10-Q Filing

GIGACLOUD TECHNOLOGY INC CIK: 1857816 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001857816-24-000182`
Period End Date	20240630
Filing Date	20240806
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	gct-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 164 Income Statement 216 Cash Flow Statement 144 Stockholders Equity 78

Balance Sheet 164 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$185.62M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$185.62M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$183.28M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$183.28M	USD	Point-in-time
Accounts payable (including accounts payable of VIEs without recourse to the Company of $11,563 and nil as of December 31, 2023 and June 30, 2024, respectively)	`AccountsPayableCurrent`	$79.86M	USD	Point-in-time
Accounts payable (including accounts payable of VIEs without recourse to the Company of $11,563 and nil as of December 31, 2023 and June 30, 2024, respectively)	`AccountsPayableCurrent`	$79.86M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$905.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$905.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$885.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$885.00K	USD	Point-in-time
Accounts payable (including accounts payable of VIEs without recourse to the Company of $11,563 and nil as of December 31, 2023 and June 30, 2024, respectively)	`AccountsPayableCurrent`	$69.76M	USD	Point-in-time
Accounts payable (including accounts payable of VIEs without recourse to the Company of $11,563 and nil as of December 31, 2023 and June 30, 2024, respectively)	`AccountsPayableCurrent`	$69.76M	USD	Point-in-time
Investments	`ShortTermInvestments`	$22.20M	USD	Point-in-time
Investments	`ShortTermInvestments`	-	USD	Point-in-time
Investments	`ShortTermInvestments`	-	USD	Point-in-time
Investments	`ShortTermInvestments`	$22.20M	USD	Point-in-time
Contract liabilities (including contract liabilities of VIEs without recourse to the Company of $736 and nil as of December 31, 2023 and June 30, 2024, respectively)	`ContractWithCustomerLiabilityCurrent`	$6.50M	USD	Point-in-time
Contract liabilities (including contract liabilities of VIEs without recourse to the Company of $736 and nil as of December 31, 2023 and June 30, 2024, respectively)	`ContractWithCustomerLiabilityCurrent`	$5.54M	USD	Point-in-time
Contract liabilities (including contract liabilities of VIEs without recourse to the Company of $736 and nil as of December 31, 2023 and June 30, 2024, respectively)	`ContractWithCustomerLiabilityCurrent`	$5.54M	USD	Point-in-time
Contract liabilities (including contract liabilities of VIEs without recourse to the Company of $736 and nil as of December 31, 2023 and June 30, 2024, respectively)	`ContractWithCustomerLiabilityCurrent`	$6.50M	USD	Point-in-time
Current operating lease liabilities (including current operating lease liabilities of VIEs without recourse to the Company of $1,305 and nil as of December 31, 2023 and June 30, 2024, respectively)	`OperatingLeaseLiabilityCurrent`	$76.40M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$58.88M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$58.88M	USD	Point-in-time
Current operating lease liabilities (including current operating lease liabilities of VIEs without recourse to the Company of $1,305 and nil as of December 31, 2023 and June 30, 2024, respectively)	`OperatingLeaseLiabilityCurrent`	$76.40M	USD	Point-in-time
Current operating lease liabilities (including current operating lease liabilities of VIEs without recourse to the Company of $1,305 and nil as of December 31, 2023 and June 30, 2024, respectively)	`OperatingLeaseLiabilityCurrent`	$57.95M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$69.61M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$69.61M	USD	Point-in-time
Current operating lease liabilities (including current operating lease liabilities of VIEs without recourse to the Company of $1,305 and nil as of December 31, 2023 and June 30, 2024, respectively)	`OperatingLeaseLiabilityCurrent`	$57.95M	USD	Point-in-time
Inventories	`InventoryNet`	$197.55M	USD	Point-in-time
Inventories	`InventoryNet`	$197.55M	USD	Point-in-time
Inventories	`InventoryNet`	$132.25M	USD	Point-in-time
Inventories	`InventoryNet`	$132.25M	USD	Point-in-time
Income tax payable (including income tax payable of VIEs without recourse to the Company of $3,644 and nil as of December 31, 2023 and June 30, 2024, respectively)	`AccruedIncomeTaxes`	$15.21M	USD	Point-in-time
Income tax payable (including income tax payable of VIEs without recourse to the Company of $3,644 and nil as of December 31, 2023 and June 30, 2024, respectively)	`AccruedIncomeTaxes`	$15.21M	USD	Point-in-time
Income tax payable (including income tax payable of VIEs without recourse to the Company of $3,644 and nil as of December 31, 2023 and June 30, 2024, respectively)	`AccruedIncomeTaxes`	$14.50M	USD	Point-in-time
Income tax payable (including income tax payable of VIEs without recourse to the Company of $3,644 and nil as of December 31, 2023 and June 30, 2024, respectively)	`AccruedIncomeTaxes`	$14.50M	USD	Point-in-time
Accrued expenses and other current liabilities (including accrued expenses and other current liabilities of VIEs without recourse to the Company of $2,774 and nil as of December 31, 2023 and June 30, 2024, respectively)	`AccruedLiabilitiesAndOtherCurrentLiabilities`	$71.75M	USD	Point-in-time
Accrued expenses and other current liabilities (including accrued expenses and other current liabilities of VIEs without recourse to the Company of $2,774 and nil as of December 31, 2023 and June 30, 2024, respectively)	`AccruedLiabilitiesAndOtherCurrentLiabilities`	$71.75M	USD	Point-in-time
Prepayments and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$17.52M	USD	Point-in-time
Prepayments and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$17.52M	USD	Point-in-time
Accrued expenses and other current liabilities (including accrued expenses and other current liabilities of VIEs without recourse to the Company of $2,774 and nil as of December 31, 2023 and June 30, 2024, respectively)	`AccruedLiabilitiesAndOtherCurrentLiabilities`	$57.32M	USD	Point-in-time
Prepayments and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$17.48M	USD	Point-in-time
Prepayments and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$17.48M	USD	Point-in-time
Accrued expenses and other current liabilities (including accrued expenses and other current liabilities of VIEs without recourse to the Company of $2,774 and nil as of December 31, 2023 and June 30, 2024, respectively)	`AccruedLiabilitiesAndOtherCurrentLiabilities`	$57.32M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$392.81M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$392.81M	USD	Point-in-time
Operating lease liabilities, non-current (including operating lease liabilities, non-current of VIEs without recourse to the Company of $553 and nil as of December 31, 2023 and June 30, 2024, respectively)	`OperatingLeaseLiabilityNoncurrent`	$343.51M	USD	Point-in-time
Operating lease liabilities, non-current (including operating lease liabilities, non-current of VIEs without recourse to the Company of $553 and nil as of December 31, 2023 and June 30, 2024, respectively)	`OperatingLeaseLiabilityNoncurrent`	$343.51M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$493.37M	USD	Point-in-time
Operating lease liabilities, non-current (including operating lease liabilities, non-current of VIEs without recourse to the Company of $553 and nil as of December 31, 2023 and June 30, 2024, respectively)	`OperatingLeaseLiabilityNoncurrent`	$440.60M	USD	Point-in-time
Operating lease liabilities, non-current (including operating lease liabilities, non-current of VIEs without recourse to the Company of $553 and nil as of December 31, 2023 and June 30, 2024, respectively)	`OperatingLeaseLiabilityNoncurrent`	$440.60M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$493.37M	USD	Point-in-time
Treasury stock held (in shares)	`TreasuryStockCommonShares`	272,728.00	shares	Point-in-time
Treasury stock held (in shares)	`TreasuryStockCommonShares`	294,029.00	shares	Point-in-time
Treasury stock held (in shares)	`TreasuryStockCommonShares`	294,029.00	shares	Point-in-time
Treasury stock held (in shares)	`TreasuryStockCommonShares`	272,728.00	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$495.44M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$495.44M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$398.92M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$398.92M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$24.61M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$24.61M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$22.72M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$22.72M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$8.37M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$8.37M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$7.28M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$7.28M	USD	Point-in-time
Goodwill	`Goodwill`	$12.59M	USD	Point-in-time
Goodwill	`Goodwill`	$12.59M	USD	Point-in-time
Goodwill	`Goodwill`	$12.59M	USD	Point-in-time
Goodwill	`Goodwill`	$12.59M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$1.44M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$1.44M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$7.85M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$7.85M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$8.17M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$15.78M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$8.17M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$15.78M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$454.10M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$454.10M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$561.65M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$561.65M	USD	Point-in-time
Total assets	`Assets`	$1.06B	USD	Point-in-time
Total assets	`Assets`	$1.06B	USD	Point-in-time
Total assets	`Assets`	$846.91M	USD	Point-in-time
Total assets	`Assets`	$846.91M	USD	Point-in-time
Accounts payable (including accounts payable of VIEs without recourse to the Company of $11,563 and nil as of December 31, 2023 and June 30, 2024, respectively)	`AccountsPayableCurrent`	$79.86M	USD	Point-in-time
Accounts payable (including accounts payable of VIEs without recourse to the Company of $11,563 and nil as of December 31, 2023 and June 30, 2024, respectively)	`AccountsPayableCurrent`	$79.86M	USD	Point-in-time
Accounts payable (including accounts payable of VIEs without recourse to the Company of $11,563 and nil as of December 31, 2023 and June 30, 2024, respectively)	`AccountsPayableCurrent`	$69.76M	USD	Point-in-time
Accounts payable (including accounts payable of VIEs without recourse to the Company of $11,563 and nil as of December 31, 2023 and June 30, 2024, respectively)	`AccountsPayableCurrent`	$69.76M	USD	Point-in-time
Contract liabilities (including contract liabilities of VIEs without recourse to the Company of $736 and nil as of December 31, 2023 and June 30, 2024, respectively)	`ContractWithCustomerLiabilityCurrent`	$6.50M	USD	Point-in-time
Contract liabilities (including contract liabilities of VIEs without recourse to the Company of $736 and nil as of December 31, 2023 and June 30, 2024, respectively)	`ContractWithCustomerLiabilityCurrent`	$6.50M	USD	Point-in-time
Contract liabilities (including contract liabilities of VIEs without recourse to the Company of $736 and nil as of December 31, 2023 and June 30, 2024, respectively)	`ContractWithCustomerLiabilityCurrent`	$5.54M	USD	Point-in-time
Contract liabilities (including contract liabilities of VIEs without recourse to the Company of $736 and nil as of December 31, 2023 and June 30, 2024, respectively)	`ContractWithCustomerLiabilityCurrent`	$5.54M	USD	Point-in-time
Current operating lease liabilities (including current operating lease liabilities of VIEs without recourse to the Company of $1,305 and nil as of December 31, 2023 and June 30, 2024, respectively)	`OperatingLeaseLiabilityCurrent`	$57.95M	USD	Point-in-time
Current operating lease liabilities (including current operating lease liabilities of VIEs without recourse to the Company of $1,305 and nil as of December 31, 2023 and June 30, 2024, respectively)	`OperatingLeaseLiabilityCurrent`	$57.95M	USD	Point-in-time
Current operating lease liabilities (including current operating lease liabilities of VIEs without recourse to the Company of $1,305 and nil as of December 31, 2023 and June 30, 2024, respectively)	`OperatingLeaseLiabilityCurrent`	$76.40M	USD	Point-in-time
Current operating lease liabilities (including current operating lease liabilities of VIEs without recourse to the Company of $1,305 and nil as of December 31, 2023 and June 30, 2024, respectively)	`OperatingLeaseLiabilityCurrent`	$76.40M	USD	Point-in-time
Income tax payable (including income tax payable of VIEs without recourse to the Company of $3,644 and nil as of December 31, 2023 and June 30, 2024, respectively)	`AccruedIncomeTaxes`	$14.50M	USD	Point-in-time
Income tax payable (including income tax payable of VIEs without recourse to the Company of $3,644 and nil as of December 31, 2023 and June 30, 2024, respectively)	`AccruedIncomeTaxes`	$14.50M	USD	Point-in-time
Income tax payable (including income tax payable of VIEs without recourse to the Company of $3,644 and nil as of December 31, 2023 and June 30, 2024, respectively)	`AccruedIncomeTaxes`	$15.21M	USD	Point-in-time
Income tax payable (including income tax payable of VIEs without recourse to the Company of $3,644 and nil as of December 31, 2023 and June 30, 2024, respectively)	`AccruedIncomeTaxes`	$15.21M	USD	Point-in-time
Accrued expenses and other current liabilities (including accrued expenses and other current liabilities of VIEs without recourse to the Company of $2,774 and nil as of December 31, 2023 and June 30, 2024, respectively)	`AccruedLiabilitiesAndOtherCurrentLiabilities`	$57.32M	USD	Point-in-time
Accrued expenses and other current liabilities (including accrued expenses and other current liabilities of VIEs without recourse to the Company of $2,774 and nil as of December 31, 2023 and June 30, 2024, respectively)	`AccruedLiabilitiesAndOtherCurrentLiabilities`	$57.32M	USD	Point-in-time
Accrued expenses and other current liabilities (including accrued expenses and other current liabilities of VIEs without recourse to the Company of $2,774 and nil as of December 31, 2023 and June 30, 2024, respectively)	`AccruedLiabilitiesAndOtherCurrentLiabilities`	$71.75M	USD	Point-in-time
Accrued expenses and other current liabilities (including accrued expenses and other current liabilities of VIEs without recourse to the Company of $2,774 and nil as of December 31, 2023 and June 30, 2024, respectively)	`AccruedLiabilitiesAndOtherCurrentLiabilities`	$71.75M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$249.01M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$249.01M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$205.77M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$205.77M	USD	Point-in-time
Operating lease liabilities, non-current (including operating lease liabilities, non-current of VIEs without recourse to the Company of $553 and nil as of December 31, 2023 and June 30, 2024, respectively)	`OperatingLeaseLiabilityNoncurrent`	$440.60M	USD	Point-in-time
Operating lease liabilities, non-current (including operating lease liabilities, non-current of VIEs without recourse to the Company of $553 and nil as of December 31, 2023 and June 30, 2024, respectively)	`OperatingLeaseLiabilityNoncurrent`	$440.60M	USD	Point-in-time
Operating lease liabilities, non-current (including operating lease liabilities, non-current of VIEs without recourse to the Company of $553 and nil as of December 31, 2023 and June 30, 2024, respectively)	`OperatingLeaseLiabilityNoncurrent`	$343.51M	USD	Point-in-time
Operating lease liabilities, non-current (including operating lease liabilities, non-current of VIEs without recourse to the Company of $553 and nil as of December 31, 2023 and June 30, 2024, respectively)	`OperatingLeaseLiabilityNoncurrent`	$343.51M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$3.33M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$3.79M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$3.79M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$3.33M	USD	Point-in-time
Finance lease obligations, non-current	`FinanceLeaseLiabilityNoncurrent`	$111.00K	USD	Point-in-time
Finance lease obligations, non-current	`FinanceLeaseLiabilityNoncurrent`	$111.00K	USD	Point-in-time
Finance lease obligations, non-current	`FinanceLeaseLiabilityNoncurrent`	$196.00K	USD	Point-in-time
Finance lease obligations, non-current	`FinanceLeaseLiabilityNoncurrent`	$196.00K	USD	Point-in-time
Non-current income tax payable	`AccruedIncomeTaxesNoncurrent`	$3.30M	USD	Point-in-time
Non-current income tax payable	`AccruedIncomeTaxesNoncurrent`	$3.30M	USD	Point-in-time
Non-current income tax payable	`AccruedIncomeTaxesNoncurrent`	$3.47M	USD	Point-in-time
Non-current income tax payable	`AccruedIncomeTaxesNoncurrent`	$3.47M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$350.72M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$350.72M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$447.60M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$447.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$696.60M	USD	Point-in-time
Total liabilities	`Liabilities`	$556.49M	USD	Point-in-time
Total liabilities	`Liabilities`	$556.49M	USD	Point-in-time
Total liabilities	`Liabilities`	$696.60M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Treasury shares, at cost (294,029 and 272,728 shares held as of December 31, 2023 and June 30, 2024, respectively)	`TreasuryStockValue`	$1.59M	USD	Point-in-time
Treasury shares, at cost (294,029 and 272,728 shares held as of December 31, 2023 and June 30, 2024, respectively)	`TreasuryStockValue`	$1.59M	USD	Point-in-time
Treasury shares, at cost (294,029 and 272,728 shares held as of December 31, 2023 and June 30, 2024, respectively)	`TreasuryStockValue`	$1.59M	USD	Point-in-time
Treasury shares, at cost (294,029 and 272,728 shares held as of December 31, 2023 and June 30, 2024, respectively)	`TreasuryStockValue`	$1.59M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$111.74M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$111.74M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$125.92M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$125.92M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$150.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$150.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$526.00K	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$526.00K	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$231.86M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$231.86M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$177.70M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$177.70M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$358.42M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$358.42M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$290.42M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$290.42M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$846.91M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$1.06B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$1.06B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$846.91M	USD	Point-in-time

Income Statement 216 line items

Line Item	Tag	Value	Unit	Period
Other comprehensive income (loss), foreign currency transaction and translation gain(loss) arising during period, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	2 Qtrs
Other comprehensive income (loss), foreign currency transaction and translation gain(loss) arising during period, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	2 Qtrs
Other comprehensive income (loss), foreign currency transaction and translation gain(loss) arising during period, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	1 Quarter
Other comprehensive income (loss), foreign currency transaction and translation gain(loss) arising during period, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	1 Quarter
Other comprehensive income (loss), foreign currency transaction and translation gain(loss) arising during period, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	1 Quarter
Other comprehensive income (loss), foreign currency transaction and translation gain(loss) arising during period, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	1 Quarter
Other comprehensive income (loss), foreign currency transaction and translation gain(loss) arising during period, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	2 Qtrs
Other comprehensive income (loss), foreign currency transaction and translation gain(loss) arising during period, tax	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	-	USD	2 Qtrs
Revenues	`Revenues`	$280.93M	USD	2 Qtrs
Revenues	`Revenues`	$280.93M	USD	2 Qtrs
Revenues	`Revenues`	$153.13M	USD	1 Quarter
Revenues	`Revenues`	$153.13M	USD	1 Quarter
Revenues	`Revenues`	$310.87M	USD	1 Quarter
Revenues	`Revenues`	$561.94M	USD	2 Qtrs
Revenues	`Revenues`	$561.94M	USD	2 Qtrs
Revenues	`Revenues`	$310.87M	USD	1 Quarter
Cost of revenues	`CostOfRevenues`	$418.95M	USD	2 Qtrs
Cost of revenues	`CostOfRevenues`	$418.95M	USD	2 Qtrs
Cost of revenues	`CostOfRevenues`	$234.42M	USD	1 Quarter
Cost of revenues	`CostOfRevenues`	$234.42M	USD	1 Quarter
Cost of revenues	`CostOfRevenues`	$210.99M	USD	2 Qtrs
Cost of revenues	`CostOfRevenues`	$210.99M	USD	2 Qtrs
Cost of revenues	`CostOfRevenues`	$112.77M	USD	1 Quarter
Cost of revenues	`CostOfRevenues`	$112.77M	USD	1 Quarter
Gross profit	`GrossProfit`	$143.00M	USD	2 Qtrs
Gross profit	`GrossProfit`	$40.36M	USD	1 Quarter
Gross profit	`GrossProfit`	$40.36M	USD	1 Quarter
Gross profit	`GrossProfit`	$143.00M	USD	2 Qtrs
Gross profit	`GrossProfit`	$69.94M	USD	2 Qtrs
Gross profit	`GrossProfit`	$76.45M	USD	1 Quarter
Gross profit	`GrossProfit`	$76.45M	USD	1 Quarter
Gross profit	`GrossProfit`	$69.94M	USD	2 Qtrs
Selling and marketing expenses	`SellingAndMarketingExpense`	$19.46M	USD	1 Quarter
Selling and marketing expenses	`SellingAndMarketingExpense`	$34.04M	USD	2 Qtrs
Selling and marketing expenses	`SellingAndMarketingExpense`	$34.04M	USD	2 Qtrs
Selling and marketing expenses	`SellingAndMarketingExpense`	$19.46M	USD	1 Quarter
Selling and marketing expenses	`SellingAndMarketingExpense`	$9.54M	USD	1 Quarter
Selling and marketing expenses	`SellingAndMarketingExpense`	$16.43M	USD	2 Qtrs
Selling and marketing expenses	`SellingAndMarketingExpense`	$16.43M	USD	2 Qtrs
Selling and marketing expenses	`SellingAndMarketingExpense`	$9.54M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$6.90M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$6.90M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$26.28M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$26.28M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$41.67M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$41.67M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$11.05M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$11.05M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$4.85M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$4.85M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$1.20M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$1.20M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$532.00K	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$532.00K	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$3.10M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$3.10M	USD	1 Quarter
Losses on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-162.00K	USD	1 Quarter
Losses on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Losses on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	1 Quarter
Losses on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-162.00K	USD	1 Quarter
Losses on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	2 Qtrs
Losses on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-168.00K	USD	2 Qtrs
Losses on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-168.00K	USD	2 Qtrs
Losses on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$16.96M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$16.96M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$80.73M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$80.73M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$49.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$49.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$28.68M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$28.68M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$23.40M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$62.27M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$23.40M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$62.27M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$27.45M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$41.26M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$41.26M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$27.45M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$59.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$59.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$917.00K	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$917.00K	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$804.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$804.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$140.00K	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$140.00K	USD	2 Qtrs
Interest income	`GainLossOnInvestments`	$1.07M	USD	2 Qtrs
Interest income	`GainLossOnInvestments`	$1.07M	USD	2 Qtrs
Interest income	`GainLossOnInvestments`	$484.00K	USD	1 Quarter
Interest income	`GainLossOnInvestments`	$484.00K	USD	1 Quarter
Interest income	`GainLossOnInvestments`	$2.24M	USD	1 Quarter
Interest income	`GainLossOnInvestments`	$3.85M	USD	2 Qtrs
Interest income	`GainLossOnInvestments`	$3.85M	USD	2 Qtrs
Interest income	`GainLossOnInvestments`	$2.24M	USD	1 Quarter
Foreign currency exchange gains (losses), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$570.00K	USD	2 Qtrs
Foreign currency exchange gains (losses), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$570.00K	USD	2 Qtrs
Foreign currency exchange gains (losses), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-3.82M	USD	2 Qtrs
Foreign currency exchange gains (losses), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-3.82M	USD	2 Qtrs
Foreign currency exchange gains (losses), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-815.00K	USD	1 Quarter
Foreign currency exchange gains (losses), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-815.00K	USD	1 Quarter
Foreign currency exchange gains (losses), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.11M	USD	1 Quarter
Foreign currency exchange gains (losses), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.11M	USD	1 Quarter
Government grants	`GovernmentAssistanceNonoperatingIncome`	$395.00K	USD	2 Qtrs
Government grants	`GovernmentAssistanceNonoperatingIncome`	$8.00K	USD	2 Qtrs
Government grants	`GovernmentAssistanceNonoperatingIncome`	$8.00K	USD	2 Qtrs
Government grants	`GovernmentAssistanceNonoperatingIncome`	$395.00K	USD	2 Qtrs
Government grants	`GovernmentAssistanceNonoperatingIncome`	$395.00K	USD	1 Quarter
Government grants	`GovernmentAssistanceNonoperatingIncome`	$395.00K	USD	1 Quarter
Government grants	`GovernmentAssistanceNonoperatingIncome`	$2.00K	USD	1 Quarter
Government grants	`GovernmentAssistanceNonoperatingIncome`	$2.00K	USD	1 Quarter
Others, net	`OtherNonoperatingIncomeExpense`	$506.00K	USD	1 Quarter
Others, net	`OtherNonoperatingIncomeExpense`	$506.00K	USD	1 Quarter
Others, net	`OtherNonoperatingIncomeExpense`	$-22.00K	USD	2 Qtrs
Others, net	`OtherNonoperatingIncomeExpense`	$-22.00K	USD	2 Qtrs
Others, net	`OtherNonoperatingIncomeExpense`	$-1.00K	USD	1 Quarter
Others, net	`OtherNonoperatingIncomeExpense`	$-1.00K	USD	1 Quarter
Others, net	`OtherNonoperatingIncomeExpense`	$184.00K	USD	2 Qtrs
Others, net	`OtherNonoperatingIncomeExpense`	$184.00K	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$42.36M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$42.36M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$22.66M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$22.66M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$62.35M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$29.03M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$29.03M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$62.35M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$4.27M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$4.27M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$8.19M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$8.19M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$2.06M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$2.06M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$8.03M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$8.03M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$18.39M	USD	1 Quarter
Net income	`NetIncomeLoss`	$26.97M	USD	1 Quarter
Net income	`NetIncomeLoss`	$26.97M	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.39M	USD	1 Quarter
Net income	`NetIncomeLoss`	$34.33M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$54.16M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$34.33M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$54.16M	USD	2 Qtrs
Net income attributable to ordinary shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$18.39M	USD	1 Quarter
Net income attributable to ordinary shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$18.39M	USD	1 Quarter
Net income attributable to ordinary shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$26.97M	USD	1 Quarter
Net income attributable to ordinary shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$26.97M	USD	1 Quarter
Net income attributable to ordinary shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$34.33M	USD	2 Qtrs
Net income attributable to ordinary shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$34.33M	USD	2 Qtrs
Net income attributable to ordinary shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$54.16M	USD	2 Qtrs
Net income attributable to ordinary shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$54.16M	USD	2 Qtrs
Foreign currency translation adjustment, net of nil income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-266.00K	USD	1 Quarter
Foreign currency translation adjustment, net of nil income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-266.00K	USD	1 Quarter
Foreign currency translation adjustment, net of nil income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-307.00K	USD	1 Quarter
Foreign currency translation adjustment, net of nil income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-307.00K	USD	1 Quarter
Foreign currency translation adjustment, net of nil income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-501.00K	USD	2 Qtrs
Foreign currency translation adjustment, net of nil income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-378.00K	USD	2 Qtrs
Foreign currency translation adjustment, net of nil income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-501.00K	USD	2 Qtrs
Foreign currency translation adjustment, net of nil income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-378.00K	USD	2 Qtrs
Net unrealized gains on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.00K	USD	2 Qtrs
Net unrealized gains on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Net unrealized gains on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Net unrealized gains on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.00K	USD	2 Qtrs
Net unrealized gains on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.00K	USD	1 Quarter
Net unrealized gains on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	2 Qtrs
Net unrealized gains on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	2 Qtrs
Net unrealized gains on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-264.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-307.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-307.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-501.00K	USD	2 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-501.00K	USD	2 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-376.00K	USD	2 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-376.00K	USD	2 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-264.00K	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$26.70M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$26.70M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$53.79M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$18.08M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$18.08M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$33.83M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$53.79M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$33.83M	USD	2 Qtrs
Net income per ordinary share, basic (in USD per share)	`EarningsPerShareBasic`	$0.65	USD	1 Quarter
Net income per ordinary share, basic (in USD per share)	`EarningsPerShareBasic`	$0.84	USD	2 Qtrs
Net income per ordinary share, basic (in USD per share)	`EarningsPerShareBasic`	$0.65	USD	1 Quarter
Net income per ordinary share, basic (in USD per share)	`EarningsPerShareBasic`	$0.84	USD	2 Qtrs
Net income per ordinary share, basic (in USD per share)	`EarningsPerShareBasic`	$1.32	USD	2 Qtrs
Net income per ordinary share, basic (in USD per share)	`EarningsPerShareBasic`	$1.32	USD	2 Qtrs
Net income per ordinary share, basic (in USD per share)	`EarningsPerShareBasic`	$0.45	USD	1 Quarter
Net income per ordinary share, basic (in USD per share)	`EarningsPerShareBasic`	$0.45	USD	1 Quarter
Net income per ordinary share, diluted (in USD per share)	`EarningsPerShareDiluted`	$1.32	USD	2 Qtrs
Net income per ordinary share, diluted (in USD per share)	`EarningsPerShareDiluted`	$0.84	USD	2 Qtrs
Net income per ordinary share, diluted (in USD per share)	`EarningsPerShareDiluted`	$0.84	USD	2 Qtrs
Net income per ordinary share, diluted (in USD per share)	`EarningsPerShareDiluted`	$1.32	USD	2 Qtrs
Net income per ordinary share, diluted (in USD per share)	`EarningsPerShareDiluted`	$0.45	USD	1 Quarter
Net income per ordinary share, diluted (in USD per share)	`EarningsPerShareDiluted`	$0.65	USD	1 Quarter
Net income per ordinary share, diluted (in USD per share)	`EarningsPerShareDiluted`	$0.65	USD	1 Quarter
Net income per ordinary share, diluted (in USD per share)	`EarningsPerShareDiluted`	$0.45	USD	1 Quarter
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	41.30M	shares	1 Quarter
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	41.30M	shares	1 Quarter
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.90M	shares	1 Quarter
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.90M	shares	1 Quarter
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	41.04M	shares	2 Qtrs
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	41.04M	shares	2 Qtrs
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.81M	shares	2 Qtrs
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.81M	shares	2 Qtrs
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.41M	shares	1 Quarter
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.41M	shares	1 Quarter
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.15M	shares	2 Qtrs
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	40.85M	shares	2 Qtrs
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	40.94M	shares	1 Quarter
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	40.94M	shares	1 Quarter
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.15M	shares	2 Qtrs
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	40.85M	shares	2 Qtrs

Cash Flow Statement 144 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$34.33M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$34.33M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$54.16M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$54.16M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$18.39M	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.39M	USD	1 Quarter
Net income	`NetIncomeLoss`	$26.97M	USD	1 Quarter
Net income	`NetIncomeLoss`	$26.97M	USD	1 Quarter
Allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$244.00K	USD	1 Quarter
Allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$244.00K	USD	1 Quarter
Allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-52.00K	USD	1 Quarter
Allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$-52.00K	USD	1 Quarter
Allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$307.00K	USD	2 Qtrs
Allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$3.00K	USD	2 Qtrs
Allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$307.00K	USD	2 Qtrs
Allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$3.00K	USD	2 Qtrs
Inventory write-down	`InventoryWriteDown`	$791.00K	USD	2 Qtrs
Inventory write-down	`InventoryWriteDown`	$791.00K	USD	2 Qtrs
Inventory write-down	`InventoryWriteDown`	$1.30M	USD	2 Qtrs
Inventory write-down	`InventoryWriteDown`	$1.30M	USD	2 Qtrs
Other Receivable, Write Off	`OtherReceivableWriteOff`	-	USD	2 Qtrs
Other Receivable, Write Off	`OtherReceivableWriteOff`	-	USD	2 Qtrs
Other Receivable, Write Off	`OtherReceivableWriteOff`	$327.00K	USD	2 Qtrs
Other Receivable, Write Off	`OtherReceivableWriteOff`	$327.00K	USD	2 Qtrs
Deferred tax	`DeferredIncomeTaxExpenseBenefit`	$-43.00K	USD	2 Qtrs
Deferred tax	`DeferredIncomeTaxExpenseBenefit`	$-43.00K	USD	2 Qtrs
Deferred tax	`DeferredIncomeTaxExpenseBenefit`	$-6.88M	USD	2 Qtrs
Deferred tax	`DeferredIncomeTaxExpenseBenefit`	$-6.88M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$14.15M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$1.76M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$1.76M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$14.15M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$760.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$760.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.14M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.14M	USD	2 Qtrs
Loss from disposal of property and equipment	`GainLossOnDispositionOfAssets1`	$-168.00K	USD	2 Qtrs
Loss from disposal of property and equipment	`GainLossOnDispositionOfAssets1`	$-168.00K	USD	2 Qtrs
Loss from disposal of property and equipment	`GainLossOnDispositionOfAssets1`	-	USD	2 Qtrs
Loss from disposal of property and equipment	`GainLossOnDispositionOfAssets1`	-	USD	2 Qtrs
Operating lease	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$19.02M	USD	2 Qtrs
Operating lease	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$19.02M	USD	2 Qtrs
Operating lease	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$880.00K	USD	2 Qtrs
Operating lease	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$880.00K	USD	2 Qtrs
Unrealized foreign currency exchange gains	`ForeignCurrencyTransactionGainLossUnrealized`	$642.00K	USD	2 Qtrs
Unrealized foreign currency exchange gains	`ForeignCurrencyTransactionGainLossUnrealized`	$642.00K	USD	2 Qtrs
Unrealized foreign currency exchange gains	`ForeignCurrencyTransactionGainLossUnrealized`	$307.00K	USD	2 Qtrs
Unrealized foreign currency exchange gains	`ForeignCurrencyTransactionGainLossUnrealized`	$307.00K	USD	2 Qtrs
Others	`OtherNoncashIncomeExpense`	-	USD	2 Qtrs
Others	`OtherNoncashIncomeExpense`	-	USD	2 Qtrs
Others	`OtherNoncashIncomeExpense`	$-1.90M	USD	2 Qtrs
Others	`OtherNoncashIncomeExpense`	$-1.90M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.30M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.30M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$11.08M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$11.08M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$7.75M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$7.75M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$67.99M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$67.99M	USD	2 Qtrs
Prepayments and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.38M	USD	2 Qtrs
Prepayments and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.38M	USD	2 Qtrs
Prepayments and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.23M	USD	2 Qtrs
Prepayments and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.23M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$9.92M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$9.92M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.92M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.92M	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$92.00K	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$92.00K	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$997.00K	USD	2 Qtrs
Contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$997.00K	USD	2 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$344.00K	USD	2 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$344.00K	USD	2 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-261.00K	USD	2 Qtrs
Income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-261.00K	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$16.77M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$16.77M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$9.88M	USD	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$9.88M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$34.42M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$34.42M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$38.64M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$38.64M	USD	2 Qtrs
Cash paid for purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$158.00K	USD	2 Qtrs
Cash paid for purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$158.00K	USD	2 Qtrs
Cash paid for purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.20M	USD	2 Qtrs
Cash paid for purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.20M	USD	2 Qtrs
Cash received from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	2 Qtrs
Cash received from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	-	USD	2 Qtrs
Cash received from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.64M	USD	2 Qtrs
Cash received from disposal of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.64M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	-	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	-	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$21.84M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$21.84M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-158.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-158.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-30.40M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-30.40M	USD	2 Qtrs
Repayment of finance lease obligations	`FinanceLeasePrincipalPayments`	$1.15M	USD	2 Qtrs
Repayment of finance lease obligations	`FinanceLeasePrincipalPayments`	$909.00K	USD	2 Qtrs
Repayment of finance lease obligations	`FinanceLeasePrincipalPayments`	$909.00K	USD	2 Qtrs
Repayment of finance lease obligations	`FinanceLeasePrincipalPayments`	$1.15M	USD	2 Qtrs
Repayment of bank loans	`RepaymentsOfBankDebt`	$145.00K	USD	2 Qtrs
Repayment of bank loans	`RepaymentsOfBankDebt`	$145.00K	USD	2 Qtrs
Repayment of bank loans	`RepaymentsOfBankDebt`	-	USD	2 Qtrs
Repayment of bank loans	`RepaymentsOfBankDebt`	-	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.15M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.15M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.05M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.05M	USD	2 Qtrs
Effect of foreign currency exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-101.00K	USD	2 Qtrs
Effect of foreign currency exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-101.00K	USD	2 Qtrs
Effect of foreign currency exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-505.00K	USD	2 Qtrs
Effect of foreign currency exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-505.00K	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$37.33M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$37.33M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.36M	USD	2 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.36M	USD	2 Qtrs
Cash, cash equivalents and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$182.40M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$186.53M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$186.53M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$182.40M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$184.17M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$145.08M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$145.08M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$184.17M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$186.53M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$186.53M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$182.40M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$182.40M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$184.17M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$145.08M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$145.08M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$184.17M	USD	Point-in-time
Cash paid for interest expense	`InterestPaidNet`	$917.00K	USD	2 Qtrs
Cash paid for interest expense	`InterestPaidNet`	$917.00K	USD	2 Qtrs
Cash paid for interest expense	`InterestPaidNet`	$140.00K	USD	2 Qtrs
Cash paid for interest expense	`InterestPaidNet`	$140.00K	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$16.56M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$7.72M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$7.72M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$16.56M	USD	2 Qtrs

Stockholders Equity 78 line items

Line Item	Tag	Value	Unit	Period
Other comprehensive income (loss), tax	`OtherComprehensiveIncomeLossTax`	-	USD	2 Qtrs
Other comprehensive income (loss), tax	`OtherComprehensiveIncomeLossTax`	-	USD	2 Qtrs
Other comprehensive income (loss), tax	`OtherComprehensiveIncomeLossTax`	-	USD	1 Quarter
Other comprehensive income (loss), tax	`OtherComprehensiveIncomeLossTax`	-	USD	1 Quarter
Other comprehensive income (loss), tax	`OtherComprehensiveIncomeLossTax`	-	USD	1 Quarter
Other comprehensive income (loss), tax	`OtherComprehensiveIncomeLossTax`	-	USD	1 Quarter
Other comprehensive income (loss), tax	`OtherComprehensiveIncomeLossTax`	-	USD	2 Qtrs
Other comprehensive income (loss), tax	`OtherComprehensiveIncomeLossTax`	-	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.01M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.01M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.76M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.76M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.21M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.94M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.94M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.21M	USD	2 Qtrs
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$358.42M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$290.42M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$290.42M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$231.00M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$231.00M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$358.42M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$195.16M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$317.78M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$195.16M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$211.16M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$211.16M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$317.78M	USD	Point-in-time
Net income	`NetIncomeLoss`	$26.97M	USD	1 Quarter
Net income	`NetIncomeLoss`	$34.33M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$34.33M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$54.16M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$54.16M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$18.39M	USD	1 Quarter
Net income	`NetIncomeLoss`	$18.39M	USD	1 Quarter
Net income	`NetIncomeLoss`	$26.97M	USD	1 Quarter
Shares held for share-based compensation	`TreasuryStockSharesValueHeldForShareBasedCompensation`	-	USD	2 Qtrs
Shares held for share-based compensation	`TreasuryStockSharesValueHeldForShareBasedCompensation`	-	USD	2 Qtrs
Shares held for share-based compensation	`TreasuryStockSharesValueHeldForShareBasedCompensation`	-	USD	1 Quarter
Shares held for share-based compensation	`TreasuryStockSharesValueHeldForShareBasedCompensation`	-	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.94M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$13.94M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.21M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.21M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.76M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.76M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.01M	USD	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.01M	USD	2 Qtrs
Exercise of warrants	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	2 Qtrs
Exercise of warrants	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	2 Qtrs
Foreign currency translation adjustment, net of nil income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-266.00K	USD	1 Quarter
Foreign currency translation adjustment, net of nil income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-266.00K	USD	1 Quarter
Foreign currency translation adjustment, net of nil income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-307.00K	USD	1 Quarter
Foreign currency translation adjustment, net of nil income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-307.00K	USD	1 Quarter
Foreign currency translation adjustment, net of nil income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-378.00K	USD	2 Qtrs
Foreign currency translation adjustment, net of nil income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-501.00K	USD	2 Qtrs
Foreign currency translation adjustment, net of nil income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-501.00K	USD	2 Qtrs
Foreign currency translation adjustment, net of nil income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-378.00K	USD	2 Qtrs
Net unrealized gains on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.00K	USD	2 Qtrs
Net unrealized gains on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	2 Qtrs
Net unrealized gains on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	2 Qtrs
Net unrealized gains on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.00K	USD	1 Quarter
Net unrealized gains on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.00K	USD	1 Quarter
Net unrealized gains on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.00K	USD	2 Qtrs
Net unrealized gains on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Net unrealized gains on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$358.42M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$358.42M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$231.00M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$231.00M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$317.78M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$290.42M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$195.16M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$195.16M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$211.16M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$211.16M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$317.78M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$290.42M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.