XML 94 R3.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Allowance for doubtful accounts, net $ 92 $ 34
Prepayments from customers, current portion 5,904 6,647
Accrued expenses and other current liabilities 56,472 60,429
Income tax payable 14,929 11,685
Operating lease liabilities, current portion 16,399  
Deferred revenue, current portion 31,993 29,578
Long-term debt, current portion 87  
Amounts due to related parties, current portion 124  
Prepayments from customers, non-current portion 2,508 3,582
Deferred revenue, non-current portion 5,531 6,915
Other non-current liabilities 11,034 8,541
Deferred income tax liabilities (including deferred income tax liabilities of the consolidated VIEs without recourse to the Group of $1,110 and $1,271 as of December 31, 2018 and 2019, respectively) 3,384 $ 1,110
Operating lease liabilities, non-current portion $ 71,012  
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 29,213,801
Ordinary shares, shares outstanding (in shares) 27,586,346 29,213,801
VIE    
Prepayments from customers, current portion $ 5,904 $ 6,647
Accrued expenses and other current liabilities 47,825 54,443
Income tax payable 14,364 11,298
Operating lease liabilities, current portion 13,068 0
Deferred revenue, current portion 30,266 29,578
Long-term debt, current portion 0 0
Amounts due to related parties, current portion 124 0
Prepayments from customers, non-current portion 2,508 3,582
Deferred revenue, non-current portion 4,206 5,567
Other non-current liabilities 9,167 8,541
Deferred income tax liabilities (including deferred income tax liabilities of the consolidated VIEs without recourse to the Group of $1,110 and $1,271 as of December 31, 2018 and 2019, respectively) 1,271 1,110
Operating lease liabilities, non-current portion $ 68,509 $ 0