INCOME TAX - Component of loss before income tax (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| INCOME TAX | |||
| Loss before income tax | $ (450,263) | $ (1,105,106) | $ (748,094) |
| Current income tax expense | 15,259 | 2,012 | 1,113 |
| Deferred income tax expense | 687 | (126) | |
| Total income tax expense | 15,946 | 2,012 | 1,113 |
| Chinese mainland | |||
| INCOME TAX | |||
| Loss before income tax | (325,751) | (542,211) | (513,768) |
| UK | |||
| INCOME TAX | |||
| Loss before income tax | (36,680) | (197,586) | (166,174) |
| Netherlands | |||
| INCOME TAX | |||
| Loss before income tax | (50,797) | (69,870) | (46,774) |
| Others | |||
| INCOME TAX | |||
| Loss before income tax | $ (37,035) | $ (295,439) | $ (21,378) |
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition Amount, before tax, of income (loss) including portion attributable to noncontrolling interest. Includes, but is not limited to, income (loss) from continuing operations, discontinued operations and equity method investments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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