XML 137 R114.htm IDEA: XBRL DOCUMENT v3.23.3
Taxation (Details) - Schedule of Provision for Income Taxes and the Provision at the PRC, Mainland Statutory Rate - USD ($)
$ in Thousands
 6 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Schedule of Provision For Income Taxes and the Provision at the Prc Mainland Statutory Rate [Abstract]          
Income (Loss) before income tax expense $ 1,986 $ 7,613 $ (10,674) $ 10,530 $ 8,374
Computed income tax expense (benefit) with statutory tax rate 573 1,903 (2,669) 2,632 2,093
Additional deduction for research and development expenses (237) (257) (635) (509) (386)
Tax effect of preferred tax rate (791) (766) 1,050 (1,389) (1,255)
Tax effect of favorable tax rates on small-scale and low-profit entities (15) (5) 123 (93) (52)
Tax effect of tax relief (2) (5) (7) (9) (51)
Tax effect of non-deductible items 35 11 26 71 27
Tax effect due to the disposal of Shengda Group (3,868) (3,580)
Tax effect of deferred tax effect of tax rate change (42) 129
Changes in valuation allowance 1,329 3,877 5,794 235 1,376
Income tax expense $ 850 $ 890 $ 231 $ 938 $ 1,752