XML 26 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Allowance for doubtful accounts, net $ 36 $ 34
Prepayments from customers, current 11,968 16,576
Income tax payable 10,534 5,869
Deferred revenue, current 22,666 21,406
Prepayments from customers, non-current 8,542 5,908
Deferred revenue, non-current 10,396 8,242
Other non-current liabilities $ 8,484 $ 6,012
Golden share, par value (in dollars per share) $ 0.001 $ 0.001
Golden share, shares authorized (in shares) 1 1
Golden share, shares issued (in shares) 0 1
Golden share, shares outstanding (in shares) 0 1
Ordinary shares, par value (in dollars per share) $ 0.001 $ 0.001
Ordinary shares, shares authorized (in shares) 99,999,999 99,999,999
Ordinary shares, shares issued (in shares) 29,213,801 23,163,801
Ordinary shares, shares outstanding (in shares) 29,213,801 23,163,801
VIE    
Prepayments from customers, current $ 11,962 $ 16,570
Accrued expenses and other current liabilities 48,123 36,063
Income tax payable 10,125 5,498
Deferred revenue, current 22,327 20,446
Prepayments from customers, non-current 8,542 5,908
Deferred revenue, non-current 8,505 6,742
Other non-current liabilities $ 8,484 $ 6,012