XML 51 R33.htm IDEA: XBRL DOCUMENT
v3.22.1

PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
PREPAID EXPENSES AND OTHER CURRENT ASSETS |
Schedule of Prepaid Expenses and Other Current Assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31,
​ |  | 2020 |  | 2021
Spare parts | ​ | $ | 7,077 | ​ | $ | 6,467
Prepaid value added tax (“VAT”) | ​ |  | 121 | ​ |  | 34,300
Prepaid costs for equity offering of Xinjiang Daqo | ​ |  | 1,511 | ​ |  | —
Others | ​ |  | 2,768 | ​ |  | 917
Total | ​ | $ | 11,477 | ​ | $ | 41,684

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration