ASSET ACQUISITION AND REALLOCATION OF EQUITY INTEREST - Purchase price allocation of the assets acquired and the liabilities (Details) - Acquisition of Guanghan Data Center Co., Ltd. $ in Thousands |
Dec. 09, 2024
USD ($)
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| Purchase price allocation of the assets acquired and the liabilities assumed at the acquisition date | |
| Current assets | $ 201 |
| Acquired intangible assets | 10,451 |
| Property and equipment | 3,623 |
| Long-term prepayments and other non-current assets | 25,300 |
| Total identifiable assets acquired | 39,575 |
| Unfavorable contract | (5,825) |
| Other current liabilities | (52) |
| Total identifiable liabilities assumed | (5,877) |
| Net identifiable assets acquired | 33,698 |
| Non-controlling interests | (10,041) |
| Total purchase consideration | $ 23,657 |
| Amortization Years | 41 months |
| Amortization period | 24 months |
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- Definition Amount of prepayments and other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. No definition available.
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- Definition Amount of unfavorable contract attributable to taxable temporary differences assumed at the acquisition date. No definition available.
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- Definition Amortization period for the unfavorable contract. No definition available.
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value of noncontrolling interest in acquiree at acquisition date when acquirer holds less than 100 percent of equity interest in acquiree. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date, less fair value of noncontrolling interest in acquiree at acquisition date when acquirer holds less than 100 percent of equity interest in acquiree. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Details
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