XML 78 R17.htm IDEA: XBRL DOCUMENT
v3.20.1

ACQUIRED INTANGIBLE ASSETS, NET | 12 Months Ended
--- | ---
Dec. 31, 2019
ACQUIRED INTANGIBLE ASSETS, NET |
ACQUIRED INTANGIBLE ASSETS, NET | 7. ACQUIRED INTANGIBLE ASSETS, NET The Group’s intangible assets, presented in the following table, arose from the acquisition of Shanghai Ouku on May 24, 2010 , the acquisition of the fashion-focused site business from Ador Inc. on December 31, 2013 and the acquisition of Ezbuy on December 10, 2018.
|  | December 31, 2018 |  | December 31, 2019
|  | Gross |  |  |  |  | Accumulated |  | Net |  | Gross |  |  |  |  | Accumulated |  | Net
|  | carrying |  | Accumulated |  | impairment |  | carrying |  | carrying |  | Accumulated |  | impairment |  | carrying
|  | amount |  | amortization |  | loss |  | amount |  | amount |  | amortization |  | loss |  | amount
Intangible assets not subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademark/Domain Name |  | $ | 1,220 |  | $ | — |  | $ | (1,010) |  | $ | 210 |  | $ | 1,220 |  | $ | — |  | $ | (1,010) |  | $ | 210
Intangible assets subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
- Technology Platform |  |  | 90 |  |  | (90) |  |  | — |  |  | — |  |  | 90 |  |  | (90) |  |  | — |  |  | —
- Non-compete Agreement |  |  | 9 |  |  | (7) |  |  | (2) |  |  | — |  |  | 9 |  |  | (7) |  |  | (2) |  |  | —
- Customer Base |  |  | 32 |  |  | (22) |  |  | (10) |  |  | — |  |  | 32 |  |  | (22) |  |  | (10) |  |  | —
- Technology |  |  | 2,951 |  |  | (85) |  |  | — |  |  | 2,866 |  |  | 2,915 |  |  | (660) |  |  | — |  |  | 2,255
- Branding |  |  | 6,871 |  |  | (57) |  |  | — |  |  | 6,814 |  |  | 6,786 |  |  | (735) |  |  | — |  |  | 6,051
- In-progress Orders |  |  | 192 |  |  | (192) |  |  | — |  |  | — |  |  | 190 |  |  | (190) |  |  | — |  |  | —
- Members |  |  | 20 |  |  | (20) |  |  | — |  |  | — |  |  | 20 |  |  | (20) |  |  | — |  |  | —
|  | $ | 11,385 |  | $ | (473) |  | $ | (1,022) |  | $ | 9,890 |  | $ | 11,262 |  | $ | (1,724) |  | $ | (1,022) |  | $ | 8,516
The amortization expenses incurred for the years ended December 31, 2017, 2018 and 2019 were $5, $298 and $1,264, respectively. For the years ended December 31, 2017, 2018 and 2019, no impairment loss was recorded. The estimated amortization expense for intangible assets in each of the next five years are $1,264, $1,264, $1,264, $1,216, and $684 respectively.

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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