ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES | ||
| Due to buyer of KAG arising from disposal of KAG (Note 3) | $ 2,162 | $ 2,162 |
| Loan payable | 1,368 | 205 |
| Accrued professional fee | 392 | 494 |
| Individual income tax payable | 2,207 | 2,207 |
| Others | 2,501 | 2,682 |
| Total | 8,630 | $ 7,750 |
| Borrowed loans | $ 1,104 |
| X | ||||||||||
- Definition Amount payable on disposal of a subsidiary. No definition available.
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- Definition The amount of cash inflow related to borrowings from third parties. No definition available.
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of portion of long-term loans payable due within one year or the operating cycle if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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