XML 71 R46.htm IDEA: XBRL DOCUMENT v3.20.1
Summary of Significant Accounting Policies - Additional Information (Details)
¥ in Thousands
12 Months Ended
Aug. 30, 2017
Dec. 31, 2019
USD ($)
Segment
Customer
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2019
CNY (¥)
Jan. 01, 2019
USD ($)
Dec. 31, 2018
CNY (¥)
Significant Accounting Policies [Line Items]              
Allowance for Doubtful Accounts Receivable   $ 0 $ 0        
Inventory write-down   0 0        
Impairment of investments   $ 0 0 $ 0      
Land use rights lease term   30 years          
Amortization expenses   $ 305,000 15,000 2,000      
Finite-lived intangible assets, Amortization expense, 2020   255,000          
Finite-lived intangible assets, Amortization expense, 2021   255,000          
Finite-lived intangible assets, Amortization expense, 2022   252,000          
Finite-lived intangible assets, Amortization expense, 2023   240,000          
Finite-lived intangible assets, Amortization expense, 2024 and thereafter   146,000          
Impairment of long-lived assets   0 0 0      
Cash grants recorded in other income   2,151,000 1,332,000 855,000      
Cash grants recorded in deferred income   $ 2,023,000 894,000        
Reimbursement recognized period   5 years          
Unrecognized tax benefits and related interest and penalties   $ 0 0 0      
Number of reportable segments | Segment   1          
Aggregate amount of cash and cash equivalents   $ 75,932,000 62,952,000 229,660,000      
Share consolidation of ordinary shares and preferred shares six-to-one            
Reverse stock split, conversion ratio 6            
Operating leases, ROU assets   15,071,000       $ 7,093,000  
Operating lease liabilities   15,328,000       6,955,000  
Reclassified prepaid rent to operating ROU assets   $ 6,736,000 $ 5,749,000     5,611,000  
ASU 2016-02              
Significant Accounting Policies [Line Items]              
Operating leases, ROU assets           7,093,000  
Reclassified prepaid rent to operating ROU assets           (138,000)  
Restatement Adjustment | ASU 2016-02              
Significant Accounting Policies [Line Items]              
Reclassified prepaid rent to operating ROU assets           $ 138,000  
Cash and Cash Equivalents              
Significant Accounting Policies [Line Items]              
Percentage of foreign currency risk   9.00% 6.00%        
Customer Concentration Risk | Revenue from Contract with Customer Benchmark              
Significant Accounting Policies [Line Items]              
Concentration risk percentage   80.00%          
Number of customers accounted for around 80% of group's revenue | Customer   1          
Customer Concentration Risk | Accounts Receivable              
Significant Accounting Policies [Line Items]              
Concentration risk percentage   100.00%          
Foreign Currency Risk | Cash and Cash Equivalents              
Significant Accounting Policies [Line Items]              
Aggregate amount of cash and cash equivalents | ¥         ¥ 47,168   ¥ 26,878
Deferred Income              
Significant Accounting Policies [Line Items]              
Reimbursements recognized   $ 858,000 $ 1,170,000        
Other Income              
Significant Accounting Policies [Line Items]              
Reimbursements recognized   $ 312,000 $ 312,000 $ 78,000      
Minimum              
Significant Accounting Policies [Line Items]              
Intangible assets amortization period   1 year          
Maximum              
Significant Accounting Policies [Line Items]              
Intangible assets amortization period   5 years