	​		264	​		—
Total current liabilities associated with discontinued operations	​	$	1,165	​	$	—

​

Results of the discontinued operations

​

​	​	​	​	​	​	​	​	​	​
​	​	Year ended December 31,
​		2018			2019			2020
​	​	​	​	​	​	​	​	​	​
Revenues	​	$	7,113	​	$	—	​	$	—
Cost of revenues	​		(9,510)	​		—	​		—
Long-lived assets impairment	​		(18,770)	​		—	​		—
(Loss) income from discontinued operations, net of tax of nil	​	$	(23,030)	​	$	1,261	​	$	(141)

​

All notes to the accompanying consolidated financial statements have been retrospectively adjusted to reflect the effect of the discontinued operations, where applicable.

Condensed cash flow of the discontinued operations

​

​	​	​	​	​	​	​	​	​	​
​	​	Year ended December 31,
​		2018			2019			2020
​	​	​	​	​	​	​	​	​	​
Net cash provided by (used in) operating activities	​	$	17,993	​	$	1,010	​	$	(50)
Net cash provided by (used in) investing activities	​		617	​		1,457	​		(195)
Net cash used in financing activities	​		(16,779)	​		(2,651)	​		—

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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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