OTHER CURRENT ASSETS, NET (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Gross | $ 96,643 | $ 66,380 |
| Allowance | (31,571) | (34,846) |
| Net | 65,072 | 31,534 |
| Stock subscriptions receivable | ||
| Gross | 149 | 155 |
| Net | 149 | 155 |
| Receivable from third party | ||
| Gross | 29,346 | 27,107 |
| Allowance | (20,002) | (21,862) |
| Net | 9,344 | 5,245 |
| Receivable from non-controlling interest holder | ||
| Gross | 709 | 736 |
| Allowance | (709) | (736) |
| Receivable from AM Advertising and its subsidiaries | ||
| Gross | 22,840 | 23,257 |
| Allowance | (7,896) | (8,545) |
| Net | 14,944 | 14,712 |
| Other prepaid expenses | ||
| Gross | 3,917 | 4,223 |
| Allowance | (2,490) | (3,089) |
| Net | 1,427 | 1,134 |
| Prepaid expenses of equipment | ||
| Gross | 34,179 | |
| Net | 34,179 | |
| Others | ||
| Gross | 72 | 50 |
| Net | 72 | 50 |
| Short-term deposits | ||
| Gross | 1,102 | 3,980 |
| Net | 1,102 | 3,980 |
| Input VAT receivable | ||
| Gross | 3,296 | 5,379 |
| Net | 3,296 | 5,379 |
| Prepaid selling and marketing fees | ||
| Gross | 533 | 983 |
| Allowance | (319) | (448) |
| Net | 214 | 535 |
| Prepaid individual income tax and other employee advances | ||
| Gross | 500 | 510 |
| Allowance | (155) | (166) |
| Net | $ 345 | $ 344 |