XML 113 R76.htm IDEA: XBRL DOCUMENT v3.22.1
PREPAID EXPENSES AND OTHER CURRENT ASSETS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
PREPAID EXPENSES AND OTHER CURRENT ASSETS    
Prepaid service fees $ 1,781 $ 2,196
Prepaid rental expenses (1) 935 637
Staff advances 662 528
Prepayment for inventories and others 283 368
Government subsidy receivables 3,192 2,856
Receivables from the disposal of subsidiaries and investment (2) 2,636 2,589
Receivables from third party payment platform 331 306
Others 2,411 2,325
Prepaid expenses and other current assets, gross 12,231 11,805
Less: allowance for doubtful accounts (2,887) (2,878)
Prepaid expenses and other current assets, Total 9,344 8,927
Receivable from principle shareholder $ 1,909 $ 1,909
Percentage of valuation allowance for doubtful accounts 100.00% 100.00%