ASSET ACQUISITION AND REALLOCATION OF EQUITY INTEREST - Summary of assets and liability transferred (Details) $ in Thousands |
12 Months Ended |
|---|---|
|
Dec. 31, 2025
USD ($)
| |
| ASSET ACQUISITION AND REALLOCATION OF EQUITY INTEREST | |
| Property and equipment | $ 2,611 |
| Long-term prepayments and other non-current assets | 9,828 |
| Unfavorable contract | (3,176) |
| Total purchase consideration | $ 9,263 |
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of prepayments and other assets classified as non-current transferred by acquirer as part of consideration transferred in business combination. Includes, but is not limited to, business or subsidiary, or both, of acquirer transferred to former owner of acquiree. No definition available.
|
| X | ||||||||||
- Definition Amount of property, plant and equipment transferred by acquirer as part of consideration transferred in business combination. Includes, but is not limited to, business or subsidiary, or both, of acquirer transferred to former owner of acquiree. No definition available.
|
| X | ||||||||||
- Definition Amount of unfavorable contract transferred by acquirer as part of consideration transferred in business combination. Includes, but is not limited to, business or subsidiary, or both, of acquirer transferred to former owner of acquiree. No definition available.
|
| X | ||||||||||
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|