XML 88 R82.htm IDEA: XBRL DOCUMENT v3.20.1
Statements of Comprehensive Income (Loss) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Condensed Income Statements, Captions [Line Items]      
General and administrative expenses $ (12,484) $ (20,402) $ (9,450)
Other income (expenses), net (253) (714) 8,495
Interest income 2,357 5,601 7,621
Income (loss) before income tax (15,231) (13,254) 3,944
Income tax expenses (2,040) 0 0
Consolidated net income (loss) (13,191) (13,254) 3,944
Other comprehensive income (loss) (3,136) (10,437) 6,311
Consolidated comprehensive income (loss) (16,327) (23,691) 10,255
Parent Company      
Condensed Income Statements, Captions [Line Items]      
General and administrative expenses [1] (2,948) (4,817) (2,714)
Other income (expenses), net (556) 5,470 7,296
Interest income 962 2,552 6,998
Income (loss) before income tax (2,542) 3,205 11,580
Income tax expenses 0 0 0
Income (loss) before share of net profits of subsidiaries, net of income tax (2,542) 3,205 11,580
Share of net losses subsidiaries, net of income tax (10,649) (16,459) (7,636)
Consolidated net income (loss) (13,191) (13,254) 3,944
Foreign currency translation adjustment (3,136) (10,437) 6,311
Other comprehensive income (loss) (3,136) (10,437) 6,311
Consolidated comprehensive income (loss) $ (16,327) $ (23,691) $ 10,255
[1] * Amount of share-based compensation expense included in general and administrative expenses $1,424 $3,320 $539