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v3.22.1

Consolidated Statements of Cash Flows - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Cash flows from operating activities |  |  |
Net (loss)/income for the year | $ 1,108 | $ (14,140) | $ (53,415)
Adjustments to reconcile net (loss)/income to net cash (used in)/generated from operating activities |  |  |
Depreciation of property and equipment | 6,319 | 9,277 | 5,824
Amortization of intangible assets | 1,129 | 1,216 | 1,200
Amortization of the right-of-use assets | (1,934) | (3,685) | (5,634)
Allowance for doubtful accounts | 1,213 | 5,305 | (2,128)
Loss/(gain) on disposal of property and equipment | 31 | (55) | 144
Share-based compensation | 6,170 | 2,310 | 5,428
Investment income from short-term investments | (404) | (664) | (1,708)
Impairment of inventories | 429 | 3,283 | 3,578
Impairment of long-term investments |  | 794 | 19,831
Net unrealized gains on long-term investments |  | (794) | (10,907)
Investment income on disposal of long-term investments | (42) | (214) | (579)
Interest expense accrued on due to related parties | 95 | 406 | 75
Deferred taxes | (178) | 966 | 4,361
Deferred government grants | (169) | (865) | (1,735)
Changes in operating assets and liabilities: |  |  |
Accounts receivable | (2,168) | 5,048 | (8,739)
Prepayments and other assets | (2,319) | (1,263) | 772
Due from/to related parties | (8,507) | (8,598) | (684)
Accounts payable | 5,238 | (4,938) | 2,086
Inventories | (36) | 643 | 3,435
Contract liabilities | 2,112 | 289 | (664)
Income tax payable | (77) | (163) | 98
Accrued liabilities and other payables | 9,605 | (11,707) | (12,580)
Lease liabilities | (2,003) | (3,732) | (4,976)
Net cash (used in)/generated from operating activities | 19,480 | (13,911) | (45,649)
Cash flows from investing activities |  |  |
Purchase of short-term investments | (337,738) | (177,075) | (355,294)
Proceeds from collection upon maturities of short-term investments | 341,960 | 167,439 | 450,687
Proceeds from disposal of property and equipment | 207 | 721 | 576
Proceeds from disposal of long-term investments | 42 | 1,076 | 528
Purchase of intangible assets | (84) | (59) | (433)
Acquisition of long-term investments | (3,627) |  | (2,838)
Repayment/(payment) of loans to employees |  | 696 | 711
Repayment/(payment) of loans to employees | (177) |  |
Acquisition of property and equipment | (5,821) | (134) | (3,084)
Loan to a related party | (20,000) |  |
Payment for construction in progress | (7,381) | (13,420) | (11,593)
Net cash generated from/(used in) investing activities | (32,619) | (20,756) | 79,260
Cash flows from financing activities |  |  |
Repurchase of shares |  | (4,475) |
Governments grants received |  |  | 853
Proceeds from bank borrowings | 2,196 | 7,816 | 11,324
Repayment of bank borrowings | (2,419) |  |
Repayment of loans due to a related party arising from a business combination |  | (662) |
Net cash generated from/(used in) financing activities | (223) | 2,679 | 12,177
Net increase/(decrease) in cash, cash equivalents and restricted cash | (13,362) | (31,988) | 45,788
Effect of exchange rates on cash and cash equivalents, and restricted cash | 2,009 | 5,329 | (3,270)
Cash and cash equivalents at beginning of year | 137,248 | 162,465 | 122,930
Restricted cash at beginning of year | 1,541 | 2,983 |
Cash, cash equivalents and restricted cash at beginning of year | 138,789 | 165,448 | 122,930
Cash and cash equivalents at end of year | 123,358 | 137,248 | 162,465
Restricted cash at end of year | 4,078 | 1,541 | 2,983
Cash, cash equivalents and restricted cash at end of year | 127,436 | 138,789 | 165,448
Supplemental disclosure of cash flow information |  |  |
Income tax paid | (66) | (356) | (142)
Non-cash investing and financing activities |  |  |
-Acquisition of property and equipment in form of other payables | (568) | (5,217) | (321)
-Acquisition of right-of-use assets and lease liabilities, net off impact from lease modification | $ (10) | $ (3,325) | $ 2,723

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- Definition The cash outflow for the purchase of constructions in progress. + References No definition available. + Details
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Namespace Prefix: | xnet_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Right of use assets and (lease liabilities) acquired, net off impact from lease modifications. + References No definition available. + Details
Name: | xnet_RightOfUseAssetsAndLeaseLiabilitiesAcquiredNetOffImpactFromLeaseModification
Namespace Prefix: | xnet_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration