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ACQUISITION (Tables)

12 Months Ended

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

X

- 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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X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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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