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Equity method investment - Variable Interest Entity (Tables)

3 Months Ended

Mar. 31, 2023

Acquisition And Variable Interest Entity [Abstract]

Summary of Equity Method Investment

The Company’s equity method investment in Falikang was as follows (in thousands):

Entity		Ownership Percentage				Balance at December 31, 2022				Share of Net Income				Currency Translation				Balance at March 31, 2023
Falikang			51.1	%		$	5,061			$	796			$	27			$	5,884

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- Definition

Acquisition and variable interest entity abstract.

+ References

No definition available.

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- Definition

Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
-URI https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571

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