XML 105 R82.htm IDEA: XBRL DOCUMENT v3.21.1

INCOME TAXES - Operating loss carry forwards (Details) $ in Thousands	Dec. 31, 2020 USD ($)
Operating loss carryforwards
Operating Loss Carryforwards	$ 54,120
Expire in 2021
Operating loss carryforwards
Operating Loss Carryforwards	986
Expire in 2022
Operating loss carryforwards
Operating Loss Carryforwards	25,093
Expire in 2023
Operating loss carryforwards
Operating Loss Carryforwards	10,078
Expire in 2024
Operating loss carryforwards
Operating Loss Carryforwards	12,660
Expire in 2025
Operating loss carryforwards
Operating Loss Carryforwards	$ 5,303

X

- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319

+ Details

Name:	us-gaap_OperatingLossCarryforwards
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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

X

- Details

Name:	us-gaap_TaxPeriodAxis=kxin_OperatingLossCarryforwardsExpireInYear2021Member
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_TaxPeriodAxis=kxin_OperatingLossCarryforwardsExpireInYear2022Member
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_TaxPeriodAxis=kxin_OperatingLossCarryforwardsExpireInYear2023Member
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_TaxPeriodAxis=kxin_OperatingLossCarryforwardsExpireInYear2024Member
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_TaxPeriodAxis=kxin_OperatingLossCarryforwardsExpireInYear2025Member
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: