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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2021
Income Taxes [Abstract]  
Schedule of loss before provision for income taxes

 

December 31,
2019

 

December 31,
2020

 

December 31,
2021

Domestic(USA)

 

$

(3,030

)

 

$

(3,584

)

 

$

(98,821

)

Foreign

 

 

(56,444

)

 

 

(30,040

)

 

 

(107,662

)

Loss before income tax

 

$

(59,474

)

 

$

(33,624

)

 

$

(206,483

)

Schedule of current and deferred components of the income tax expense

 

December 31,
2019

 

December 31,
2020

 

December 31,
2021

Current tax expenses:

 

 

   

 

   

 

 

Domestic

 

$

 

$

 

$

Foreign

 

 

189

 

 

1

 

 

Total current tax expense

 

 

189

 

 

1

 

 

Deferred tax expense:

 

 

   

 

   

 

 

Domestic

 

 

 

 

 

 

Foreign

 

 

 

 

 

 

Total current tax expense

 

 

 

 

 

 

Total provision for income taxes

 

$

189

 

$

1

 

$

Schedule of deferred tax assets

 

December 31,
2020

 

December 31,
2021

Deferred tax assets:

 

 

 

 

 

 

 

 

Net operating loss carry-forwards

 

$

28,484

 

 

$

38,858

 

Allowance for doubtful accounts and inventory provision

 

 

3,443

 

 

 

4,712

 

Product warranty

 

 

2,903

 

 

 

8,769

 

Impairment of property, plant and equipment

 

 

821

 

 

 

1,210

 

Deferred income

 

 

216

 

 

 

392

 

Accrued expense

 

 

805

 

 

 

239

 

Others

 

 

615

 

 

 

920

 

Less: valuation allowance

 

 

(37,287

)

 

 

(55,100

)

Net deferred tax assets

 

$

 

 

$

 

Schedule of valuation allowance

 

December 31,
2019

 

December 31,
2020

 

December 31,
2021

Balance at beginning of the period

 

$

19,503

 

 

$

30,857

 

 

$

37,287

 

Additions

 

 

11,649

 

 

 

7,402

 

 

 

17,912

 

Reversal

 

 

(295

)

 

 

(972

)

 

 

(99

)

Balance at end of the period

 

$

30,857

 

 

$

37,287

 

 

$

55,100

 

Schedule of reconciliation between the income tax expense

 

December 31,
2019

 

December 31,
2020

 

December 31,
2021

Loss before income tax

 

$

(59,474

)

 

$

(33,624

)

 

$

(206,483

)

Tax credit at the U.S. federal corporate income tax rate of 21%

 

 

(12,490

)

 

 

(7,061

)

 

 

(43,361

)

Tax effect of permanent differences – Share-based compensation

 

 

 

 

 

 

 

 

17,408

 

Tax effect of permanent differences – Others

 

 

(2,961

)

 

 

(2,152

)

 

 

(1,411

)

Tax effect of income tax rate difference in other
jurisdictions

 

 

4,076

 

 

 

2,511

 

 

 

6,287

 

Changes in valuation allowance

 

 

11,669

 

 

 

6,702

 

 

 

21,077

 

Others

 

 

(105

)

 

 

1

 

 

 

 

Income tax expense

 

$

189

 

 

$

1

 

 

$