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Prepayments and other assets (Tables)

12 Months Ended

Dec. 31, 2021

Prepayments and other assets

Schedule of Prepayments and Other Assets

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​	​	​	​	​
(In thousands)		December 31, 2020		December 31, 2021
Current portion:	​	​	​	​
Deposit related to an ongoing litigation (note a)	​	4,751	​	4,862
Advances to suppliers (note b)		1,997		2,088
Loans to employees (note c)	​	1,896	​	1,614
Rental and other deposits		1,670		1,159
Others		1,220		2,119
Total of prepayments and other current assets		11,534		11,842
Non-current portion:		​		​
Loans to employees, non-current portion (note c)	​	905	​	1,473
Advances to suppliers, non-current portion (note b)	​	—	​	1,314
Total of long-term prepayments and other assets		905		2,787

​

Notes:

(a) The balance as of December 31, 2020 and 2021 represented the deposits placed in a custodian bank account of the court to secure an order for preservation of assets against a supplier of the Group.

(b) Advances to suppliers primarily include prepayments to bandwidth suppliers, prepayments for the construction of Xunlei Tower and other prepaid expenses.

8.            Prepayments and other assets (Continued)

(c) The Group had entered into loan contracts with certain employees as of December 31, 2020 and 2021, under which the Group provided interest-free loans or low-interest loans to these employees. The loan amounts vary amongst different employees from repayable on demand to repayable in equal installments on a monthly basis over a term of 5 to 10 years. The balances classified as current represented loan amounts that are repayable on demand or repayable within the next twelve months from the balance sheet date.

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- References

No definition available.

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ 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 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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