XML 69 R37.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Prepayments and Other Assets, net (Tables)

12 Months Ended

Dec. 31, 2023

Prepayments and Other Assets, net

Summary of current and non-current portions of prepayments and other assets

​

​	​	​	​	​
​		As of December 31,
​		2022		2023
​	​	US$	​	US$
Advance to suppliers		5,980		5,587
Interest receivable	​	284	​	1,927
VAT recoverable (1)	​	810	​	1,275
Receivables from third party payment platforms		299		597
Rental deposits		527		532
Prepayment for share repurchase (2)	​	—	​	315
Others		852		854
Less: allowance for credit losses	​	—	​	(34)
Total prepayments and other current assets, net	​	8,752	​	11,053
​		​		​
Rental deposits		1,179		889
Less: allowance for credit losses		—		(12)
Total other non-current assets, net		1,179		877

(1) VAT recoverable represented the balances that the Group can utilize to deduct its VAT liabilities within the next 12 months.

(2) As of December 31, 2023, prepayment for share repurchase represented the advanced payment by the Group to a bank engaged by the Group for the Share Repurchase Program (Note 14).

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

No definition available.

+ Details

Name:	us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_PrepaidExpenseAndOtherAssetsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration