XML 46 R27.htm IDEA: XBRL DOCUMENT v3.26.1

Accounts Payable, Accrued Expenses and Other Liabilities

12 Months Ended

Dec. 31, 2025

Accounts Payable, Accrued Expenses and Other Liabilities [Abstract]

Accounts payable, accrued expenses and other liabilities

20. Accounts payable, accrued expenses and other liabilities

(In thousands)		December 31, 2024				December 31, 2025
Accounts payable to suppliers			7,445				7,193
Accrued bonus and staff costs			20,286				13,857
Other deposits			861				1,408
Other taxes payable (note)			372				553
Accrued professional fees			963				1,480
Accrued marketing expenses			1,124				619
Others			1,563				1,426
Total			32,614				26,536

Note:

Other taxes payable represents business tax, VAT and related surcharges and PRC individual income tax of employees withheld by the Group.

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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 720
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483384/720-30-45-1

+ 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_AccountsPayableAndAccruedLiabilitiesCurrentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration