DISPOSAL OF SUBSIDIARIES - Net assets and gain on disposal of Zhejiang Taohaoche (Details) - Disposal Group - Zhejiang Taohaoche $ in Thousands |
Feb. 02, 2023
USD ($)
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| DISPOSAL OF SUBSIDIARIES | |
| Consideration | $ 2,700 |
| Cash | 2,662 |
| Accrual expenses and other current liabilities | (61) |
| Foreign exchange adjustment | 34 |
| Net assets | 2,635 |
| Gain on disposal of Zhejiang Taohaoche | $ 65 |
| Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal, Statement of Income or Comprehensive Income [Extensible Enumeration] | Gain (Loss) on Disposition of Stock in Subsidiary |
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- Definition Amount classified as net assets attributable to disposal group held for sale or disposed of. No definition available.
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- Definition Amount classified from foreign exchange adjustment to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount classified as accounts payable and accrued liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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- Definition Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Indicates line item in statement of income that includes gain (loss) recognized on sale or disposal of disposal group. Excludes discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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