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10-K Filing

GIGACLOUD TECHNOLOGY INC CIK: 1857816 FY 2024
Filing Information
Form Type 10-K
Accession Number 0001857816-25-000015
Period End Date 20241231
Filing Date 20250303
Fiscal Year 2024
Fiscal Period FY
XBRL Instance gct-20241231_htm.xml
Filing Contents
Balance Sheet 180 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $259.76M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $259.76M 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
Restricted cash RestrictedCashCurrent $685.00K USD Point-in-time
Restricted cash RestrictedCashCurrent $685.00K 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 $nil and $11,563 as of December 31, 2024 and 2023, respectively) AccountsPayableCurrent $69.76M USD Point-in-time
Accounts payable (including accounts payable of VIEs without recourse to the Company of $nil and $11,563 as of December 31, 2024 and 2023, respectively) AccountsPayableCurrent $78.16M USD Point-in-time
Accounts payable (including accounts payable of VIEs without recourse to the Company of $nil and $11,563 as of December 31, 2024 and 2023, respectively) AccountsPayableCurrent $78.16M USD Point-in-time
Accounts payable (including accounts payable of VIEs without recourse to the Company of $nil and $11,563 as of December 31, 2024 and 2023, respectively) AccountsPayableCurrent $69.76M USD Point-in-time
Contract liabilities (including contract liabilities of VIEs without recourse to the Company of $nil and $736 as of December 31, 2024 and 2023, respectively) ContractWithCustomerLiabilityCurrent $3.69M USD Point-in-time
Contract liabilities (including contract liabilities of VIEs without recourse to the Company of $nil and $736 as of December 31, 2024 and 2023, respectively) ContractWithCustomerLiabilityCurrent $4.49M USD Point-in-time
Contract liabilities (including contract liabilities of VIEs without recourse to the Company of $nil and $736 as of December 31, 2024 and 2023, respectively) ContractWithCustomerLiabilityCurrent $4.49M USD Point-in-time
Investments ShortTermInvestments $42.67M USD Point-in-time
Contract liabilities (including contract liabilities of VIEs without recourse to the Company of $nil and $736 as of December 31, 2024 and 2023, respectively) ContractWithCustomerLiabilityCurrent $3.69M USD Point-in-time
Investments ShortTermInvestments $42.67M USD Point-in-time
Contract liabilities (including contract liabilities of VIEs without recourse to the Company of $nil and $736 as of December 31, 2024 and 2023, respectively) ContractWithCustomerLiabilityCurrent $5.54M USD Point-in-time
Investments ShortTermInvestments - USD Point-in-time
Investments ShortTermInvestments - USD Point-in-time
Contract liabilities (including contract liabilities of VIEs without recourse to the Company of $nil and $736 as of December 31, 2024 and 2023, respectively) ContractWithCustomerLiabilityCurrent $2.00M USD Point-in-time
Contract liabilities (including contract liabilities of VIEs without recourse to the Company of $nil and $736 as of December 31, 2024 and 2023, respectively) ContractWithCustomerLiabilityCurrent $2.00M USD Point-in-time
Contract liabilities (including contract liabilities of VIEs without recourse to the Company of $nil and $736 as of December 31, 2024 and 2023, respectively) ContractWithCustomerLiabilityCurrent $5.54M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $57.31M USD Point-in-time
Current operating lease liabilities (including current operating lease liabilities of VIEs without recourse to the Company of $nil and $1,305 as of December 31, 2024 and 2023, respectively) OperatingLeaseLiabilityCurrent $88.52M USD Point-in-time
Current operating lease liabilities (including current operating lease liabilities of VIEs without recourse to the Company of $nil and $1,305 as of December 31, 2024 and 2023, respectively) OperatingLeaseLiabilityCurrent $88.52M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $57.31M USD Point-in-time
Current operating lease liabilities (including current operating lease liabilities of VIEs without recourse to the Company of $nil and $1,305 as of December 31, 2024 and 2023, respectively) OperatingLeaseLiabilityCurrent $57.95M 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 $nil and $1,305 as of December 31, 2024 and 2023, respectively) OperatingLeaseLiabilityCurrent $57.95M USD Point-in-time
Income tax payable (including income tax payable of VIEs without recourse to the Company of $nil and $3,644 as of December 31, 2024 and 2023, respectively) AccruedIncomeTaxes $15.21M USD Point-in-time
Income tax payable (including income tax payable of VIEs without recourse to the Company of $nil and $3,644 as of December 31, 2024 and 2023, respectively) AccruedIncomeTaxes $15.21M 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 $nil and $3,644 as of December 31, 2024 and 2023, respectively) AccruedIncomeTaxes $13.62M USD Point-in-time
Income tax payable (including income tax payable of VIEs without recourse to the Company of $nil and $3,644 as of December 31, 2024 and 2023, respectively) AccruedIncomeTaxes $13.62M USD Point-in-time
Inventories InventoryNet $172.49M USD Point-in-time
Inventories InventoryNet $172.49M 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 $nil and $2,774 as of December 31, 2024 and 2023, respectively) AccruedLiabilitiesAndOtherCurrentLiabilities $79.59M 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 $nil and $2,774 as of December 31, 2024 and 2023, respectively) AccruedLiabilitiesAndOtherCurrentLiabilities $79.59M 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 $nil and $2,774 as of December 31, 2024 and 2023, 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 $nil and $2,774 as of December 31, 2024 and 2023, respectively) AccruedLiabilitiesAndOtherCurrentLiabilities $57.32M USD Point-in-time
Prepayments and other current assets PrepaidExpenseAndOtherAssetsCurrent $14.67M USD Point-in-time
Prepayments and other current assets PrepaidExpenseAndOtherAssetsCurrent $14.67M USD Point-in-time
Total current assets AssetsCurrent $547.59M USD Point-in-time
Operating lease liabilities, non-current (including operating lease liabilities, non-current of VIEs without recourse to the Company of $nil and $553 as of December 31, 2024 and 2023, respectively) OperatingLeaseLiabilityNoncurrent $395.24M USD Point-in-time
Operating lease liabilities, non-current (including operating lease liabilities, non-current of VIEs without recourse to the Company of $nil and $553 as of December 31, 2024 and 2023, respectively) OperatingLeaseLiabilityNoncurrent $395.24M USD Point-in-time
Total current assets AssetsCurrent $547.59M USD Point-in-time
Operating lease liabilities, non-current (including operating lease liabilities, non-current of VIEs without recourse to the Company of $nil and $553 as of December 31, 2024 and 2023, respectively) OperatingLeaseLiabilityNoncurrent $343.51M 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 $nil and $553 as of December 31, 2024 and 2023, respectively) OperatingLeaseLiabilityNoncurrent $343.51M USD Point-in-time
Treasury stock held (in shares) TreasuryStockCommonShares 609,390.00 shares Point-in-time
Treasury stock held (in shares) TreasuryStockCommonShares 609,390.00 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
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
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $451.93M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $451.93M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $24.61M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $24.61M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $29.50M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $29.50M 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 $6.20M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $6.20M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 9.33M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 9.33M shares Point-in-time
Goodwill Goodwill - USD Point-in-time
Goodwill Goodwill - 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 $10.03M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $10.03M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $1.44M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $1.44M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $12.64M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $8.17M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $8.17M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $12.64M 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 $522.88M USD Point-in-time
Total non-current assets AssetsNoncurrent $522.88M USD Point-in-time
Total assets Assets $846.91M USD Point-in-time
Total assets Assets $846.91M USD Point-in-time
Total assets Assets $1.07B USD Point-in-time
Total assets Assets $1.07B USD Point-in-time
Accounts payable (including accounts payable of VIEs without recourse to the Company of $nil and $11,563 as of December 31, 2024 and 2023, respectively) AccountsPayableCurrent $69.76M USD Point-in-time
Accounts payable (including accounts payable of VIEs without recourse to the Company of $nil and $11,563 as of December 31, 2024 and 2023, respectively) AccountsPayableCurrent $69.76M USD Point-in-time
Accounts payable (including accounts payable of VIEs without recourse to the Company of $nil and $11,563 as of December 31, 2024 and 2023, respectively) AccountsPayableCurrent $78.16M USD Point-in-time
Accounts payable (including accounts payable of VIEs without recourse to the Company of $nil and $11,563 as of December 31, 2024 and 2023, respectively) AccountsPayableCurrent $78.16M USD Point-in-time
Contract liabilities (including contract liabilities of VIEs without recourse to the Company of $nil and $736 as of December 31, 2024 and 2023, respectively) ContractWithCustomerLiabilityCurrent $4.49M USD Point-in-time
Contract liabilities (including contract liabilities of VIEs without recourse to the Company of $nil and $736 as of December 31, 2024 and 2023, respectively) ContractWithCustomerLiabilityCurrent $2.00M USD Point-in-time
Contract liabilities (including contract liabilities of VIEs without recourse to the Company of $nil and $736 as of December 31, 2024 and 2023, respectively) ContractWithCustomerLiabilityCurrent $2.00M USD Point-in-time
Contract liabilities (including contract liabilities of VIEs without recourse to the Company of $nil and $736 as of December 31, 2024 and 2023, respectively) ContractWithCustomerLiabilityCurrent $5.54M USD Point-in-time
Contract liabilities (including contract liabilities of VIEs without recourse to the Company of $nil and $736 as of December 31, 2024 and 2023, respectively) ContractWithCustomerLiabilityCurrent $5.54M USD Point-in-time
Contract liabilities (including contract liabilities of VIEs without recourse to the Company of $nil and $736 as of December 31, 2024 and 2023, respectively) ContractWithCustomerLiabilityCurrent $3.69M USD Point-in-time
Contract liabilities (including contract liabilities of VIEs without recourse to the Company of $nil and $736 as of December 31, 2024 and 2023, respectively) ContractWithCustomerLiabilityCurrent $3.69M USD Point-in-time
Contract liabilities (including contract liabilities of VIEs without recourse to the Company of $nil and $736 as of December 31, 2024 and 2023, respectively) ContractWithCustomerLiabilityCurrent $4.49M USD Point-in-time
Current operating lease liabilities (including current operating lease liabilities of VIEs without recourse to the Company of $nil and $1,305 as of December 31, 2024 and 2023, respectively) OperatingLeaseLiabilityCurrent $88.52M USD Point-in-time
Current operating lease liabilities (including current operating lease liabilities of VIEs without recourse to the Company of $nil and $1,305 as of December 31, 2024 and 2023, respectively) OperatingLeaseLiabilityCurrent $88.52M USD Point-in-time
Current operating lease liabilities (including current operating lease liabilities of VIEs without recourse to the Company of $nil and $1,305 as of December 31, 2024 and 2023, 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 $nil and $1,305 as of December 31, 2024 and 2023, respectively) OperatingLeaseLiabilityCurrent $57.95M USD Point-in-time
Income tax payable (including income tax payable of VIEs without recourse to the Company of $nil and $3,644 as of December 31, 2024 and 2023, respectively) AccruedIncomeTaxes $15.21M USD Point-in-time
Income tax payable (including income tax payable of VIEs without recourse to the Company of $nil and $3,644 as of December 31, 2024 and 2023, respectively) AccruedIncomeTaxes $15.21M USD Point-in-time
Income tax payable (including income tax payable of VIEs without recourse to the Company of $nil and $3,644 as of December 31, 2024 and 2023, respectively) AccruedIncomeTaxes $13.62M USD Point-in-time
Income tax payable (including income tax payable of VIEs without recourse to the Company of $nil and $3,644 as of December 31, 2024 and 2023, respectively) AccruedIncomeTaxes $13.62M 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 $nil and $2,774 as of December 31, 2024 and 2023, 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 $nil and $2,774 as of December 31, 2024 and 2023, 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 $nil and $2,774 as of December 31, 2024 and 2023, respectively) AccruedLiabilitiesAndOtherCurrentLiabilities $79.59M 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 $nil and $2,774 as of December 31, 2024 and 2023, respectively) AccruedLiabilitiesAndOtherCurrentLiabilities $79.59M USD Point-in-time
Total current liabilities LiabilitiesCurrent $264.38M USD Point-in-time
Total current liabilities LiabilitiesCurrent $264.38M 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 $nil and $553 as of December 31, 2024 and 2023, 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 $nil and $553 as of December 31, 2024 and 2023, 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 $nil and $553 as of December 31, 2024 and 2023, respectively) OperatingLeaseLiabilityNoncurrent $395.24M USD Point-in-time
Operating lease liabilities, non-current (including operating lease liabilities, non-current of VIEs without recourse to the Company of $nil and $553 as of December 31, 2024 and 2023, respectively) OperatingLeaseLiabilityNoncurrent $395.24M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $3.79M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $941.00K USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $941.00K USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $3.79M 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 $382.00K USD Point-in-time
Finance lease obligations, non-current FinanceLeaseLiabilityNoncurrent $382.00K 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 $4.32M USD Point-in-time
Non-current income tax payable AccruedIncomeTaxesNoncurrent $4.32M USD Point-in-time
Total non-current liabilities LiabilitiesNoncurrent $400.88M USD Point-in-time
Total non-current liabilities LiabilitiesNoncurrent $400.88M 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 liabilities Liabilities $556.49M USD Point-in-time
Total liabilities Liabilities $556.49M USD Point-in-time
Total liabilities Liabilities $665.26M USD Point-in-time
Total liabilities Liabilities $665.26M 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 (609,390 and 294,029 shares held as of December 31, 2024 and 2023, respectively) TreasuryStockValue $11.82M USD Point-in-time
Treasury shares, at cost (609,390 and 294,029 shares held as of December 31, 2024 and 2023, respectively) TreasuryStockValue $11.82M USD Point-in-time
Treasury shares, at cost (609,390 and 294,029 shares held as of December 31, 2024 and 2023, respectively) TreasuryStockValue $1.59M USD Point-in-time
Treasury shares, at cost (609,390 and 294,029 shares held as of December 31, 2024 and 2023, respectively) TreasuryStockValue $1.59M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $120.26M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $120.26M 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
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $526.00K USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $526.00K USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-4.14M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-4.14M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $298.86M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $177.70M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $177.70M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $298.86M USD Point-in-time
Total shareholders equity StockholdersEquity $405.22M USD Point-in-time
Total shareholders equity StockholdersEquity $405.22M 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 $1.07B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $1.07B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $846.91M USD Point-in-time
Investments ShortTermInvestments - USD Point-in-time
Investments ShortTermInvestments $42.67M USD Point-in-time
Investments ShortTermInvestments - USD Point-in-time
Investments ShortTermInvestments $42.67M USD Point-in-time
Income Statement 180 line items
Line Item Tag Value Unit Period
Other comprehensive income (loss), tax OtherComprehensiveIncomeLossTax - USD Annual
Other comprehensive income (loss), tax OtherComprehensiveIncomeLossTax - USD Annual
Other comprehensive income (loss), tax OtherComprehensiveIncomeLossTax - USD Annual
Other comprehensive income (loss), tax OtherComprehensiveIncomeLossTax - USD Annual
Other comprehensive income (loss), tax OtherComprehensiveIncomeLossTax - USD Annual
Other comprehensive income (loss), tax OtherComprehensiveIncomeLossTax - USD Annual
Revenues Revenues $703.83M USD Annual
Revenues Revenues $703.83M USD Annual
Revenues Revenues $490.07M USD Annual
Revenues Revenues $1.16B USD Annual
Revenues Revenues $1.16B USD Annual
Revenues Revenues $490.07M USD Annual
Cost of revenues CostOfRevenues $875.81M USD Annual
Cost of revenues CostOfRevenues $875.81M USD Annual
Cost of revenues CostOfRevenues $406.96M USD Annual
Cost of revenues CostOfRevenues $406.96M USD Annual
Cost of revenues CostOfRevenues $515.20M USD Annual
Cost of revenues CostOfRevenues $515.20M USD Annual
Gross profit GrossProfit $83.11M USD Annual
Gross profit GrossProfit $188.63M USD Annual
Gross profit GrossProfit $83.11M USD Annual
Gross profit GrossProfit $285.24M USD Annual
Gross profit GrossProfit $285.24M USD Annual
Gross profit GrossProfit $188.63M USD Annual
Selling and marketing expenses SellingAndMarketingExpense $41.39M USD Annual
Selling and marketing expenses SellingAndMarketingExpense $41.39M USD Annual
Selling and marketing expenses SellingAndMarketingExpense $24.04M USD Annual
Selling and marketing expenses SellingAndMarketingExpense $24.04M USD Annual
Selling and marketing expenses SellingAndMarketingExpense $70.69M USD Annual
Selling and marketing expenses SellingAndMarketingExpense $70.69M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $30.01M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $30.01M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $22.63M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $22.63M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $73.94M USD Annual
General and administrative expenses GeneralAndAdministrativeExpense $73.94M USD Annual
Research and development expenses ResearchAndDevelopmentExpense $1.43M USD Annual
Research and development expenses ResearchAndDevelopmentExpense $1.43M USD Annual
Research and development expenses ResearchAndDevelopmentExpense $9.79M USD Annual
Research and development expenses ResearchAndDevelopmentExpense $9.79M USD Annual
Research and development expenses ResearchAndDevelopmentExpense $3.92M USD Annual
Research and development expenses ResearchAndDevelopmentExpense $3.92M USD Annual
Losses on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $-3.24M USD Annual
Losses on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $-3.24M USD Annual
Losses on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment - USD Annual
Losses on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $-193.00K USD Annual
Losses on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $-193.00K USD Annual
Losses on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment - USD Annual
Total operating expenses OperatingExpenses $78.56M USD Annual
Total operating expenses OperatingExpenses $78.56M USD Annual
Total operating expenses OperatingExpenses $48.09M USD Annual
Total operating expenses OperatingExpenses $48.09M USD Annual
Total operating expenses OperatingExpenses $154.61M USD Annual
Total operating expenses OperatingExpenses $154.61M USD Annual
Operating income OperatingIncomeLoss $130.62M USD Annual
Operating income OperatingIncomeLoss $130.62M USD Annual
Operating income OperatingIncomeLoss $110.08M USD Annual
Operating income OperatingIncomeLoss $110.08M USD Annual
Operating income OperatingIncomeLoss $35.02M USD Annual
Operating income OperatingIncomeLoss $35.02M USD Annual
Interest expense InterestExpenseNonoperating $568.00K USD Annual
Interest expense InterestExpenseNonoperating $1.24M USD Annual
Interest expense InterestExpenseNonoperating $568.00K USD Annual
Interest expense InterestExpenseNonoperating $256.00K USD Annual
Interest expense InterestExpenseNonoperating $256.00K USD Annual
Interest expense InterestExpenseNonoperating $1.24M USD Annual
Interest income InvestmentIncomeInterest $472.00K USD Annual
Interest income InvestmentIncomeInterest $472.00K USD Annual
Interest income InvestmentIncomeInterest $3.30M USD Annual
Interest income InvestmentIncomeInterest $3.30M USD Annual
Interest income InvestmentIncomeInterest $9.40M USD Annual
Interest income InvestmentIncomeInterest $9.40M USD Annual
Foreign currency exchange gains (losses), net ForeignCurrencyTransactionGainLossBeforeTax $-4.85M USD Annual
Foreign currency exchange gains (losses), net ForeignCurrencyTransactionGainLossBeforeTax $-4.85M USD Annual
Foreign currency exchange gains (losses), net ForeignCurrencyTransactionGainLossBeforeTax $-1.23M USD Annual
Foreign currency exchange gains (losses), net ForeignCurrencyTransactionGainLossBeforeTax $-1.23M USD Annual
Foreign currency exchange gains (losses), net ForeignCurrencyTransactionGainLossBeforeTax $2.09M USD Annual
Foreign currency exchange gains (losses), net ForeignCurrencyTransactionGainLossBeforeTax $2.09M USD Annual
Government grants GovernmentAssistanceNonoperatingIncome $911.00K USD Annual
Government grants GovernmentAssistanceNonoperatingIncome $911.00K USD Annual
Government grants GovernmentAssistanceNonoperatingIncome $37.00K USD Annual
Government grants GovernmentAssistanceNonoperatingIncome $37.00K USD Annual
Government grants GovernmentAssistanceNonoperatingIncome $1.08M USD Annual
Government grants GovernmentAssistanceNonoperatingIncome $1.08M USD Annual
Others, net OtherNonoperatingIncomeExpense $-144.00K USD Annual
Others, net OtherNonoperatingIncomeExpense $6.00K USD Annual
Others, net OtherNonoperatingIncomeExpense $-144.00K USD Annual
Others, net OtherNonoperatingIncomeExpense $2.04M USD Annual
Others, net OtherNonoperatingIncomeExpense $6.00K USD Annual
Others, net OtherNonoperatingIncomeExpense $2.04M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $115.00M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $115.00M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $140.61M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $140.61M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $31.16M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $31.16M USD Annual
Income tax expense IncomeTaxExpenseBenefit $7.19M USD Annual
Income tax expense IncomeTaxExpenseBenefit $14.81M USD Annual
Income tax expense IncomeTaxExpenseBenefit $14.81M USD Annual
Income tax expense IncomeTaxExpenseBenefit $7.19M USD Annual
Income tax expense IncomeTaxExpenseBenefit $20.89M USD Annual
Income tax expense IncomeTaxExpenseBenefit $20.89M USD Annual
Net income NetIncomeLoss $23.97M USD Annual
Net income NetIncomeLoss $23.97M USD Annual
Net income NetIncomeLoss $125.81M USD Annual
Net income NetIncomeLoss $125.81M USD Annual
Net income NetIncomeLoss $94.11M USD Annual
Net income NetIncomeLoss $94.11M USD Annual
Accretion of Redeemable Convertible Preferred Shares TemporaryEquityAccretionToRedemptionValueAdjustment $941.00K USD Annual
Accretion of Redeemable Convertible Preferred Shares TemporaryEquityAccretionToRedemptionValueAdjustment - USD Annual
Accretion of Redeemable Convertible Preferred Shares TemporaryEquityAccretionToRedemptionValueAdjustment $941.00K USD Annual
Accretion of Redeemable Convertible Preferred Shares TemporaryEquityAccretionToRedemptionValueAdjustment - USD Annual
Accretion of Redeemable Convertible Preferred Shares TemporaryEquityAccretionToRedemptionValueAdjustment - USD Annual
Accretion of Redeemable Convertible Preferred Shares TemporaryEquityAccretionToRedemptionValueAdjustment - USD Annual
Net income attributable to ordinary shareholders NetIncomeLossAvailableToCommonStockholdersBasic $23.03M USD Annual
Net income attributable to ordinary shareholders NetIncomeLossAvailableToCommonStockholdersBasic $23.03M USD Annual
Net income attributable to ordinary shareholders NetIncomeLossAvailableToCommonStockholdersBasic $125.81M USD Annual
Net income attributable to ordinary shareholders NetIncomeLossAvailableToCommonStockholdersBasic $125.81M USD Annual
Net income attributable to ordinary shareholders NetIncomeLossAvailableToCommonStockholdersBasic $94.11M USD Annual
Net income attributable to ordinary shareholders NetIncomeLossAvailableToCommonStockholdersBasic $94.11M USD Annual
Foreign currency translation adjustment, net of income taxes of $nil OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-278.00K USD Annual
Foreign currency translation adjustment, net of income taxes of $nil OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-278.00K USD Annual
Foreign currency translation adjustment, net of income taxes of $nil OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $969.00K USD Annual
Foreign currency translation adjustment, net of income taxes of $nil OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-1.27M USD Annual
Foreign currency translation adjustment, net of income taxes of $nil OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-1.27M USD Annual
Foreign currency translation adjustment, net of income taxes of $nil OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $969.00K USD Annual
Net unrealized gains on available-for-sale investments OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $7.00K USD Annual
Net unrealized gains on available-for-sale investments OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $7.00K USD Annual
Net unrealized gains on available-for-sale investments OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax - USD Annual
Net unrealized gains on available-for-sale investments OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax - USD Annual
Net unrealized gains on available-for-sale investments OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax - USD Annual
Net unrealized gains on available-for-sale investments OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax - USD Annual
Intra-entity foreign currency transactions gain (loss) AdjustmentForLongTermIntercompanyTransactionsNetOfTax $-2.56M USD Annual
Intra-entity foreign currency transactions gain (loss) AdjustmentForLongTermIntercompanyTransactionsNetOfTax $-2.56M USD Annual
Intra-entity foreign currency transactions gain (loss) AdjustmentForLongTermIntercompanyTransactionsNetOfTax - USD Annual
Intra-entity foreign currency transactions gain (loss) AdjustmentForLongTermIntercompanyTransactionsNetOfTax - USD Annual
Intra-entity foreign currency transactions gain (loss) AdjustmentForLongTermIntercompanyTransactionsNetOfTax - USD Annual
Intra-entity foreign currency transactions gain (loss) AdjustmentForLongTermIntercompanyTransactionsNetOfTax - USD Annual
Release of foreign currency translation reserve related to liquidation of subsidiaries OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax - USD Annual
Release of foreign currency translation reserve related to liquidation of subsidiaries OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax - USD Annual
Release of foreign currency translation reserve related to liquidation of subsidiaries OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax $838.00K USD Annual
Release of foreign currency translation reserve related to liquidation of subsidiaries OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax $838.00K USD Annual
Release of foreign currency translation reserve related to liquidation of subsidiaries OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax - USD Annual
Release of foreign currency translation reserve related to liquidation of subsidiaries OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax - USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-278.00K USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-278.00K USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $969.00K USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-4.66M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-4.66M USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $969.00K USD Annual
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $24.94M USD Annual
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $24.94M USD Annual
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $93.83M USD Annual
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $93.83M USD Annual
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $121.15M USD Annual
Comprehensive Income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $121.15M USD Annual
Net income per ordinary share, basic (in USD per share) EarningsPerShareBasic $3.06 USD Annual
Net income per ordinary share, basic (in USD per share) EarningsPerShareBasic $3.06 USD Annual
Net income per ordinary share, basic (in USD per share) EarningsPerShareBasic $2.31 USD Annual
Net income per ordinary share, basic (in USD per share) EarningsPerShareBasic $0.60 USD Annual
Net income per ordinary share, basic (in USD per share) EarningsPerShareBasic $0.60 USD Annual
Net income per ordinary share, basic (in USD per share) EarningsPerShareBasic $2.31 USD Annual
Net income per ordinary share, diluted (in USD per share) EarningsPerShareDiluted $3.05 USD Annual
Net income per ordinary share, diluted (in USD per share) EarningsPerShareDiluted $3.05 USD Annual
Net income per ordinary share, diluted (in USD per share) EarningsPerShareDiluted $0.60 USD Annual
Net income per ordinary share, diluted (in USD per share) EarningsPerShareDiluted $0.60 USD Annual
Net income per ordinary share, diluted (in USD per share) EarningsPerShareDiluted $2.30 USD Annual
Net income per ordinary share, diluted (in USD per share) EarningsPerShareDiluted $2.30 USD Annual
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 40.79M shares Annual
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 40.79M shares Annual
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 24.41M shares Annual
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 41.08M shares Annual
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 41.08M shares Annual
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 24.41M shares Annual
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 24.41M shares Annual
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 40.92M shares Annual
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 40.92M shares Annual
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 41.20M shares Annual
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 41.20M shares Annual
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 24.41M shares Annual
Cash Flow Statement 226 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $23.97M USD Annual
Net income NetIncomeLoss $23.97M USD Annual
Net income NetIncomeLoss $125.81M USD Annual
Net income NetIncomeLoss $125.81M USD Annual
Net income NetIncomeLoss $94.11M USD Annual
Net income NetIncomeLoss $94.11M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $8.52M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $8.52M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $1.39M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $1.39M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $2.87M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $2.87M USD Annual
Share-based compensation ShareBasedCompensation $16.82M USD Annual
Share-based compensation ShareBasedCompensation $16.82M USD Annual
Share-based compensation ShareBasedCompensation $9.20M USD Annual
Share-based compensation ShareBasedCompensation $2.50M USD Annual
Share-based compensation ShareBasedCompensation $2.50M USD Annual
Share-based compensation ShareBasedCompensation $9.20M USD Annual
Operating lease OperatingLeaseRightOfUseAssetAmortizationExpense $29.28M USD Annual
Operating lease OperatingLeaseRightOfUseAssetAmortizationExpense $29.28M USD Annual
Operating lease OperatingLeaseRightOfUseAssetAmortizationExpense $2.48M USD Annual
Operating lease OperatingLeaseRightOfUseAssetAmortizationExpense $2.48M USD Annual
Operating lease OperatingLeaseRightOfUseAssetAmortizationExpense $2.39M USD Annual
Operating lease OperatingLeaseRightOfUseAssetAmortizationExpense $2.39M USD Annual
Changes in accounts receivables, net IncreaseDecreaseInAccountsReceivable $9.16M USD Annual
Changes in accounts receivables, net IncreaseDecreaseInAccountsReceivable $234.00K USD Annual
Changes in accounts receivables, net IncreaseDecreaseInAccountsReceivable $9.16M USD Annual
Changes in accounts receivables, net IncreaseDecreaseInAccountsReceivable $5.06M USD Annual
Changes in accounts receivables, net IncreaseDecreaseInAccountsReceivable $234.00K USD Annual
Changes in accounts receivables, net IncreaseDecreaseInAccountsReceivable $5.06M USD Annual
Changes in inventories IncreaseDecreaseInInventories $-2.79M USD Annual
Changes in inventories IncreaseDecreaseInInventories $-2.79M USD Annual
Changes in inventories IncreaseDecreaseInInventories $16.51M USD Annual
Changes in inventories IncreaseDecreaseInInventories $16.51M USD Annual
Changes in inventories IncreaseDecreaseInInventories $46.88M USD Annual
Changes in inventories IncreaseDecreaseInInventories $46.88M USD Annual
Changes in prepayments and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $9.25M USD Annual
Changes in prepayments and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.38M USD Annual
Changes in prepayments and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $9.25M USD Annual
Changes in prepayments and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.67M USD Annual
Changes in prepayments and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.67M USD Annual
Changes in prepayments and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.38M USD Annual
Changes in accounts payable, accrued expenses and other current liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherCurrentLiabilities $20.98M USD Annual
Changes in accounts payable, accrued expenses and other current liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherCurrentLiabilities $38.19M USD Annual
Changes in accounts payable, accrued expenses and other current liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherCurrentLiabilities $20.98M USD Annual
Changes in accounts payable, accrued expenses and other current liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherCurrentLiabilities $46.26M USD Annual
Changes in accounts payable, accrued expenses and other current liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherCurrentLiabilities $46.26M USD Annual
Changes in accounts payable, accrued expenses and other current liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherCurrentLiabilities $38.19M USD Annual
Changes in contract liabilities IncreaseDecreaseInContractWithCustomerLiability $-1.69M USD Annual
Changes in contract liabilities IncreaseDecreaseInContractWithCustomerLiability $-1.69M USD Annual
Changes in contract liabilities IncreaseDecreaseInContractWithCustomerLiability $-992.00K USD Annual
Changes in contract liabilities IncreaseDecreaseInContractWithCustomerLiability $-992.00K USD Annual
Changes in contract liabilities IncreaseDecreaseInContractWithCustomerLiability $1.47M USD Annual
Changes in contract liabilities IncreaseDecreaseInContractWithCustomerLiability $1.47M USD Annual
Changes in income tax payable IncreaseDecreaseInAccruedIncomeTaxesPayable $10.98M USD Annual
Changes in income tax payable IncreaseDecreaseInAccruedIncomeTaxesPayable $10.98M USD Annual
Changes in income tax payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-1.53M USD Annual
Changes in income tax payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-1.02M USD Annual
Changes in income tax payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-1.02M USD Annual
Changes in income tax payable IncreaseDecreaseInAccruedIncomeTaxesPayable $-1.53M USD Annual
Changes in deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-398.00K USD Annual
Changes in deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-398.00K USD Annual
Changes in deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-183.00K USD Annual
Changes in deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-183.00K USD Annual
Changes in deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $11.46M USD Annual
Changes in deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $11.46M USD Annual
Other operating activities OtherOperatingActivitiesCashFlowStatement $3.20M USD Annual
Other operating activities OtherOperatingActivitiesCashFlowStatement $3.20M USD Annual
Other operating activities OtherOperatingActivitiesCashFlowStatement $2.53M USD Annual
Other operating activities OtherOperatingActivitiesCashFlowStatement $2.53M USD Annual
Other operating activities OtherOperatingActivitiesCashFlowStatement $1.70M USD Annual
Other operating activities OtherOperatingActivitiesCashFlowStatement $1.70M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $158.08M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $158.08M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $133.45M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $133.45M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $49.66M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $49.66M USD Annual
Cash paid for purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $4.38M USD Annual
Cash paid for purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $709.00K USD Annual
Cash paid for purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $4.38M USD Annual
Cash paid for purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $15.54M USD Annual
Cash paid for purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $15.54M USD Annual
Cash paid for purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $709.00K USD Annual
Cash received from disposal of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD Annual
Cash received from disposal of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment - USD Annual
Cash received from disposal of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $2.10M USD Annual
Cash received from disposal of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $2.10M USD Annual
Cash received from disposal of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $462.00K USD Annual
Cash received from disposal of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $462.00K USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $86.63M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $86.63M USD Annual
Acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Purchases of investments PaymentsToAcquireInvestments $73.83M USD Annual
Purchases of investments PaymentsToAcquireInvestments - USD Annual
Purchases of investments PaymentsToAcquireInvestments $73.83M USD Annual
Purchases of investments PaymentsToAcquireInvestments - USD Annual
Purchases of investments PaymentsToAcquireInvestments - USD Annual
Purchases of investments PaymentsToAcquireInvestments - USD Annual
Sale and maturities of investments ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $31.84M USD Annual
Sale and maturities of investments ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $31.84M USD Annual
Sale and maturities of investments ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities - USD Annual
Sale and maturities of investments ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities - USD Annual
Sale and maturities of investments ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities - USD Annual
Sale and maturities of investments ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities - USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-90.55M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-709.00K USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-90.55M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-55.42M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-709.00K USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-55.42M USD Annual
Repayment of finance lease obligations FinanceLeasePrincipalPayments $2.21M USD Annual
Repayment of finance lease obligations FinanceLeasePrincipalPayments $2.21M USD Annual
Repayment of finance lease obligations FinanceLeasePrincipalPayments $1.73M USD Annual
Repayment of finance lease obligations FinanceLeasePrincipalPayments $1.73M USD Annual
Repayment of finance lease obligations FinanceLeasePrincipalPayments $3.62M USD Annual
Repayment of finance lease obligations FinanceLeasePrincipalPayments $3.62M USD Annual
Repayment of finance lease obligations RepaymentsOfBankDebt $312.00K USD Annual
Repayment of finance lease obligations RepaymentsOfBankDebt $312.00K USD Annual
Repayment of finance lease obligations RepaymentsOfBankDebt $197.00K USD Annual
Repayment of finance lease obligations RepaymentsOfBankDebt $197.00K USD Annual
Repayment of finance lease obligations RepaymentsOfBankDebt - USD Annual
Repayment of finance lease obligations RepaymentsOfBankDebt - USD Annual
Repurchases of ordinary shares PaymentsForRepurchaseOfEquity $23.24M USD Annual
Repurchases of ordinary shares PaymentsForRepurchaseOfEquity $23.24M USD Annual
Repurchases of ordinary shares PaymentsForRepurchaseOfEquity - USD Annual
Repurchases of ordinary shares PaymentsForRepurchaseOfEquity - USD Annual
Repurchases of ordinary shares PaymentsForRepurchaseOfEquity $1.59M USD Annual
Repurchases of ordinary shares PaymentsForRepurchaseOfEquity $1.59M USD Annual
Proceeds from prepaid consideration of restricted shares ProceedsFromPrepaidConsiderationOfRestrictedShares - USD Annual
Proceeds from prepaid consideration of restricted shares ProceedsFromPrepaidConsiderationOfRestrictedShares $1.58M USD Annual
Proceeds from prepaid consideration of restricted shares ProceedsFromPrepaidConsiderationOfRestrictedShares - USD Annual
Proceeds from prepaid consideration of restricted shares ProceedsFromPrepaidConsiderationOfRestrictedShares - USD Annual
Proceeds from prepaid consideration of restricted shares ProceedsFromPrepaidConsiderationOfRestrictedShares - USD Annual
Proceeds from prepaid consideration of restricted shares ProceedsFromPrepaidConsiderationOfRestrictedShares $1.58M USD Annual
Proceeds from initial public offering, net of IPO costs ProceedsFromIssuanceInitialPublicOffering - USD Annual
Proceeds from initial public offering, net of IPO costs ProceedsFromIssuanceInitialPublicOffering - USD Annual
Proceeds from initial public offering, net of IPO costs ProceedsFromIssuanceInitialPublicOffering - USD Annual
Proceeds from initial public offering, net of IPO costs ProceedsFromIssuanceInitialPublicOffering - USD Annual
Proceeds from initial public offering, net of IPO costs ProceedsFromIssuanceInitialPublicOffering $34.24M USD Annual
Proceeds from initial public offering, net of IPO costs ProceedsFromIssuanceInitialPublicOffering $34.24M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-24.97M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $31.89M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-24.97M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-4.00M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-4.00M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $31.89M USD Annual
Effect of foreign currency exchange rate changes on cash and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $380.00K USD Annual
Effect of foreign currency exchange rate changes on cash and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-1.41M USD Annual
Effect of foreign currency exchange rate changes on cash and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $380.00K USD Annual
Effect of foreign currency exchange rate changes on cash and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $190.00K USD Annual
Effect of foreign currency exchange rate changes on cash and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $190.00K USD Annual
Effect of foreign currency exchange rate changes on cash and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-1.41M USD Annual
Net increase in cash and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $81.21M USD Annual
Net increase in cash and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $81.21M USD Annual
Net increase in cash and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $76.28M USD Annual
Net increase in cash and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $76.28M USD Annual
Net increase in cash and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $39.09M USD Annual
Net increase in cash and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $39.09M USD Annual
Cash and restricted cash at the beginning of the year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $63.86M USD Point-in-time
Cash and restricted cash at the beginning of the year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $184.17M USD Point-in-time
Cash and restricted cash at the beginning of the year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $63.86M USD Point-in-time
Cash and restricted cash at the beginning of the year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $184.17M USD Point-in-time
Cash and restricted cash at the beginning of the year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $260.44M USD Point-in-time
Cash and restricted cash at the beginning of the year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $145.08M USD Point-in-time
Cash and restricted cash at the beginning of the year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $145.08M USD Point-in-time
Cash and restricted cash at the beginning of the year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $260.44M USD Point-in-time
Cash and restricted cash at the end of the year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $145.08M USD Point-in-time
Cash and restricted cash at the end of the year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $145.08M USD Point-in-time
Cash and restricted cash at the end of the year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $260.44M USD Point-in-time
Cash and restricted cash at the end of the year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $260.44M USD Point-in-time
Cash and restricted cash at the end of the year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $63.86M USD Point-in-time
Cash and restricted cash at the end of the year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $63.86M USD Point-in-time
Cash and restricted cash at the end of the year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $184.17M USD Point-in-time
Cash and restricted cash at the end of the year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $184.17M USD Point-in-time
Cash paid for interest expense InterestPaidCapitalized $1.24M USD Annual
Cash paid for interest expense InterestPaidCapitalized $1.24M USD Annual
Cash paid for interest expense InterestPaidCapitalized $256.00K USD Annual
Cash paid for interest expense InterestPaidCapitalized $568.00K USD Annual
Cash paid for interest expense InterestPaidCapitalized $568.00K USD Annual
Cash paid for interest expense InterestPaidCapitalized $256.00K USD Annual
Cash paid for income taxes IncomeTaxesPaid $9.51M USD Annual
Cash paid for income taxes IncomeTaxesPaid $9.51M USD Annual
Cash paid for income taxes IncomeTaxesPaid $26.30M USD Annual
Cash paid for income taxes IncomeTaxesPaid $26.30M USD Annual
Cash paid for income taxes IncomeTaxesPaid $8.54M USD Annual
Cash paid for income taxes IncomeTaxesPaid $8.54M USD Annual
Purchase of property and equipment under finance leases NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $767.00K USD Annual
Purchase of property and equipment under finance leases NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 - USD Annual
Purchase of property and equipment under finance leases NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $767.00K USD Annual
Purchase of property and equipment under finance leases NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $2.72M USD Annual
Purchase of property and equipment under finance leases NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 $2.72M USD Annual
Purchase of property and equipment under finance leases NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1 - USD Annual
Share based awards attributable to the IPO where no cash payment is required ShareBasedAwardsAttributableToTheIpoWhereNoCashPaymentIsRequired $807.00K USD Annual
Share based awards attributable to the IPO where no cash payment is required ShareBasedAwardsAttributableToTheIpoWhereNoCashPaymentIsRequired - USD Annual
Share based awards attributable to the IPO where no cash payment is required ShareBasedAwardsAttributableToTheIpoWhereNoCashPaymentIsRequired $807.00K USD Annual
Share based awards attributable to the IPO where no cash payment is required ShareBasedAwardsAttributableToTheIpoWhereNoCashPaymentIsRequired - USD Annual
Share based awards attributable to the IPO where no cash payment is required ShareBasedAwardsAttributableToTheIpoWhereNoCashPaymentIsRequired - USD Annual
Share based awards attributable to the IPO where no cash payment is required ShareBasedAwardsAttributableToTheIpoWhereNoCashPaymentIsRequired - USD Annual
Reversal of subscription receivable from ordinary shares CommonStockShareSubscribedButUnissuedSubscriptionsReceivableReversed - USD Annual
Reversal of subscription receivable from ordinary shares CommonStockShareSubscribedButUnissuedSubscriptionsReceivableReversed - USD Annual
Reversal of subscription receivable from ordinary shares CommonStockShareSubscribedButUnissuedSubscriptionsReceivableReversed - USD Annual
Reversal of subscription receivable from ordinary shares CommonStockShareSubscribedButUnissuedSubscriptionsReceivableReversed - USD Annual
Reversal of subscription receivable from ordinary shares CommonStockShareSubscribedButUnissuedSubscriptionsReceivableReversed $312.00K USD Annual
Reversal of subscription receivable from ordinary shares CommonStockShareSubscribedButUnissuedSubscriptionsReceivableReversed $312.00K USD Annual
Fair Value of Assets Acquired FairValueOfAssetsAcquired - USD Annual
Fair Value of Assets Acquired FairValueOfAssetsAcquired - USD Annual
Fair Value of Assets Acquired FairValueOfAssetsAcquired $273.09M USD Annual
Fair Value of Assets Acquired FairValueOfAssetsAcquired - USD Annual
Fair Value of Assets Acquired FairValueOfAssetsAcquired - USD Annual
Fair Value of Assets Acquired FairValueOfAssetsAcquired $273.09M USD Annual
Cash paid for business combinations and asset purchases BusinessCombinationConsiderationTransferred1 $87.57M USD Annual
Cash paid for business combinations and asset purchases BusinessCombinationConsiderationTransferred1 $87.57M USD Annual
Cash paid for business combinations and asset purchases BusinessCombinationConsiderationTransferred1 - USD Annual
Cash paid for business combinations and asset purchases BusinessCombinationConsiderationTransferred1 - USD Annual
Cash paid for business combinations and asset purchases BusinessCombinationConsiderationTransferred1 - USD Annual
Cash paid for business combinations and asset purchases BusinessCombinationConsiderationTransferred1 - USD Annual
Liabilities assumed by acquisition LiabilitiesAssumed1 $185.52M USD Annual
Liabilities assumed by acquisition LiabilitiesAssumed1 - USD Annual
Liabilities assumed by acquisition LiabilitiesAssumed1 - USD Annual
Liabilities assumed by acquisition LiabilitiesAssumed1 - USD Annual
Liabilities assumed by acquisition LiabilitiesAssumed1 - USD Annual
Liabilities assumed by acquisition LiabilitiesAssumed1 $185.52M USD Annual
Stockholders Equity 82 line items
Line Item Tag Value Unit Period
Other comprehensive income (loss), tax OtherComprehensiveIncomeLossTax - USD Annual
Other comprehensive income (loss), tax OtherComprehensiveIncomeLossTax - USD Annual
Other comprehensive income (loss), tax OtherComprehensiveIncomeLossTax - USD Annual
Other comprehensive income (loss), tax OtherComprehensiveIncomeLossTax - USD Annual
Other comprehensive income (loss), tax OtherComprehensiveIncomeLossTax - USD Annual
Other comprehensive income (loss), tax OtherComprehensiveIncomeLossTax - USD Annual
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $99.18M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $99.18M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $405.22M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $405.22M 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 $195.16M USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $195.16M USD Point-in-time
Net income (loss) NetIncomeLoss $23.97M USD Annual
Net income (loss) NetIncomeLoss $23.97M USD Annual
Net income (loss) NetIncomeLoss $125.81M USD Annual
Net income (loss) NetIncomeLoss $125.81M USD Annual
Net income (loss) NetIncomeLoss $94.11M USD Annual
Net income (loss) NetIncomeLoss $94.11M USD Annual
Shares issued for share-based compensation ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAwardValue - USD Annual
Shares issued for share-based compensation ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAwardValue - USD Annual
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $16.90M USD Annual
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $16.90M USD Annual
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.02M USD Annual
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $3.02M USD Annual
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $9.89M USD Annual
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $9.89M USD Annual
Exercise of warrants StockIssuedDuringPeriodValueConversionOfConvertibleSecurities - USD Annual
Exercise of warrants StockIssuedDuringPeriodValueConversionOfConvertibleSecurities - USD Annual
Share repurchase TreasuryStockValueAcquiredCostMethod $1.59M USD Annual
Share repurchase TreasuryStockValueAcquiredCostMethod $23.24M USD Annual
Share repurchase TreasuryStockValueAcquiredCostMethod $1.59M USD Annual
Share repurchase TreasuryStockValueAcquiredCostMethod $23.24M USD Annual
Foreign currency translation adjustment, net of nil income taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $969.00K USD Annual
Foreign currency translation adjustment, net of nil income taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-1.27M USD Annual
Foreign currency translation adjustment, net of nil income taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-1.27M USD Annual
Foreign currency translation adjustment, net of nil income taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-278.00K USD Annual
Foreign currency translation adjustment, net of nil income taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-278.00K USD Annual
Foreign currency translation adjustment, net of nil income taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $969.00K USD Annual
Net unrealized gains on available-for-sale investments OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax - USD Annual
Net unrealized gains on available-for-sale investments OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax - USD Annual
Net unrealized gains on available-for-sale investments OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax - USD Annual
Net unrealized gains on available-for-sale investments OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $7.00K USD Annual
Net unrealized gains on available-for-sale investments OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $7.00K USD Annual
Net unrealized gains on available-for-sale investments OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax - USD Annual
Intra-entity foreign currency transactions gain (loss) AdjustmentForLongTermIntercompanyTransactionsNetOfTax - USD Annual
Intra-entity foreign currency transactions gain (loss) AdjustmentForLongTermIntercompanyTransactionsNetOfTax - USD Annual
Intra-entity foreign currency transactions gain (loss) AdjustmentForLongTermIntercompanyTransactionsNetOfTax - USD Annual
Intra-entity foreign currency transactions gain (loss) AdjustmentForLongTermIntercompanyTransactionsNetOfTax - USD Annual
Intra-entity foreign currency transactions gain (loss) AdjustmentForLongTermIntercompanyTransactionsNetOfTax $-2.56M USD Annual
Intra-entity foreign currency transactions gain (loss) AdjustmentForLongTermIntercompanyTransactionsNetOfTax $-2.56M USD Annual
Release of foreign currency translation reserve related to liquidation of subsidiaries OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax - USD Annual
Release of foreign currency translation reserve related to liquidation of subsidiaries OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax $838.00K USD Annual
Release of foreign currency translation reserve related to liquidation of subsidiaries OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax $838.00K USD Annual
Release of foreign currency translation reserve related to liquidation of subsidiaries OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax - USD Annual
Release of foreign currency translation reserve related to liquidation of subsidiaries OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax - USD Annual
Release of foreign currency translation reserve related to liquidation of subsidiaries OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax - USD Annual
Retirement of shares TreasuryStockRetiredCostMethodAmount - USD Annual
Retirement of shares TreasuryStockRetiredCostMethodAmount - USD Annual
Exercise of vested share-based awards (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 0.00 shares Annual
Exercise of vested share-based awards (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 0.00 shares Annual
Exercise of vested share-based awards (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 4.56M shares Annual
Exercise of vested share-based awards (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 4.56M shares Annual
Accretion of Series E Preferred Shares IncreaseInCarryingAmountOfRedeemablePreferredStock $941.00K USD Annual
Accretion of Series E Preferred Shares IncreaseInCarryingAmountOfRedeemablePreferredStock $941.00K USD Annual
Issuance of ordinary shares to the former chief financial officer StockIssuedDuringPeriodValueIssuedForServices - USD Annual
Issuance of ordinary shares to the former chief financial officer StockIssuedDuringPeriodValueIssuedForServices - USD Annual
Issuance of ordinary shares to the Trust Holdcos StockIssuedDuringPeriodValueIssuedForTrustHoldcos - USD Annual
Issuance of ordinary shares to the Trust Holdcos StockIssuedDuringPeriodValueIssuedForTrustHoldcos - USD Annual
Issuance of Class A ordinary shares upon the IPO StockIssuedDuringPeriodValueNewIssues $33.44M USD Annual
Issuance of Class A ordinary shares upon the IPO StockIssuedDuringPeriodValueNewIssues $33.44M USD Annual
Re-designating ordinary shares ConversionOfStockAmountConverted1 - USD Annual
Re-designating ordinary shares ConversionOfStockAmountConverted1 - USD Annual
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $99.18M 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 $290.42M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $290.42M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $405.22M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $405.22M USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $99.18M USD Point-in-time

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

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