XML 29 R15.htm IDEA: XBRL DOCUMENT
v3.22.4

PROPERTY, PLANT AND EQUIPMENT, NET | 12 Months Ended
--- | ---
Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
PROPERTY, PLANT AND EQUIPMENT, NET | 7. PROPERTY, PLANT AND EQUIPMENT, NET Property, plant and equipment, net consisted of the following:
| December 31, 2021 |  | December 31, 2022
Machineries and equipment | $ | 150,519 |  |  | $ | 140,160 |
Buildings | 41,920 |  |  | 44,680 |
Leasehold improvements | 30,035 |  |  | 28,625 |
Fixtures and electronic equipment | 13,848 |  |  | 16,193 |
Motor vehicles | 8,507 |  |  | 10,842 |
Total | 244,829 |  |  | 240,500 |
Less: accumulated depreciation | (88,745) |  |  | (100,902) |
Construction in progress | 96,973 |  |  | 195,542 |
Property, plant and equipment, net | $ | 253,057 |  |  | $ | 335,140 |
The Group recorded depreciation expenses of $16,097, $19,975 and $19,811 for the years ended December 31, 2020, 2021 and 2022, respectively. $567, $2,443 and $1,798 impairment losses were recognized for the years ended December 31, 2020, 2021 and 2022, respectively

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

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration