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v3.22.1

Consolidated Balance Sheets (Parenthetical) - USD ($) | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Accounts receivable due from a related party | $ 2,456,000 | $ 2,096,000
Prepaid and other current assets due from a related party | 34,123,000 | 34,123,000
Accounts payable | 87,447,000 | 107,611,000
Accrued liabilities | 138,196,000 | 157,513,000
Receipts in advance and deferred revenue | 57,041,000 | 52,055,000
Accrued salary and benefits | 91,485,000 | 100,826,000
Tax payables | 16,714,000 | 28,006,000
Short-term bank loans | 0 | 315,550,000
Other short-term liabilities | 112,568,000 | 106,171,000
Due to a related party | 34,123,000 | 34,123,000
Liabilities held for sale (current) | 0 | 416,998,000
Long-term accounts payable | 3,922,000 | 3,202,000
Long-term bank loans | 0 | 92,000,000
Long-term tax liabilities | 193,918,000 | 188,760,000
Deferred tax liabilities | 249,165,000 | 217,593,000
Other long-term liabilities | $ 3,142,000 | $ 3,855,000
Ordinary Share, par value (in dollars per share) | $ 0.001 | $ 0.001
Ordinary Share, shares authorized (in shares) | 75,400,000 | 75,400,000
Ordinary Share, shares issued (in shares) | 38,221,000 | 39,306,000
Ordinary Share, shares outstanding (in shares) | 38,221,000 | 39,306,000
Treasury Stock, par value (in dollars per share) | $ 0.001 | $ 0.001
Treasury stock, shares (in shares) | 1,129,000 | 0
Variable Interest Entity Primary Beneficiary [Member] |  |
Accounts payable | $ 12,325,000 | $ 11,145,000
Accrued liabilities | 43,695,000 | 46,888,000
Receipts in advance and deferred revenue | 45,844,000 | 43,076,000
Accrued salary and benefits | 8,393,000 | 7,698,000
Tax payables | 1,539,000 | 4,422,000
Short-term bank loans | 0 | 0
Other short-term liabilities | 14,095,000 | 25,028,000
Liabilities held for sale (current) | 0 | 187,712,000
Long-term accounts payable | 0 | 0
Long-term bank loans | 0 | 0
Long-term tax liabilities | 14,465,000 | 14,134,000
Deferred tax liabilities | 3,323,000 | 2,014,000
Other long-term liabilities | $ 182,000 | $ 286,000

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