XML 37 R25.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Variable Interest Entity (Tables)
6 Months Ended
Jun. 30, 2024
Business Combinations [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, 2023

 

 

Share of Net Income

 

 

Currency
Translation

 

 

Balance at
June 30, 2024

 

Falikang

 

 

51.1

%

 

$

5,290

 

 

$

1,766

 

 

$

(144

)

 

$

6,912