XML 35 R15.htm IDEA: XBRL DOCUMENT

OTHER NON-CURRENT ASSETS, NET

12 Months Ended

Dec. 31, 2023

9. OTHER NON-CURRENT ASSETS, NET

Other non-current assets consisted of the following:


		As of December 31,
	2022		2023

Long-term restricted cash (Note i)	$	1,731	$	1,714
Long-term receivable (Note ii)		—		1,467
Long-term lease deposits		195		194
Others		44		23
Sub-total	$	1,970	$	3,398
Less: allowance for credit losses (Note ii)		—		(769)
Total	$	1,970	$	2,629

(Note i) It includes cash in collateral bank accounts for the issuance of letters of credit in U.S.

(Note ii) Long-term receivable related to BSC and expected to be collected more than twelve months.