XML 96 R92.htm IDEA: XBRL DOCUMENT v3.20.1
PARENT ONLY INFORMATION - Condensed Statements of Operatins and Comprehensive Loss (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
General and administrative $ 37,811 $ 33,042 $ 29,605
Loss from operations (16,052) (37,481) (10,167)
Interest income 297 487 581
Change in fair value of convertible promissory notes 14,591 (22,791)  
Loss before income taxes and gain from equity method investment (947) (59,790) (9,675)
Income tax expense 113 33 81
Net (loss) / income 1,058 (59,602) (9,548)
Other comprehensive (loss) / income:      
Foreign currency translation adjustment, net of nil income taxes (512) (733) 380
Total comprehensive (loss) / income 546 (60,335) (9,168)
Foreign currency translation adjustment, net of income taxes 0 0 0
LightInTheBox Holding Co., Ltd.      
General and administrative 1,113 1,145 2,246
Loss from operations (1,113) (1,145) (2,246)
Share of loss from subsidiaries and VIEs (12,479) (35,665) (7,407)
Interest income     105
Change in fair value of convertible promissory notes 14,591 (22,791)  
Loss before income taxes and gain from equity method investment 999 (59,601) (9,548)
Net (loss) / income 999 (59,601) (9,548)
Other comprehensive (loss) / income:      
Foreign currency translation adjustment, net of nil income taxes (512) (733) 380
Total comprehensive (loss) / income 487 (60,334) (9,168)
Foreign currency translation adjustment, net of income taxes $ 0 $ 0 $ 0