INCOME TAXES -Deferred Income Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
24 Months Ended | |
|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2022 |
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| Deferred tax assets: | ||
| Allowance for doubtful accounts | $ 10,456 | $ 10,391 |
| Amortization of intangible assets | 589 | 141 |
| Net operating loss carry forwards | 44,878 | 57,172 |
| Excess marketing and advertising expense (15%) | 42 | 28 |
| Impairment on equipment | 0 | 668 |
| Recognized cost of non-deductible VAT-input that generated in prior years | 521 | 28 |
| Total deferred tax assets | 56,486 | 68,427 |
| Valuation allowance | (56,486) | (68,427) |
| Total deferred tax assets, net | $ 0 | $ 0 |
| Percentage of excess marketing and advertising expense | 15.00% |
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- Definition Deferred Tax Assets, Amortization Of Intangible Assets And Concession Fees No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from excess marketing and advertising expense. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated impairment losses on equipment. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from recognized cost of non-deductible VAT-input that generated in prior years. No definition available.
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- Definition Percentage of excess marketing and advertising expense. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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