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LEASE (Tables)

12 Months Ended

Dec. 31, 2022

LEASE

Schedule of leases

​

​	​	​	​	​
​		Year ended	​	Year ended
​		December 31, 2021		December 31, 2022
​		$	​	$
Finance lease cost:	​		​
Amortization of ROU assets	​	14,920	​	11,406
Interest on lease liabilities	​	1,349	​	1,994
Operating fixed lease cost	​	18,443	​	14,936
Short-term lease cost	​	1,884	​	1,028
Total lease cost	​	36,596	​	29,364

​

Schedule of supplement balance sheet information

​

​	​	​	​	​
​		At	​	At
​		December 31, 2021		December 31, 2022
​		$	​	$
Operating lease ROU assets	​	35,286	​	35,506
Land use rights, net	​	71,011	​	68,094
Total operating lease ROU assets	​	106,297	​	103,600
​	​	​	​	​
Operating lease liabilities - current	​	12,185	​	9,810
Operating lease liabilities - non-current	​	23,215	​	25,714
Total operating lease liabilities	​	35,400	​	35,524

​

Schedule of other supplemental information

​

​	​	​	​	​
​		Year ended	​	Year ended
​		December 31, 2021		December 31, 2022
​		$	​	$
Cash paid for amounts included in the measurement of lease liabilities	​		​
Operating cash outflows from finance lease	​	(1,349)	​	(1,994)
Operating cash outflows from operating lease	​	(19,972)	​	(15,032)
Financing cash outflows from finance lease	​	(35,554)	​	(20,194)
ROU assets obtained in exchange of new finance lease liabilities in non-cash transaction	​	60,102	​	—
ROU assets obtained in exchange of new operating lease liabilities in non-cash transaction	​	24,694	​	14,393
ROU assets disposed through early termination of operating leases in non-cash transaction	​	(1,880)	​	(965)

​

12. LEASE (Continued)

​

​	​	​	​	​	​
​		At December 31,		At December 31,
​		2021	​	2022	​
Weighted average of remaining lease term - finance leases (in years)		2.7	​	1.8	​
Weighted average of remaining lease term - operating leases (in years)		4.4	​	6.6	​
Weighted average of lease discount rate - finance lease		5.0	%	4.9	%
Weighted average of lease discount rate - operating lease		4.3	%	10.4	%

​

Schedule of lease maturities

​

​	​	​	​	​	​	​
​		Operating Lease		Finance Lease		Total Lease
​	​	Payment	​	Payment	​	Payment
​	​	$	​	$	​	$
Year Ending December 31:	​	​	​	​	​	​
2023		10,798	​	15,517	​	26,315
2024		7,216	​	14,846	​	22,062
2025		5,580	​	6	​	5,586
2026		5,155	​	1	​	5,156
2027		3,666	​	—	​	3,666
Thereafter		33,133	​	—	​	33,133
Total future minimum lease payments		65,548	​	30,370	​	95,918
Less: imputed interest		30,024	​	1,301	​	31,325
NPV for future minimum lease payments		35,524	​	29,069	​	64,593
​	​	​	​	​	​	​
Analysis as:	​	​	​	​	​	​
Short-term	​	9,810	​	14,697	​	24,507
Long-term	​	25,714	​	14,372	​	40,086
Total lease liabilities	​	35,524	​	29,069	​	64,593

X

- Definition

Schedule of components of leases that are recognized on the Balance Sheets.

+ References

No definition available.

+ Details

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X

- Definition

Tabular information relating to operating leases as of balance sheet.

+ References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980

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- References

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980

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