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Taxation (Tables) | 12 Months Ended
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Dec. 31, 2019
Taxation |
Schedule of Current and Deferred Portions of Income Tax Expense |
Continuing operations |  | Years ended December 31,
(In thousands) |  | 2017 |  | 2018 |  | 2019
Current income tax (benefits)/expenses |  | (38) |  | (471) |  | 315
Deferred income tax (benefits)/expenses |  | (2,214) |  | 382 |  | 4,361
Income tax (benefits)/expenses |  | (2,252) |  | (89) |  | 4,676
Summary of Aggregate Amount and Per Share Effect of Tax Holiday |
|  | Years ended December 31,
|  | 2017 |  | 2018 |  | 2019
Aggregate dollar effect (In thousands) |  | (4,102) |  | (3,776) |  | (3,856)
Per share effect—basic |  | (0.01) |  | (0.01) |  | (0.01)
Per share effect—diluted |  | (0.01) |  | (0.01) |  | (0.01)
Reconciliation of Total Tax Expense (Benefit) |
Continuing operations |  | Years ended December 31,
(In thousands) |  | 2017 |  | 2018 |  | 2019
Income tax benefit at PRC statutory rate (based on statutory tax rate applicable to enterprises in China) |  | (11,617) |  | (10,384) |  | (11,886)
Effects of differences in tax rates in different jurisdictions applicable to entities of the Group outside of the PRC |  | 1,341 |  | 485 |  | 788
Non-deductible expenses |  | 32 |  | 245 |  | 228
Effect of Super Deduction |  | (546) |  | (881) |  | (1,920)
Effect of tax holidays and tax concessions |  | 4,102 |  | 3,776 |  | 3,856
Change in valuation allowance of deferred tax assets |  | 6,748 |  | 6,720 |  | 13,180
Effect on deferred tax assets due to change in tax rates |  | — |  | (167) |  | —
Outside basis difference arising from VIE and its subsidiaries in the PRC |  | (652) |  | — |  | —
Expiration of tax loss |  | — |  | 562 |  | 400
Others |  | (1,660) |  | (445) |  | 30
Income tax (benefits)/expenses |  | (2,252) |  | (89) |  | 4,676
Summary of Changes in Deferred Tax Asset and Liability Balances |
(In thousands) |  | December 31, 2018 |  | December 31, 2019
Deferred tax assets, non-current portion: |  |  |  |
Net operating losses carried forward (note a) |  | 20,479 |  | 27,712
Impairment of long-term equity investment |  | 1,760 |  | 4,061
Allowance for advance to suppliers |  | 351 |  | 346
Impairment of property and equipment |  | 32 |  | 14
Impairment of other receivables |  | 2,126 |  | 1,553
Impairment of accounts receivable |  | 1,094 |  | 1,140
Impairment of inventories |  | 29 |  | 549
Valuation allowance |  | (20,181) |  | (34,257)
Deferred tax assets, non-current portion, net (note b) |  | 5,690 |  | 1,118
Deferred tax liabilities, non-current portion: |  |  |  |
Deferred credit arising from asset acquisition |  | (1,366) |  | (1,179)
Schedule of Deferred Tax Assets and Liabilities Balances | Deferred tax assets
(In thousands) |  | 2018 |  | 2019
Within one year |  | 2,092 |  | 133
After one year |  | 3,598 |  | 985
|  | 5,690 |  | 1,118
Deferred tax liabilities
(In thousands) |  | 2018 |  | 2019
Within one year |  | (167) |  | (165)
After one year |  | (1,199) |  | (1,014)
|  | (1,366) |  | (1,179)
Schedule of Movement of Valuation Allowance |
|  | Years ended December 31,
(In thousands) |  | 2017 |  | 2018 |  | 2019
Beginning balance |  | (9,851) |  | (16,599) |  | (20,181)
Additions |  | (6,748) |  | (3,582) |  | (14,076)
Ending balance |  | (16,599) |  | (20,181) |  | (34,257)

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- Definition Tabular disclosure of the income tax exemptions and reductions which have been granted by taxing authorities for a specified period, applicable term of the exemptions and reductions, estimated dollar value of tax benefits, and per share benefits. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 11.C) -URI http://asc.fasb.org/extlink&oid=116825942&loc=d3e330215-122817 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=117330534&loc=d3e28937-109314 + Details
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