XML 39 R16.htm IDEA: XBRL DOCUMENT
v3.23.3

Accrued Expenses and Other Liabilities | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2023 | Dec. 31, 2022
Accrued Expenses and Other Liabilities [Abstract] |  |
ACCRUED EXPENSES AND OTHER LIABILITIES | 9. ACCRUED EXPENSES AND OTHER LIABILITIES Accrued expenses and other liabilities consisted of the following:
|  | December 31, |  |  | June 30, |
|  | 2022 |  |  | 2023 |
Payroll payable |  | $ | 1,884 |  |  | $ | 1,755 |
Value added taxes and other taxes payable |  |  | 993 |  |  |  | 973 |
Subscription amount received for unvested restricted shares |  |  | 913 |  |  |  | 724 |
Technical service fee payable |  |  | 438 |  |  |  | - |
Other accrued expenses |  |  | 621 |  |  |  | 585 |
|  | $ | 4,849 |  |  |  | 4,037 |
10. | ACCRUED EXPENSES AND OTHER LIABILITIES
Accrued expenses and other liabilities consisted of the following:
|  | December 31, |
|  | 2021 |  |  | 2022 |
Payroll payable |  | $ | 1,046 |  |  | $ | 1,884 |
Value added taxes and other taxes payable |  |  | 144 |  |  |  | 993 |
Subscription amount received for unvested restricted shares |  |  | 1,318 |  |  |  | 913 |
Technical service fee payable |  |  | - |  |  |  | 438 |
Other accrued expenses |  |  | 379 |  |  |  | 621 |
|  | $ | 2,887 |  |  | $ | 4,849 |

X
- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period. + References No definition available. + Details
Name: | us-gaap_AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockSupplementAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration