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PREPAID EXPENSES AND OTHER CURRENT ASSETS (Tables)
12 Months Ended
Dec. 31, 2019
PREPAID EXPENSES AND OTHER CURRENT ASSETS  
Schedule of prepaid expenses and other current assets

 

 

 

 

 

 

 

As of December 31, 

 

    

2018

    

2019

Prepaid service fees

 

3,620

 

3,392

Prepaid rental expenses (Note)

 

2,734

 

607

Staff advances

 

597

 

1,730

Prepayment for inventories and others

 

1,731

 

186

Government subsidy receivables

 

 —

 

931

Receivables from the disposal of subsidiaries

 

574

 

486

Receivables from third party payment platform

 

82

 

346

Project deposit

 

 —

 

431

Interest receivables

 

121

 

176

Others

 

1,784

 

1,994

 

 

11,243

 

10,279

 

Note: The Group adopted Topic 842 on January 1, 2019 using the modified retrospective transition approach allowed under ASU 2018-11 as described in Note 2. The balance as of December 31, 2019 represents prepaid rental expenses for short-term leases which the Group elected not to record on balance sheets under Topic 842. The prepaid rental expenses for operating lease expenses as of December 31, 2019 were included in the Group's operating lease right-of-use assets on its consolidated balance sheet