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Variable Interest Entity (Tables)

9 Months Ended

Sep. 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				Dividend Received				Currency Translation				Balance at September 30, 2024
Falikang			51.1	%		$	5,290			$	2,664			$	(2,230	)		$	82			$	5,806

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- 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://www.xbrl.org/2003/role/disclosureRef
-Topic 323
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481687/323-10-50-3

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