XML 31 R17.htm IDEA: XBRL DOCUMENT
v3.22.4

ACQUIRED INTANGIBLE ASSETS, NET | 12 Months Ended
--- | ---
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
ACQUIRED INTANGIBLE ASSETS, NET | 9. ACQUIRED INTANGIBLE ASSETS, NET
| December 31, 2021 |  | December 31, 2022
Cost of acquired intangible assets | $ | 4,104 |  |  | $ | 3,493 |
Less: accumulated amortization | (2,222) |  |  | (1,857) |
Acquired intangible assets, net | $ | 1,882 |  |  | $ | 1,636 |
The Group recorded amortization expense of $392, $413 and $244 for the years ended December 31, 2020, 2021 and 2022, respectively. No impairment losses were recognized for the years ended December 31, 2020, 2021 and 2022. The annual amortization expense for each of the five succeeding fiscal years and thereafter are as follows:
2023 | $ | 243 |
2024 | 237 |
2025 | 233 |
2026 | 231 |
2027 | 231 |
Thereafter | 461 |
Total | $ | 1,636 |

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

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -URI https://asc.fasb.org/subtopic&trid=2144471 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration