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ACQUISITION (Tables) | 12 Months Ended
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Dec. 31, 2019
ACQUISITION |
Schedule of fair values of the identifiable assets acquired and liabilities assumed as of the acquisition date |
|  | As of December 10, 2018
Cash and cash equivalents |  | $ | 3,683
Accounts receivable |  |  | 35
Inventories |  |  | 4,694
Prepaid expenses and other current assets |  |  | 1,418
Property and equipment, net |  |  | 2,982
Intangible assets, net |  |  | 9,895
Long-term rental deposits |  |  | 400
Accounts payable |  |  | (6,601)
Advance from customers |  |  | (9,734)
Accrued expenses and other current liabilities |  |  | (3,954)
Long-term payable |  |  | (1,170)
Fair value of non-controlling interest |  |  | 4
Goodwill |  |  | 27,479
Total purchase consideration |  | $ | 29,131
Schedule of unaudited consolidated pro forma summary |
|  | Pro Forma - Unaudited
|  | Year Ended December 31,
|  | 2017 |  | 2018
Revenues |  | $ | 477,326 |  | $ | 337,695
Net loss |  | $ | 21,593 |  | $ | 70,884

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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