XML 106 R83.htm IDEA: XBRL DOCUMENT v3.21.1
INCOME TAXES - Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended 36 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2020
INCOME TAXES        
Loss before provision of income tax $ (6,848) $ (70,988) $ (88,076)  
PRC statutory income tax rate 25.00% 25.00% 25.00% 25.00%
Income tax at statutory tax rate $ (1,712) $ (17,747) $ (22,019)  
Reversal of taxable deemed interest income from inter-company interest-free loans for prior years (1,593) (2,259) 2,108  
Impairment of goodwill   18,523    
Fair value changes on contingent consideration   (16,399)    
Non-taxable income   (234)    
Non-deductible loss and other expenses not deductible for tax purposes 109 298 15,644  
Effect of income tax rate differences in jurisdictions other than the PRC 1,128 2,313 3,234  
Effect of tax holiday 147 305 (53)  
Tax effect of tax rate change (1,025)      
Changes in valuation allowance 1,418 13,280 1,948  
Income tax expenses (benefit) $ (1,528) $ (1,920) $ 862