XML 128 R46.htm IDEA: XBRL DOCUMENT v3.20.2
9. Prepaid Expenses and Other Current Assets (Tables)
12 Months Ended
Dec. 31, 2019
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Summary of prepaid expenses and other current assets

Prepaid expenses and other current assets, net as of December 31, 2019 and 2018 consist of the following:

 

     

December 31,

2019

   

December 31,

2018

 
  Value-added tax recoverable, current   $ 193     $ 483  
  Deposit and prepayment for acquisitions, net of provision of $10,921 and $10,840, respectively (a)     56       55  
  Other deposit and prepayment, net of provision of $3,584 and $452, respectively (b)     2,659       1,216  
  Other receivable, net of provision of $1,968 and $914, respectively (c)     2,262       2,628  
  Total prepaid expenses and other current assets   $ 5,170     $ 4,382