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Certain risks and concentration (Tables) | 12 Months Ended
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Dec. 31, 2021
Certain risks and concentration |
Schedule of Consolidated Financial Information of VIEs and VIE's Subsidiaries | The following financial information of the consolidated VIE (including VIE and VIE’s subsidiaries) was included in the accompanying consolidated financial statements, before elimination of balances with the Company and its subsidiaries, as of and for the years ended:
​ | ​ | ​ | ​ | ​
​ | ​ | As of December 31,
(In thousands) |  | 2020 |  | 2021
Current assets: | ​ | ​ | ​ | ​
Cash and cash equivalents |  | 14,284 |  | 16,645
Short-term investments |  | — |  | 6,373
Accounts receivable, net |  | 22,983 |  | 26,003
Amount due from group companies | ​ | 15,168 | ​ | 3,102
Due from related parties |  | 10,955 |  | 15,387
Inventories |  | 1,726 |  | 1,363
Prepayments and other current assets |  | 10,046 |  | 7,142
Total current assets |  | 75,162 |  | 76,015
Non-current assets: |  | ​ |  | ​
Long-term investments |  | 5,706 |  | 6,467
Property and equipment, net |  | 50,532 |  | 57,417
Intangible assets, net |  | 8,857 |  | 8,299
Goodwill |  | 22,607 |  | 23,136
Long-term prepayments and other assets |  | 905 |  | 2,684
Right-of-use assets | ​ | 1,915 | ​ | 27
Restricted cash | ​ | 1,541 | ​ | 4,078
Total assets |  | 167,225 |  | 178,123
Current liabilities: |  | ​ |  | ​
Accounts payable |  | 20,588 |  | 23,789
Amount due to group companies | ​ | 106,240 | ​ | 146,732
Due to related parties |  | 55 |  | 91
Bank borrowings | ​ | — | ​ | 2,876
Contract liabilities and deferred income |  | 34,040 |  | 36,740
Income tax payable |  | 2,500 |  | 2,451
Accrued liabilities and other payables | ​ | 33,361 | ​ | 42,449
Lease liabilities, current portion | ​ | 1,912 | ​ | 18
Total current liabilities | ​ | 198,696 | ​ | 255,146
Non-current liabilities: | ​ | ​ | ​ | ​
Contract liabilities and deferred income, non-current portion | ​ | 920 | ​ | 845
Deferred tax liabilities | ​ | 1,085 | ​ | 930
Amount due to group companies, non-current portion |  | 76,810 |  | 31,369
Bank borrowings, non-current portion |  | 19,924 |  | 17,291
Lease liabilities, non-current portion | ​ | 27 | ​ | 7
Total liabilities |  | 297,462 |  | 305,588
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Years ended December 31,
(In thousands) |  | 2019 |  | 2020 |  | 2021
Third-party revenues |  | 178,070 |  | 186,679 |  | 228,736
Third-party costs of revenues | ​ | (99,781) | ​ | (92,388) | ​ | (109,722)
Inter-company operating expenses | ​ | (7,302) | ​ | (7,177) | ​ | (8,032)
Third-party operating expenses | ​ | (117,714) | ​ | (101,421) | ​ | (110,367)
Net (loss)/income attributable to Xunlei Limited |  | (56,328) |  | (10,673) |  | 2,913
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Years ended December 31,
(In thousands) |  | 2019 |  | 2020 |  | 2021
Purchases of goods and services from group companies | ​ | (11,941) | ​ | — | ​ | —
Other operating activities with external parties | ​ | (21,720) | ​ | (13,423) | ​ | 24,945
Net cash (used in)/generated from operating activities | ​ | (33,661) |  | (13,423) |  | 24,945
Loans to group companies | ​ | (3,369) | ​ | (6,329) | ​ | —
Repayment of loans from group companies | ​ | 485 | ​ | 502 | ​ | —
Other investing activities with external parties | ​ | (5,001) | ​ | (9,160) | ​ | (19,417)
Net cash used in investing activities | ​ | (7,885) |  | (14,987) |  | (19,417)
Loans from group companies | ​ | 31,467 | ​ | 2,542 | ​ | 23,527
Repayment of loans to group companies | ​ | (10,969) | ​ | (4,300) | ​ | (24,425)
Other financing activities with external parties | ​ | 11,707 | ​ | 7,154 | ​ | (223)
Net cash generated from/(used in) financing activities | ​ | 32,205 |  | 5,396 |  | (1,121)
​ |  | (9,341) |  | (23,014) |  | 4,407

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- Definition Tabular disclosure of the significant judgments and assumptions made in determining whether a variable interest (as defined) held by the entity requires the variable interest entity (VIE) (as defined) to be consolidated and (or) disclose information about its involvement with the VIE, individually or in aggregate (as applicable); the nature of restrictions, if any, on the consolidated VIE's assets and on the settlement of its liabilities reported by an entity in its statement of financial position, including the carrying amounts of such assets and liabilities; the nature of, and changes in, the risks associated with involvement in the VIE; how involvement with the VIE affects the entity's financial position, financial performance, and cash flows; the lack of recourse if creditors (or beneficial interest holders) of the consolidated VIE have no recourse to the general credit of the primary beneficiary (if applicable); the terms of arrangements, giving consideration to both explicit arrangements and implicit variable interests, if any, that could require the entity to provide financial support to the VIE, including events or circumstances that could expose the entity to a loss; the methodology used by the entity for determining whether or not it is the primary beneficiary of the variable interest entity; the significant factors considered and judgments made in determining that the power to direct the activities of a VIE that most significantly impact the VIE's economic performance are shared (as defined); the carrying amounts and classification of assets and liabilities of the VIE included in the statement of financial position; the entity's maximum exposure to loss, if any, as a result of its involvement with the VIE, including how the maximum exposure is determined and significant sources of the entity's exposure to the VIE; a comparison of the carrying amounts of the assets and liabilities and the entity's maximum exposure to loss; information about any liquidity arrangements, guarantees, and (or) other commitments by third parties that may affect the fair value or risk of the entity's variable interest in the VIE; whether or not the entity has provided financial support or other support (explicitly or implicitly) to the VIE that it was not previously contractually required to provide or whether the entity intends to provide that support, including the type and amount of the support and the primary reasons for providing the support; and supplemental information the entity determines necessary to provide. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=123419778&loc=SL6759159-111685 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123419778&loc=d3e5747-111685 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=123419778&loc=SL6228884-111685 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=123419778&loc=d3e5710-111685 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123419778&loc=d3e5728-111685 + Details
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