ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES - THIRD PARTIES (Details) - USD ($) $ in Thousands |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|
| ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES - THIRD PARTIES | ||
| Accrued salaries and benefits | $ 68,160 | $ 46,362 |
| Payables for R&D expenses | 75,578 | 83,261 |
| Payables for marketing events | 48,190 | 47,729 |
| Payables for purchase of property, equipment and software | 51,278 | 88,286 |
| Refundable deposits from customers | 27,007 | 3,410 |
| Deposits from third parties | 19,608 | 4,684 |
| VAT and other taxes payables | 23,190 | 4,843 |
| Payable for service fees | 33,229 | 21,176 |
| Bank acceptance notes and letter of credit | 38,290 | 11,025 |
| Refundable deposits in connection with the PIPE investments | 9,699 | |
| Others | 25,193 | 12,523 |
| Total | $ 419,422 | $ 323,299 |
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- Definition Amount of bank acceptance notes and letter of credit classified as current. No definition available.
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- Definition Refers amount payable for service fees No definition available.
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- Definition Refers amount payable for purchase of property, equipment and software No definition available.
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- Definition Refers amount payable for R & D Expenses No definition available.
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- Definition Refers amount payable for refundable deposits of Customers No definition available.
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- Definition Amount of refundable deposits in connection with PIPR investments classified as current. No definition available.
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- Definition Refers VAT and other taxes payable No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for the marketing, trade and selling of the entity's goods and services. Marketing costs would include expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services; costs of public relations and corporate promotions; and obligations incurred and payable for sales discounts, rebates, price protection programs, etc. offered to customers and under government programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The current portion, due within one year or one operating cycle, if longer, of deposits held other than customer deposits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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