XML 60 R49.htm IDEA: XBRL DOCUMENT v3.23.3
SEGMENT INFORMATION (Tables)
9 Months Ended
Sep. 30, 2023
Segment Reporting [Abstract]  
Long-Lived Assets by Geography
The balance of selected long-lived assets by geographic location as of September 30, 2023 and December 31, 2022 are presented in the following table:
September 30,
2023
December 31,
2022
Long-lived assets by geographic location:
Mainland China$196,597 $140,481 
Korea
12,300 3,830 
United States1,319 10 
Total$210,216 $144,321