XML 29 R19.htm IDEA: XBRL DOCUMENT v3.19.2
SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2019
Dec. 31, 2018
Leases [Abstract]    
Prepaid expenses and other current assets   $ 256
Accrued expenses and other payables   $ 182
Quantitative information of right-of-use assets and lease liabilities [abstract]    
Right-of-use assets, beginning balance $ 0  
Lease liabilities as of beginning of period 7,032  
Right-of-use assets, ending balance 6,157  
Reconciliation to operating lease commitments [Abstract]    
Operating lease commitments as of beginning of period 7,441  
Discounted operating lease commitments of beginning of period 7,032  
Lease liabilities as of beginning of period $ 7,032  
Bottom of Range [Member]    
Reconciliation to operating lease commitments [Abstract]    
Weighted average incremental borrowing rate as of beginning of period (%) 1.45%  
Top of Range [Member]    
Reconciliation to operating lease commitments [Abstract]    
Weighted average incremental borrowing rate as of beginning of period (%) 4.01%  
Lease Liabilities [Member]    
Quantitative information of right-of-use assets and lease liabilities [abstract]    
Lease liabilities as of beginning of period $ 7,032  
Interest expenses 211  
Re-measurement, lease liabilities 58  
Additions 86  
Payments (815)  
Lease liabilities, ending balance 6,572  
Reconciliation to operating lease commitments [Abstract]    
Lease liabilities as of beginning of period 7,032  
Right-of-use assets [Member]    
Quantitative information of right-of-use assets and lease liabilities [abstract]    
Right-of-use assets, beginning balance 7,106  
Depreciation expenses (1,093)  
Re-measurement, right-of-use assets 58  
Additions 86  
Right-of-use assets, ending balance 6,157  
Offices and Labs [Member]    
Quantitative information of right-of-use assets and lease liabilities [abstract]    
Right-of-use assets, beginning balance 2,104  
Depreciation expenses (588)  
Right-of-use assets, ending balance 1,516  
Vehicles [Member]    
Quantitative information of right-of-use assets and lease liabilities [abstract]    
Right-of-use assets, beginning balance 291  
Depreciation expenses (67)  
Re-measurement, right-of-use assets 2  
Additions 86  
Right-of-use assets, ending balance 312  
Production Plant [Member]    
Quantitative information of right-of-use assets and lease liabilities [abstract]    
Right-of-use assets, beginning balance 4,711  
Depreciation expenses (438)  
Re-measurement, right-of-use assets 56  
Additions 0  
Right-of-use assets, ending balance $ 4,329