10-Q Filing

GIGACLOUD TECHNOLOGY INC CIK: 1857816 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001857816-25-000064`
Period End Date	20250331
Filing Date	20250512
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	gct-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 140 Income Statement 116 Cash Flow Statement 116 Stockholders Equity 52

Balance Sheet 140 line items

Line Item	Tag	Value	Unit	Period
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`	2.01M	shares	Point-in-time
Treasury stock held (in shares)	`TreasuryStockCommonShares`	2.01M	shares	Point-in-time
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`	$251.71M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$251.71M	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`	$697.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$697.00K	USD	Point-in-time
Investments	`ShortTermInvestments`	$42.67M	USD	Point-in-time
Investments	`ShortTermInvestments`	$42.67M	USD	Point-in-time
Investments	`ShortTermInvestments`	$35.10M	USD	Point-in-time
Investments	`ShortTermInvestments`	$35.10M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$57.31M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$57.31M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$67.00M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$67.00M	USD	Point-in-time
Inventories	`InventoryNet`	$172.49M	USD	Point-in-time
Inventories	`InventoryNet`	$172.49M	USD	Point-in-time
Inventories	`InventoryNet`	$204.85M	USD	Point-in-time
Inventories	`InventoryNet`	$204.85M	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
Prepayments and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$19.84M	USD	Point-in-time
Prepayments and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$19.84M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$579.21M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$547.59M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$547.59M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$579.21M	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
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$438.69M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$438.69M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$29.50M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$29.50M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$32.69M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$32.69M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$5.89M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$5.89M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$6.20M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$6.20M	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`	$11.37M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$11.37M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$10.03M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$10.03M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$10.61M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$10.61M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$12.64M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$12.64M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$511.83M	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 non-current assets	`AssetsNoncurrent`	$511.83M	USD	Point-in-time
Total assets	`Assets`	$1.07B	USD	Point-in-time
Total assets	`Assets`	$1.07B	USD	Point-in-time
Total assets	`Assets`	$1.09B	USD	Point-in-time
Total assets	`Assets`	$1.09B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$78.16M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$87.81M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$78.16M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$87.81M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$4.49M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$4.49M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$5.67M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$5.67M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$90.82M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$90.82M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$88.52M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$88.52M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxes`	$13.62M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxes`	$13.62M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxes`	$20.00M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxes`	$20.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherCurrentLiabilities`	$79.59M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherCurrentLiabilities`	$79.59M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherCurrentLiabilities`	$87.51M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherCurrentLiabilities`	$87.51M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$291.81M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$291.81M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$264.38M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$264.38M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$380.84M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$380.84M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$395.24M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$395.24M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$759.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$759.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$941.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$941.00K	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
Finance lease obligations, non-current	`FinanceLeaseLiabilityNoncurrent`	$241.00K	USD	Point-in-time
Finance lease obligations, non-current	`FinanceLeaseLiabilityNoncurrent`	$241.00K	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
Non-current income tax payable	`AccruedIncomeTaxesNoncurrent`	$4.49M	USD	Point-in-time
Non-current income tax payable	`AccruedIncomeTaxesNoncurrent`	$4.49M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$386.33M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$386.33M	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 liabilities	`Liabilities`	$678.14M	USD	Point-in-time
Total liabilities	`Liabilities`	$678.14M	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 (2,008,984 and 609,390 shares held as of March 31, 2025 and December 31, 2024, respectively)	`TreasuryStockValue`	$11.82M	USD	Point-in-time
Treasury shares, at cost (2,008,984 and 609,390 shares held as of March 31, 2025 and December 31, 2024, respectively)	`TreasuryStockValue`	$11.82M	USD	Point-in-time
Treasury shares, at cost (2,008,984 and 609,390 shares held as of March 31, 2025 and December 31, 2024, respectively)	`TreasuryStockValue`	$34.55M	USD	Point-in-time
Treasury shares, at cost (2,008,984 and 609,390 shares held as of March 31, 2025 and December 31, 2024, respectively)	`TreasuryStockValue`	$34.55M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$121.49M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$121.49M	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
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.10M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.10M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.14M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.14M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$326.01M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$326.01M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$298.86M	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`	$412.90M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$412.90M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$1.09B	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`	$1.09B	USD	Point-in-time

Income Statement 116 line items

Line Item	Tag	Value	Unit	Period
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
Revenues	`Revenues`	$271.91M	USD	1 Quarter
Revenues	`Revenues`	$271.91M	USD	1 Quarter
Revenues	`Revenues`	$251.08M	USD	1 Quarter
Revenues	`Revenues`	$251.08M	USD	1 Quarter
Cost of revenues	`CostOfRevenues`	$208.18M	USD	1 Quarter
Cost of revenues	`CostOfRevenues`	$208.18M	USD	1 Quarter
Cost of revenues	`CostOfRevenues`	$184.53M	USD	1 Quarter
Cost of revenues	`CostOfRevenues`	$184.53M	USD	1 Quarter
Gross profit	`GrossProfit`	$63.73M	USD	1 Quarter
Gross profit	`GrossProfit`	$63.73M	USD	1 Quarter
Gross profit	`GrossProfit`	$66.55M	USD	1 Quarter
Gross profit	`GrossProfit`	$66.55M	USD	1 Quarter
Selling and marketing expenses	`SellingAndMarketingExpense`	$18.56M	USD	1 Quarter
Selling and marketing expenses	`SellingAndMarketingExpense`	$18.56M	USD	1 Quarter
Selling and marketing expenses	`SellingAndMarketingExpense`	$14.58M	USD	1 Quarter
Selling and marketing expenses	`SellingAndMarketingExpense`	$14.58M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$15.39M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$15.39M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$14.34M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$14.34M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$2.49M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$2.49M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$1.76M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$1.76M	USD	1 Quarter
Losses on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-12.00K	USD	1 Quarter
Losses on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-12.00K	USD	1 Quarter
Losses on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-6.00K	USD	1 Quarter
Losses on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-6.00K	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$31.73M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$31.73M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$35.40M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$35.40M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$34.82M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$34.82M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$28.32M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$28.32M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$81.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$23.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$23.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$81.00K	USD	1 Quarter
Interest income	`GainLossOnInvestments`	$2.62M	USD	1 Quarter
Interest income	`GainLossOnInvestments`	$2.62M	USD	1 Quarter
Interest income	`GainLossOnInvestments`	$1.61M	USD	1 Quarter
Interest income	`GainLossOnInvestments`	$1.61M	USD	1 Quarter
Foreign currency exchange gains (losses), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$792.00K	USD	1 Quarter
Foreign currency exchange gains (losses), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$792.00K	USD	1 Quarter
Foreign currency exchange gains (losses), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.71M	USD	1 Quarter
Foreign currency exchange gains (losses), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.71M	USD	1 Quarter
Government grants	`GovernmentAssistanceNonoperatingIncome`	$6.00K	USD	1 Quarter
Government grants	`GovernmentAssistanceNonoperatingIncome`	$213.00K	USD	1 Quarter
Government grants	`GovernmentAssistanceNonoperatingIncome`	$213.00K	USD	1 Quarter
Government grants	`GovernmentAssistanceNonoperatingIncome`	$6.00K	USD	1 Quarter
Others, net	`OtherNonoperatingIncomeExpense`	$579.00K	USD	1 Quarter
Others, net	`OtherNonoperatingIncomeExpense`	$579.00K	USD	1 Quarter
Others, net	`OtherNonoperatingIncomeExpense`	$-322.00K	USD	1 Quarter
Others, net	`OtherNonoperatingIncomeExpense`	$-322.00K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$33.32M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$33.32M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$32.51M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$32.51M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$5.36M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$5.36M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$6.12M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$6.12M	USD	1 Quarter
Net income	`NetIncomeLoss`	$27.15M	USD	1 Quarter
Net income	`NetIncomeLoss`	$27.15M	USD	1 Quarter
Net income	`NetIncomeLoss`	$27.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$27.20M	USD	1 Quarter
Net income attributable to ordinary shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$27.20M	USD	1 Quarter
Net income attributable to ordinary shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$27.20M	USD	1 Quarter
Net income attributable to ordinary shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$27.15M	USD	1 Quarter
Net income attributable to ordinary shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$27.15M	USD	1 Quarter
Foreign currency translation adjustment, net of income taxes of nil	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-112.00K	USD	1 Quarter
Foreign currency translation adjustment, net of income taxes of nil	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-112.00K	USD	1 Quarter
Foreign currency translation adjustment, net of income taxes of nil	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$411.00K	USD	1 Quarter
Foreign currency translation adjustment, net of income taxes of nil	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$411.00K	USD	1 Quarter
Net unrealized loss on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Net unrealized loss on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-6.00K	USD	1 Quarter
Net unrealized loss on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-6.00K	USD	1 Quarter
Net unrealized loss on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Intra-entity foreign currency transactions gain	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	-	USD	1 Quarter
Intra-entity foreign currency transactions gain	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	-	USD	1 Quarter
Intra-entity foreign currency transactions gain	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$1.64M	USD	1 Quarter
Intra-entity foreign currency transactions gain	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$1.64M	USD	1 Quarter
Release of foreign currency translation reserve related to liquidation of subsidiaries	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
Release of foreign currency translation reserve related to liquidation of subsidiaries	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
Release of foreign currency translation reserve related to liquidation of subsidiaries	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$1.00K	USD	1 Quarter
Release of foreign currency translation reserve related to liquidation of subsidiaries	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$1.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.04M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.04M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-112.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-112.00K	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$29.19M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$29.19M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$27.08M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$27.08M	USD	1 Quarter
Net income per ordinary share, basic (in USD per share)	`EarningsPerShareBasic`	$0.67	USD	1 Quarter
Net income per ordinary share, basic (in USD per share)	`EarningsPerShareBasic`	$0.67	USD	1 Quarter
Net income per ordinary share, basic (in USD per share)	`EarningsPerShareBasic`	$0.68	USD	1 Quarter
Net income per ordinary share, basic (in USD per share)	`EarningsPerShareBasic`	$0.68	USD	1 Quarter
Net income per ordinary share, diluted (in USD per share)	`EarningsPerShareDiluted`	$0.66	USD	1 Quarter
Net income per ordinary share, diluted (in USD per share)	`EarningsPerShareDiluted`	$0.66	USD	1 Quarter
Net income per ordinary share, diluted (in USD per share)	`EarningsPerShareDiluted`	$0.68	USD	1 Quarter
Net income per ordinary share, diluted (in USD per share)	`EarningsPerShareDiluted`	$0.68	USD	1 Quarter
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.79M	shares	1 Quarter
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.79M	shares	1 Quarter
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.02M	shares	1 Quarter
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	40.02M	shares	1 Quarter
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	40.14M	shares	1 Quarter
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	40.95M	shares	1 Quarter
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	40.95M	shares	1 Quarter
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	40.14M	shares	1 Quarter

Cash Flow Statement 116 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$27.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$27.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$27.15M	USD	1 Quarter
Net income	`NetIncomeLoss`	$27.15M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.05M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.05M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.08M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.08M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$1.23M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$1.23M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$275.00K	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$275.00K	USD	1 Quarter
Operating lease	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$8.81M	USD	1 Quarter
Operating lease	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$8.81M	USD	1 Quarter
Operating lease	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$1.12M	USD	1 Quarter
Operating lease	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$1.12M	USD	1 Quarter
Changes in accounts receivables, net	`IncreaseDecreaseInAccountsReceivable`	$632.00K	USD	1 Quarter
Changes in accounts receivables, net	`IncreaseDecreaseInAccountsReceivable`	$632.00K	USD	1 Quarter
Changes in accounts receivables, net	`IncreaseDecreaseInAccountsReceivable`	$9.01M	USD	1 Quarter
Changes in accounts receivables, net	`IncreaseDecreaseInAccountsReceivable`	$9.01M	USD	1 Quarter
Changes in inventories	`IncreaseDecreaseInInventories`	$30.84M	USD	1 Quarter
Changes in inventories	`IncreaseDecreaseInInventories`	$30.84M	USD	1 Quarter
Changes in inventories	`IncreaseDecreaseInInventories`	$56.05M	USD	1 Quarter
Changes in inventories	`IncreaseDecreaseInInventories`	$56.05M	USD	1 Quarter
Changes in prepayments and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.36M	USD	1 Quarter
Changes in prepayments and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.36M	USD	1 Quarter
Changes in prepayments and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.22M	USD	1 Quarter
Changes in prepayments and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$3.22M	USD	1 Quarter
Changes in accounts payable, accrued expenses and other current liabilities	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherCurrentLiabilities`	$14.55M	USD	1 Quarter
Changes in accounts payable, accrued expenses and other current liabilities	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherCurrentLiabilities`	$14.55M	USD	1 Quarter
Changes in accounts payable, accrued expenses and other current liabilities	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherCurrentLiabilities`	$27.89M	USD	1 Quarter
Changes in accounts payable, accrued expenses and other current liabilities	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherCurrentLiabilities`	$27.89M	USD	1 Quarter
Changes in contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$2.04M	USD	1 Quarter
Changes in contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$2.04M	USD	1 Quarter
Changes in contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$1.10M	USD	1 Quarter
Changes in contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$1.10M	USD	1 Quarter
Changes in income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$6.55M	USD	1 Quarter
Changes in income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$6.55M	USD	1 Quarter
Changes in income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$6.42M	USD	1 Quarter
Changes in income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$6.42M	USD	1 Quarter
Changes in deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$2.03M	USD	1 Quarter
Changes in deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$1.51M	USD	1 Quarter
Changes in deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$1.51M	USD	1 Quarter
Changes in deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$2.03M	USD	1 Quarter
Other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$405.00K	USD	1 Quarter
Other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$405.00K	USD	1 Quarter
Other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$1.55M	USD	1 Quarter
Other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$1.55M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$9.43M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$9.43M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$15.31M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$15.31M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.40M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.99M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.99M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.40M	USD	1 Quarter
Disposals of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.52M	USD	1 Quarter
Disposals of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.52M	USD	1 Quarter
Disposals of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$34.00K	USD	1 Quarter
Disposals of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$34.00K	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$10.00M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$10.00M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$25.00M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$25.00M	USD	1 Quarter
Sales and maturities of investments	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	-	USD	1 Quarter
Sales and maturities of investments	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	-	USD	1 Quarter
Sales and maturities of investments	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$31.99M	USD	1 Quarter
Sales and maturities of investments	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$31.99M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$4.62M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$4.62M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.47M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.47M	USD	1 Quarter
Repayment of finance lease obligations	`FinanceLeasePrincipalPayments`	$595.00K	USD	1 Quarter
Repayment of finance lease obligations	`FinanceLeasePrincipalPayments`	$595.00K	USD	1 Quarter
Repayment of finance lease obligations	`FinanceLeasePrincipalPayments`	$34.00K	USD	1 Quarter
Repayment of finance lease obligations	`FinanceLeasePrincipalPayments`	$34.00K	USD	1 Quarter
Repurchases of ordinary shares	`PaymentsForRepurchaseOfEquity`	-	USD	1 Quarter
Repurchases of ordinary shares	`PaymentsForRepurchaseOfEquity`	-	USD	1 Quarter
Repurchases of ordinary shares	`PaymentsForRepurchaseOfEquity`	$22.73M	USD	1 Quarter
Repurchases of ordinary shares	`PaymentsForRepurchaseOfEquity`	$22.73M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-595.00K	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-22.77M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-22.77M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-595.00K	USD	1 Quarter
Effect of foreign currency exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$674.00K	USD	1 Quarter
Effect of foreign currency exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$674.00K	USD	1 Quarter
Effect of foreign currency exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-306.00K	USD	1 Quarter
Effect of foreign currency exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-306.00K	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-8.04M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-8.04M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.94M	USD	1 Quarter
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.94M	USD	1 Quarter
Cash, cash equivalents and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$186.11M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$186.11M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$260.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$260.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$252.41M	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`	$184.17M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$252.41M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$260.44M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$186.11M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$186.11M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$260.44M	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`	$252.41M	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`	$252.41M	USD	Point-in-time
Cash paid for interest expense	`InterestPaidNet`	$23.00K	USD	1 Quarter
Cash paid for interest expense	`InterestPaidNet`	$23.00K	USD	1 Quarter
Cash paid for interest expense	`InterestPaidNet`	$81.00K	USD	1 Quarter
Cash paid for interest expense	`InterestPaidNet`	$81.00K	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	$552.00K	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	$1.60M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	$1.60M	USD	1 Quarter
Cash paid for income taxes	`IncomeTaxesPaid`	$552.00K	USD	1 Quarter

Stockholders Equity 52 line items

Line Item	Tag	Value	Unit	Period
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
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$317.78M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$317.78M	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`	$412.90M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$412.90M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$290.42M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$290.42M	USD	Point-in-time
Net income	`NetIncomeLoss`	$27.15M	USD	1 Quarter
Net income	`NetIncomeLoss`	$27.15M	USD	1 Quarter
Net income	`NetIncomeLoss`	$27.20M	USD	1 Quarter
Net income	`NetIncomeLoss`	$27.20M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$280.00K	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$280.00K	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.23M	USD	1 Quarter
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.23M	USD	1 Quarter
Exercise of warrants	`StockIssuedDuringPeriodValueWarrantsExercised`	-	USD	1 Quarter
Exercise of warrants	`StockIssuedDuringPeriodValueWarrantsExercised`	-	USD	1 Quarter
Share repurchase	`TreasuryStockValueAcquiredCostMethod`	$22.73M	USD	1 Quarter
Share repurchase	`TreasuryStockValueAcquiredCostMethod`	$22.73M	USD	1 Quarter
Foreign currency translation adjustment, net of income taxes of nil	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-112.00K	USD	1 Quarter
Foreign currency translation adjustment, net of income taxes of nil	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-112.00K	USD	1 Quarter
Foreign currency translation adjustment, net of income taxes of nil	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$411.00K	USD	1 Quarter
Foreign currency translation adjustment, net of income taxes of nil	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$411.00K	USD	1 Quarter
Net unrealized loss on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-6.00K	USD	1 Quarter
Net unrealized loss on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-6.00K	USD	1 Quarter
Net unrealized loss on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Net unrealized loss on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	1 Quarter
Intra-entity foreign currency transactions gain	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$1.64M	USD	1 Quarter
Intra-entity foreign currency transactions gain	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$1.64M	USD	1 Quarter
Intra-entity foreign currency transactions gain	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	-	USD	1 Quarter
Intra-entity foreign currency transactions gain	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	-	USD	1 Quarter
Release of foreign currency translation reserve related to liquidation of subsidiaries	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$1.00K	USD	1 Quarter
Release of foreign currency translation reserve related to liquidation of subsidiaries	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$1.00K	USD	1 Quarter
Release of foreign currency translation reserve related to liquidation of subsidiaries	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
Release of foreign currency translation reserve related to liquidation of subsidiaries	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$317.78M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$317.78M	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`	$412.90M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$412.90M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$290.42M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$290.42M	USD	Point-in-time
Treasury stock held (in shares)	`TreasuryStockCommonShares`	2.01M	shares	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`	2.01M	shares	Point-in-time

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