XML 96 R71.htm IDEA: XBRL DOCUMENT v3.21.1
INTANGIBLE ASSETS, NET - Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Finite-lived Intangible Assets [Roll Forward]      
Intangible assets, beginning balance $ 15,020 $ 12,887  
Acquisition of subsidiaries 27,376    
Additions 14,626 6,883  
Disposal of a subsidiary (5)    
Impairment (5,713) 0 $ (5,166)
Amortization expense (11,694) (4,849) (23,826)
Written-off (162) (2)  
Exchange differences 325 101  
Intangible assets, ending balance 39,773 15,020 12,887
Licensing Fee [Member]      
Finite-lived Intangible Assets [Roll Forward]      
Intangible assets, beginning balance 5,045 1,568  
Acquisition of subsidiaries 0    
Additions 2,509 6,045  
Disposal of a subsidiary 0    
Impairment (471)    
Amortization expense (3,150) (2,653)  
Written-off 0 0  
Exchange differences 13 85  
Intangible assets, ending balance 3,946 5,045 1,568
IP Right [Member]      
Finite-lived Intangible Assets [Roll Forward]      
Intangible assets, beginning balance 0 124  
Acquisition of subsidiaries 7,400    
Additions 9,930 0  
Disposal of a subsidiary 0    
Impairment (5,160) (5,054)
Amortization expense (3,214) (124)  
Written-off 0 0  
Exchange differences 186 0  
Intangible assets, ending balance 9,142 0 124
Trademarks [Member]      
Finite-lived Intangible Assets [Roll Forward]      
Intangible assets, beginning balance 8,009 9,077  
Acquisition of subsidiaries 0    
Additions 0 0  
Disposal of a subsidiary 0    
Impairment 0    
Amortization expense (1,068) (1,068)  
Written-off 0 0  
Exchange differences 0 0  
Intangible assets, ending balance 6,941 8,009 9,077
Technology [Member]      
Finite-lived Intangible Assets [Roll Forward]      
Intangible assets, beginning balance 0 0  
Acquisition of subsidiaries 15,200    
Additions 0 0  
Disposal of a subsidiary 0    
Impairment 0    
Amortization expense (2,322) 0  
Written-off 0 0  
Exchange differences 0 0  
Intangible assets, ending balance 12,878 0 0
Others [Member]      
Finite-lived Intangible Assets [Roll Forward]      
Intangible assets, beginning balance 1,966 2,118  
Acquisition of subsidiaries 4,776    
Additions 2,187 838  
Disposal of a subsidiary (5)    
Impairment (82)    
Amortization expense (1,940) (1,004)  
Written-off (162) (2)  
Exchange differences 126 16  
Intangible assets, ending balance $ 6,866 $ 1,966 $ 2,118