XML 62 R45.htm IDEA: XBRL DOCUMENT
v3.24.1

Accounts Receivable, Net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Accounts Receivable, Net [Abstract] |
Schedule of Accounts Receivable, Net | Accounts receivable, net
(In thousands) |  | December 31, 2022 |  |  | December 31, 2023 |
Accounts receivable |  |  | 10,480 |  |  |  | 10,690 |
Less: Allowance for doubtful accounts |  |  | (4,519 | ) |  |  | (4,201 | )
Accounts receivable, net |  |  | 5,961 |  |  |  | 6,489 |
Schedule of Presents Movement in the Allowance for Doubtful Accounts | The following table presents movement in the allowance for doubtful accounts:
(In thousands) |  | December 31, 2021 |  |  | December 31, 2022 |  |  | December 31, 2023 |
Balance at beginning of the year |  |  | 3,289 |  |  |  | 3,350 |  |  |  | 4,519 |
Additions |  |  | 67 |  |  |  | 1,273 |  |  |  | 668 |
Reversal |  |  | (22 | ) |  |  | (26 | ) |  |  | (806 | )
Written off |  |  | — |  |  |  | — |  |  |  | (142 | )
Exchange difference |  |  | 16 |  |  |  | (78 | ) |  |  | (38 | )
Balance at end of the year |  |  | 3,350 |  |  |  | 4,519 |  |  |  | 4,201 |

X
- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + Details
Name: | us-gaap_AccountsReceivableAllowanceForCreditLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration