XML 26 R3.htm IDEA: XBRL DOCUMENT
v3.21.1

Consolidated Balance Sheets (Parenthetical) - USD ($) | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Allowance for credit losses of accounts receivable | $ 9,329,000 | $ 7,604,000
Allowance for credit losses of prepayments and other current assets | 10,283,000 | 5,503,000
Contract liabilities and deferred income, current portion of the consolidated variable interest entities and VIE's subsidiaries without recourse | 34,040,000 | 31,988,000
Contract liabilities and deferred income, non-current portion of the consolidated variable interest entities and VIE's subsidiaries without recourse | $ 920,000 | $ 1,223,000
Common stock, shares issued | 368,877,205 | 368,877,205
Common stock, shares outstanding | 334,401,981 | 339,165,241
Treasury stock, shares | 34,475,224 | 29,711,964
Variable Interest Entity, Primary Beneficiary [Member] |  |
Accounts payable, consolidated variable interest entities and VIE's subsidiaries without recourse | $ 20,588,000 | $ 23,865,000
Due to related party, consolidated variable interest entities and VIE's subsidiaries without recourse | 55,000 | 2,000
Contract liabilities and deferred income, current portion of the consolidated variable interest entities and VIE's subsidiaries without recourse | 34,040,000 | 31,988,000
Income tax payable, consolidated variable interest entities and VIE's subsidiaries without recourse | 2,500,000 | 2,436,000
Accrued liabilities and other payables, consolidated variable interest entities and VIE's subsidiaries without recourse | 33,361,000 | 38,502,000
Lease liabilities, current portion of the consolidated VIE and its subsidiaries without recourse | 1,912,000 | 4,621,000
Contract liabilities and deferred income, non-current portion of the consolidated variable interest entities and VIE's subsidiaries without recourse | 920,000 | 1,223,000
Deferred Taxes Liabilities Consolidated Variable Interest Entities Without Recourse | 1,085,000 | 1,179,000
Bank borrowings, consolidated variable interest entities and VIE's subsidiaries without recourse | 19,924,000 | 11,324,000
Lease liabilities, non-current portion, consolidated variable interest entities and VIE's subsidiaries without recourse | $ 27,000 | $ 4,073,000

X
- Definition Amount of allowance for credit loss on accounts receivable, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121611835&loc=d3e5074-111524 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121599878&loc=SL82895884-210446 + Details
Name: | us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_CommonStockSharesIssued
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_CommonStockSharesOutstanding
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29,30) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 + Details
Name: | us-gaap_TreasuryStockShares
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Accounts Payable Consolidated Variable Interest Entities Without Recourse + References No definition available. + Details
Name: | xnet_AccountsPayableConsolidatedVariableInterestEntitiesWithoutRecourse
Namespace Prefix: | xnet_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Accrued Liabilities And Other Current Liabilities Consolidated Variable Interest Entities Without Recourse + References No definition available. + Details
Name: | xnet_AccruedLiabilitiesAndOtherCurrentLiabilitiesConsolidatedVariableInterestEntitiesWithoutRecourse
Namespace Prefix: | xnet_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amounts Due to Related Parties Consolidated Variable Interest Entities Without Recourse + References No definition available. + Details
Name: | xnet_AmountsDueToRelatedPartiesConsolidatedVariableInterestEntitiesWithoutRecourse
Namespace Prefix: | xnet_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of contract with customer liability and deferred income, classified as current + References No definition available. + Details
Name: | xnet_ContractWithCustomerLiabilityAndDeferredIncomeCurrent
Namespace Prefix: | xnet_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of contract with customer liability and deferred income, classified as noncurrent + References No definition available. + Details
Name: | xnet_ContractWithCustomerLiabilityAndDeferredIncomeNoncurrent
Namespace Prefix: | xnet_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Deferred tax liabilities Consolidated Variable Interest Entities Without Recourse. + References No definition available. + Details
Name: | xnet_DeferredTaxesLiabilitiesConsolidatedVariableInterestEntitiesWithoutRecourse
Namespace Prefix: | xnet_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Income Taxes Payable Consolidated Variable Interest Entities Without Recourse + References No definition available. + Details
Name: | xnet_IncomeTaxesPayableConsolidatedVariableInterestEntitiesWithoutRecourse
Namespace Prefix: | xnet_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of long term loans from Banks consolidated variable interest entities without recourse. + References No definition available. + Details
Name: | xnet_LongTermLoansFromBanksConsolidatedVariableInterestEntitiesWithoutRecourse
Namespace Prefix: | xnet_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of operating lease liability current consolidated variable interest entities without recourse. + References No definition available. + Details
Name: | xnet_OperatingLeaseLiabilityCurrentConsolidatedVariableInterestEntitiesWithoutRecourse
Namespace Prefix: | xnet_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of operating lease liability Non current consolidated variable interest entities without recourse. + References No definition available. + Details
Name: | xnet_OperatingLeaseLiabilityNonCurrentConsolidatedVariableInterestEntitiesWithoutRecourse
Namespace Prefix: | xnet_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of allowance for credit loss on prepayments and other current assets, classified as current. + References No definition available. + Details
Name: | xnet_PrepaymentsAndOtherCurrentAssetsAllowanceForCreditLossCurrent
Namespace Prefix: | xnet_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | srt_ConsolidatedEntitiesAxis=us-gaap_VariableInterestEntityPrimaryBeneficiaryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |