10-Q Filing

GIGACLOUD TECHNOLOGY INC CIK: 1857816 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001857816-25-000097`
Period End Date	20250630
Filing Date	20250807
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	gct-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 148 Income Statement 216 Cash Flow Statement 120 Stockholders Equity 102

Balance Sheet 148 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`	406,926.00	shares	Point-in-time
Treasury stock held (in shares)	`TreasuryStockCommonShares`	406,926.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$240.12M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$240.12M	USD	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
Restricted cash	`RestrictedCashCurrent`	$685.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$685.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$691.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$691.00K	USD	Point-in-time
Investments	`ShortTermInvestments`	$62.85M	USD	Point-in-time
Investments	`ShortTermInvestments`	$42.67M	USD	Point-in-time
Investments	`ShortTermInvestments`	$42.67M	USD	Point-in-time
Investments	`ShortTermInvestments`	$62.85M	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`	$69.45M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$69.45M	USD	Point-in-time
Inventories	`InventoryNet`	$186.84M	USD	Point-in-time
Inventories	`InventoryNet`	$186.84M	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`	$17.31M	USD	Point-in-time
Prepayments and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$17.31M	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`	$577.26M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$577.26M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$547.59M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$547.59M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$432.80M	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`	$432.80M	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`	$33.87M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$33.87M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$6.20M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$6.20M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$5.59M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$5.59M	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
Goodwill	`Goodwill`	$12.59M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$11.01M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$11.01M	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`	$9.66M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$9.66M	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`	$522.88M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$522.88M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$505.51M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$505.51M	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`	$1.08B	USD	Point-in-time
Total assets	`Assets`	$1.08B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$73.69M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$73.69M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$78.16M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$78.16M	USD	Point-in-time
Contract liabilities	`ContractWithCustomerLiabilityCurrent`	$5.98M	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`	$5.98M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$96.27M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$96.27M	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`	$6.79M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxes`	$6.79M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherCurrentLiabilities`	$91.16M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherCurrentLiabilities`	$91.16M	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
Total current liabilities	`LiabilitiesCurrent`	$264.38M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$264.38M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$273.89M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$273.89M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$371.45M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$371.45M	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`	$941.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$941.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$686.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$686.00K	USD	Point-in-time
Finance lease obligations, non-current	`FinanceLeaseLiabilityNoncurrent`	$641.00K	USD	Point-in-time
Finance lease obligations, non-current	`FinanceLeaseLiabilityNoncurrent`	$641.00K	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`	$4.67M	USD	Point-in-time
Non-current income tax payable	`AccruedIncomeTaxesNoncurrent`	$4.67M	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`	$377.44M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$377.44M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$400.88M	USD	Point-in-time
Total liabilities	`Liabilities`	$665.26M	USD	Point-in-time
Total liabilities	`Liabilities`	$665.26M	USD	Point-in-time
Total liabilities	`Liabilities`	$651.33M	USD	Point-in-time
Total liabilities	`Liabilities`	$651.33M	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 (406,926 and 609,390 shares held as of June 30, 2025 and December 31, 2024, respectively)	`TreasuryStockValue`	$11.82M	USD	Point-in-time
Treasury shares, at cost (406,926 and 609,390 shares held as of June 30, 2025 and December 31, 2024, respectively)	`TreasuryStockValue`	$11.82M	USD	Point-in-time
Treasury shares, at cost (406,926 and 609,390 shares held as of June 30, 2025 and December 31, 2024, respectively)	`TreasuryStockValue`	$7.29M	USD	Point-in-time
Treasury shares, at cost (406,926 and 609,390 shares held as of June 30, 2025 and December 31, 2024, respectively)	`TreasuryStockValue`	$7.29M	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`	$94.33M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$94.33M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.17M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.17M	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`	$298.86M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$340.34M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$340.34M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$317.78M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$431.44M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$431.44M	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 shareholders equity	`StockholdersEquity`	$358.42M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$358.42M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$317.78M	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`	$1.08B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$1.07B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$1.08B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$1.07B	USD	Point-in-time

Income Statement 216 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$561.94M	USD	2 Qtrs
Revenues	`Revenues`	$561.94M	USD	2 Qtrs
Revenues	`Revenues`	$310.87M	USD	1 Quarter
Revenues	`Revenues`	$310.87M	USD	1 Quarter
Revenues	`Revenues`	$594.51M	USD	2 Qtrs
Revenues	`Revenues`	$594.51M	USD	2 Qtrs
Revenues	`Revenues`	$322.61M	USD	1 Quarter
Revenues	`Revenues`	$322.61M	USD	1 Quarter
Cost of revenues	`CostOfRevenues`	$453.84M	USD	2 Qtrs
Cost of revenues	`CostOfRevenues`	$453.84M	USD	2 Qtrs
Cost of revenues	`CostOfRevenues`	$245.66M	USD	1 Quarter
Cost of revenues	`CostOfRevenues`	$245.66M	USD	1 Quarter
Cost of revenues	`CostOfRevenues`	$418.95M	USD	2 Qtrs
Cost of revenues	`CostOfRevenues`	$234.42M	USD	1 Quarter
Cost of revenues	`CostOfRevenues`	$234.42M	USD	1 Quarter
Cost of revenues	`CostOfRevenues`	$418.95M	USD	2 Qtrs
Gross profit	`GrossProfit`	$140.67M	USD	2 Qtrs
Gross profit	`GrossProfit`	$140.67M	USD	2 Qtrs
Gross profit	`GrossProfit`	$76.45M	USD	1 Quarter
Gross profit	`GrossProfit`	$76.45M	USD	1 Quarter
Gross profit	`GrossProfit`	$143.00M	USD	2 Qtrs
Gross profit	`GrossProfit`	$143.00M	USD	2 Qtrs
Gross profit	`GrossProfit`	$76.94M	USD	1 Quarter
Gross profit	`GrossProfit`	$76.94M	USD	1 Quarter
Selling and marketing expenses	`SellingAndMarketingExpense`	$43.34M	USD	2 Qtrs
Selling and marketing expenses	`SellingAndMarketingExpense`	$19.46M	USD	1 Quarter
Selling and marketing expenses	`SellingAndMarketingExpense`	$19.46M	USD	1 Quarter
Selling and marketing expenses	`SellingAndMarketingExpense`	$43.34M	USD	2 Qtrs
Selling and marketing expenses	`SellingAndMarketingExpense`	$34.04M	USD	2 Qtrs
Selling and marketing expenses	`SellingAndMarketingExpense`	$24.78M	USD	1 Quarter
Selling and marketing expenses	`SellingAndMarketingExpense`	$24.78M	USD	1 Quarter
Selling and marketing expenses	`SellingAndMarketingExpense`	$34.04M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$26.28M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$27.37M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$27.37M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$26.28M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$41.67M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$13.03M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$13.03M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$41.67M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$5.68M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$5.68M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$4.85M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$4.85M	USD	2 Qtrs
Research and development expenses	`ResearchAndDevelopmentExpense`	$3.10M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$3.10M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$3.18M	USD	1 Quarter
Research and development expenses	`ResearchAndDevelopmentExpense`	$3.18M	USD	1 Quarter
Losses on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-162.00K	USD	1 Quarter
Losses on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-162.00K	USD	1 Quarter
Losses on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-168.00K	USD	2 Qtrs
Losses on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-168.00K	USD	2 Qtrs
Losses on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-108.00K	USD	1 Quarter
Losses on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-108.00K	USD	1 Quarter
Losses on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-120.00K	USD	2 Qtrs
Losses on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-120.00K	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$49.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$80.73M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$80.73M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$49.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$41.10M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$76.50M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$76.50M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$41.10M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$62.27M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$62.27M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$35.84M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$35.84M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$64.17M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$64.17M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$27.45M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$27.45M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$140.00K	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$32.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$140.00K	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$32.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$55.00K	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$59.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$59.00K	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$55.00K	USD	2 Qtrs
Interest income	`GainLossOnInvestments`	$2.24M	USD	1 Quarter
Interest income	`GainLossOnInvestments`	$2.24M	USD	1 Quarter
Interest income	`GainLossOnInvestments`	$3.85M	USD	2 Qtrs
Interest income	`GainLossOnInvestments`	$3.85M	USD	2 Qtrs
Interest income	`GainLossOnInvestments`	$2.81M	USD	1 Quarter
Interest income	`GainLossOnInvestments`	$2.81M	USD	1 Quarter
Interest income	`GainLossOnInvestments`	$5.43M	USD	2 Qtrs
Interest income	`GainLossOnInvestments`	$5.43M	USD	2 Qtrs
Foreign currency exchange gains (losses), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$1.44M	USD	2 Qtrs
Foreign currency exchange gains (losses), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$1.44M	USD	2 Qtrs
Foreign currency exchange gains (losses), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$647.00K	USD	1 Quarter
Foreign currency exchange gains (losses), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$647.00K	USD	1 Quarter
Foreign currency exchange gains (losses), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-3.82M	USD	2 Qtrs
Foreign currency exchange gains (losses), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.11M	USD	1 Quarter
Foreign currency exchange gains (losses), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.11M	USD	1 Quarter
Foreign currency exchange gains (losses), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-3.82M	USD	2 Qtrs
Government grants	`GovernmentAssistanceNonoperatingIncome`	$5.00K	USD	1 Quarter
Government grants	`GovernmentAssistanceNonoperatingIncome`	$5.00K	USD	1 Quarter
Government grants	`GovernmentAssistanceNonoperatingIncome`	$2.00K	USD	1 Quarter
Government grants	`GovernmentAssistanceNonoperatingIncome`	$2.00K	USD	1 Quarter
Government grants	`GovernmentAssistanceNonoperatingIncome`	$218.00K	USD	2 Qtrs
Government grants	`GovernmentAssistanceNonoperatingIncome`	$218.00K	USD	2 Qtrs
Government grants	`GovernmentAssistanceNonoperatingIncome`	$8.00K	USD	2 Qtrs
Government grants	`GovernmentAssistanceNonoperatingIncome`	$8.00K	USD	2 Qtrs
Others, net	`OtherNonoperatingIncomeExpense`	$2.26M	USD	2 Qtrs
Others, net	`OtherNonoperatingIncomeExpense`	$184.00K	USD	2 Qtrs
Others, net	`OtherNonoperatingIncomeExpense`	$184.00K	USD	2 Qtrs
Others, net	`OtherNonoperatingIncomeExpense`	$2.26M	USD	2 Qtrs
Others, net	`OtherNonoperatingIncomeExpense`	$506.00K	USD	1 Quarter
Others, net	`OtherNonoperatingIncomeExpense`	$506.00K	USD	1 Quarter
Others, net	`OtherNonoperatingIncomeExpense`	$1.68M	USD	1 Quarter
Others, net	`OtherNonoperatingIncomeExpense`	$1.68M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$40.95M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$40.95M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$29.03M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$29.03M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$73.46M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$73.46M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$62.35M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$62.35M	USD	2 Qtrs
Income tax expense	`CurrentIncomeTaxExpenseBenefit`	$8.19M	USD	2 Qtrs
Income tax expense	`CurrentIncomeTaxExpenseBenefit`	$8.19M	USD	2 Qtrs
Income tax expense	`CurrentIncomeTaxExpenseBenefit`	$2.06M	USD	1 Quarter
Income tax expense	`CurrentIncomeTaxExpenseBenefit`	$2.06M	USD	1 Quarter
Income tax expense	`CurrentIncomeTaxExpenseBenefit`	$11.76M	USD	2 Qtrs
Income tax expense	`CurrentIncomeTaxExpenseBenefit`	$6.40M	USD	1 Quarter
Income tax expense	`CurrentIncomeTaxExpenseBenefit`	$6.40M	USD	1 Quarter
Income tax expense	`CurrentIncomeTaxExpenseBenefit`	$11.76M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$26.97M	USD	1 Quarter
Net income	`NetIncomeLoss`	$26.97M	USD	1 Quarter
Net income	`NetIncomeLoss`	$34.55M	USD	1 Quarter
Net income	`NetIncomeLoss`	$34.55M	USD	1 Quarter
Net income	`NetIncomeLoss`	$54.16M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$54.16M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$61.70M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$61.70M	USD	2 Qtrs
Foreign currency translation adjustment, net of nil income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$1.29M	USD	2 Qtrs
Foreign currency translation adjustment, net of nil income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-378.00K	USD	2 Qtrs
Foreign currency translation adjustment, net of nil income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-378.00K	USD	2 Qtrs
Foreign currency translation adjustment, net of nil income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$1.29M	USD	2 Qtrs
Foreign currency translation adjustment, net of nil income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$879.00K	USD	1 Quarter
Foreign currency translation adjustment, net of nil income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-266.00K	USD	1 Quarter
Foreign currency translation adjustment, net of nil income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$879.00K	USD	1 Quarter
Foreign currency translation adjustment, net of nil income taxes	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-266.00K	USD	1 Quarter
Net unrealized gain (loss) on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.00K	USD	1 Quarter
Net unrealized gain (loss) on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.00K	USD	1 Quarter
Net unrealized gain (loss) on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.00K	USD	2 Qtrs
Net unrealized gain (loss) on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.00K	USD	2 Qtrs
Net unrealized gain (loss) on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.00K	USD	1 Quarter
Net unrealized gain (loss) on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.00K	USD	1 Quarter
Net unrealized gain (loss) on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-7.00K	USD	2 Qtrs
Net unrealized gain (loss) on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-7.00K	USD	2 Qtrs
Intra-entity foreign currency transactions gain	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$3.39M	USD	1 Quarter
Intra-entity foreign currency transactions gain	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$3.39M	USD	1 Quarter
Intra-entity foreign currency transactions gain	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	-	USD	2 Qtrs
Intra-entity foreign currency transactions gain	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	-	USD	2 Qtrs
Intra-entity foreign currency transactions gain	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$5.02M	USD	2 Qtrs
Intra-entity foreign currency transactions gain	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	-	USD	1 Quarter
Intra-entity foreign currency transactions gain	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$5.02M	USD	2 Qtrs
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	2 Qtrs
Release of foreign currency translation reserve related to liquidation of subsidiaries	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	2 Qtrs
Release of foreign currency translation reserve related to liquidation of subsidiaries	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	2 Qtrs
Release of foreign currency translation reserve related to liquidation of subsidiaries	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$1.00K	USD	2 Qtrs
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`	-	USD	1 Quarter
Release of foreign currency translation reserve related to liquidation of subsidiaries	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-376.00K	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$4.26M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$4.26M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$6.30M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$6.30M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-264.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-264.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-376.00K	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$38.82M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$38.82M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$53.79M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$26.70M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$26.70M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$68.00M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$53.79M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$68.00M	USD	2 Qtrs
Net income per ordinary share, basic (in USD per share)	`EarningsPerShareBasic`	$1.32	USD	2 Qtrs
Net income per ordinary share, basic (in USD per share)	`EarningsPerShareBasic`	$1.58	USD	2 Qtrs
Net income per ordinary share, basic (in USD per share)	`EarningsPerShareBasic`	$1.32	USD	2 Qtrs
Net income per ordinary share, basic (in USD per share)	`EarningsPerShareBasic`	$1.58	USD	2 Qtrs
Net income per ordinary share, basic (in USD per share)	`EarningsPerShareBasic`	$0.65	USD	1 Quarter
Net income per ordinary share, basic (in USD per share)	`EarningsPerShareBasic`	$0.65	USD	1 Quarter
Net income per ordinary share, basic (in USD per share)	`EarningsPerShareBasic`	$0.91	USD	1 Quarter
Net income per ordinary share, basic (in USD per share)	`EarningsPerShareBasic`	$0.91	USD	1 Quarter
Net income per ordinary share, diluted (in USD per share)	`EarningsPerShareDiluted`	$1.58	USD	2 Qtrs
Net income per ordinary share, diluted (in USD per share)	`EarningsPerShareDiluted`	$1.32	USD	2 Qtrs
Net income per ordinary share, diluted (in USD per share)	`EarningsPerShareDiluted`	$1.32	USD	2 Qtrs
Net income per ordinary share, diluted (in USD per share)	`EarningsPerShareDiluted`	$1.58	USD	2 Qtrs
Net income per ordinary share, diluted (in USD per share)	`EarningsPerShareDiluted`	$0.91	USD	1 Quarter
Net income per ordinary share, diluted (in USD per share)	`EarningsPerShareDiluted`	$0.65	USD	1 Quarter
Net income per ordinary share, diluted (in USD per share)	`EarningsPerShareDiluted`	$0.65	USD	1 Quarter
Net income per ordinary share, diluted (in USD per share)	`EarningsPerShareDiluted`	$0.91	USD	1 Quarter
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	41.30M	shares	1 Quarter
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	41.30M	shares	1 Quarter
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	41.04M	shares	2 Qtrs
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	41.04M	shares	2 Qtrs
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	39.04M	shares	2 Qtrs
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	39.04M	shares	2 Qtrs
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	38.07M	shares	1 Quarter
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	38.07M	shares	1 Quarter
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.11M	shares	1 Quarter
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.11M	shares	1 Quarter
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.15M	shares	2 Qtrs
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.12M	shares	2 Qtrs
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.41M	shares	1 Quarter
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.41M	shares	1 Quarter
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	41.15M	shares	2 Qtrs
Weighted average number of ordinary shares outstanding used in computing net income per ordinary share, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	39.12M	shares	2 Qtrs

Cash Flow Statement 120 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$26.97M	USD	1 Quarter
Net income	`NetIncomeLoss`	$26.97M	USD	1 Quarter
Net income	`NetIncomeLoss`	$34.55M	USD	1 Quarter
Net income	`NetIncomeLoss`	$34.55M	USD	1 Quarter
Net income	`NetIncomeLoss`	$54.16M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$54.16M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$61.70M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$61.70M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.14M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.14M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.19M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.19M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$14.15M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$14.15M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$4.25M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$4.25M	USD	2 Qtrs
Operating lease	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$3.03M	USD	2 Qtrs
Operating lease	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$3.03M	USD	2 Qtrs
Operating lease	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$19.02M	USD	2 Qtrs
Operating lease	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$19.02M	USD	2 Qtrs
Changes in accounts receivables, net	`IncreaseDecreaseInAccountsReceivable`	$9.68M	USD	2 Qtrs
Changes in accounts receivables, net	`IncreaseDecreaseInAccountsReceivable`	$9.68M	USD	2 Qtrs
Changes in accounts receivables, net	`IncreaseDecreaseInAccountsReceivable`	$11.08M	USD	2 Qtrs
Changes in accounts receivables, net	`IncreaseDecreaseInAccountsReceivable`	$11.08M	USD	2 Qtrs
Changes in inventories	`IncreaseDecreaseInInventories`	$67.99M	USD	2 Qtrs
Changes in inventories	`IncreaseDecreaseInInventories`	$67.99M	USD	2 Qtrs
Changes in inventories	`IncreaseDecreaseInInventories`	$8.93M	USD	2 Qtrs
Changes in inventories	`IncreaseDecreaseInInventories`	$8.93M	USD	2 Qtrs
Changes in prepayments and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-30.00K	USD	2 Qtrs
Changes in prepayments and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-30.00K	USD	2 Qtrs
Changes in prepayments and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.38M	USD	2 Qtrs
Changes in prepayments and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.38M	USD	2 Qtrs
Changes in accounts payable, accrued expenses and other current liabilities	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherCurrentLiabilities`	$26.69M	USD	2 Qtrs
Changes in accounts payable, accrued expenses and other current liabilities	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherCurrentLiabilities`	$26.69M	USD	2 Qtrs
Changes in accounts payable, accrued expenses and other current liabilities	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherCurrentLiabilities`	$-53.00K	USD	2 Qtrs
Changes in accounts payable, accrued expenses and other current liabilities	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherCurrentLiabilities`	$-53.00K	USD	2 Qtrs
Changes in contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$997.00K	USD	2 Qtrs
Changes in contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$997.00K	USD	2 Qtrs
Changes in contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$1.30M	USD	2 Qtrs
Changes in contract liabilities	`IncreaseDecreaseInContractWithCustomerLiability`	$1.30M	USD	2 Qtrs
Changes in income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-261.00K	USD	2 Qtrs
Changes in income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-261.00K	USD	2 Qtrs
Changes in income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-6.91M	USD	2 Qtrs
Changes in income tax payable	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-6.91M	USD	2 Qtrs
Changes in deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$1.20M	USD	2 Qtrs
Changes in deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$1.20M	USD	2 Qtrs
Changes in deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$6.88M	USD	2 Qtrs
Changes in deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$6.88M	USD	2 Qtrs
Other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$317.00K	USD	2 Qtrs
Other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$317.00K	USD	2 Qtrs
Other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$2.85M	USD	2 Qtrs
Other operating activities	`OtherOperatingActivitiesCashFlowStatement`	$2.85M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$34.42M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$34.42M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$48.04M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$48.04M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.20M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.20M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.97M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.97M	USD	2 Qtrs
Disposals of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$109.00K	USD	2 Qtrs
Disposals of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$109.00K	USD	2 Qtrs
Disposals of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.64M	USD	2 Qtrs
Disposals of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.64M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$67.30M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$67.30M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$21.84M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$21.84M	USD	2 Qtrs
Sales and maturities of investments	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$46.99M	USD	2 Qtrs
Sales and maturities of investments	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$46.99M	USD	2 Qtrs
Sales and maturities of investments	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	-	USD	2 Qtrs
Sales and maturities of investments	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-24.18M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-24.18M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-30.40M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-30.40M	USD	2 Qtrs
Repayment of finance lease obligations	`FinanceLeasePrincipalPayments`	$178.00K	USD	2 Qtrs
Repayment of finance lease obligations	`FinanceLeasePrincipalPayments`	$178.00K	USD	2 Qtrs
Repayment of finance lease obligations	`FinanceLeasePrincipalPayments`	$1.15M	USD	2 Qtrs
Repayment of finance lease obligations	`FinanceLeasePrincipalPayments`	$1.15M	USD	2 Qtrs
Repurchases of ordinary shares	`RepaymentsOfBankDebt`	-	USD	2 Qtrs
Repurchases of ordinary shares	`RepaymentsOfBankDebt`	-	USD	2 Qtrs
Repurchases of ordinary shares	`RepaymentsOfBankDebt`	$46.03M	USD	2 Qtrs
Repurchases of ordinary shares	`RepaymentsOfBankDebt`	$46.03M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.15M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-1.15M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-46.21M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-46.21M	USD	2 Qtrs
Effect of foreign currency exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.71M	USD	2 Qtrs
Effect of foreign currency exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.71M	USD	2 Qtrs
Effect of foreign currency exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-505.00K	USD	2 Qtrs
Effect of foreign currency exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-505.00K	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.36M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.36M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-19.63M	USD	2 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-19.63M	USD	2 Qtrs
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`	$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`	$240.81M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$240.81M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$186.53M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$186.53M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$184.17M	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`	$260.44M	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`	$186.53M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$240.81M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$186.53M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$240.81M	USD	Point-in-time
Cash paid for interest expense	`InterestPaidNet`	$140.00K	USD	2 Qtrs
Cash paid for interest expense	`InterestPaidNet`	$55.00K	USD	2 Qtrs
Cash paid for interest expense	`InterestPaidNet`	$55.00K	USD	2 Qtrs
Cash paid for interest expense	`InterestPaidNet`	$140.00K	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$19.84M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$16.56M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$19.84M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$16.56M	USD	2 Qtrs

Stockholders Equity 102 line items

Line Item	Tag	Value	Unit	Period
Other comprehensive income (loss), tax	`OtherComprehensiveIncomeLossTax`	-	USD	2 Qtrs
Other comprehensive income (loss), tax	`OtherComprehensiveIncomeLossTax`	-	USD	2 Qtrs
Other comprehensive income (loss), tax	`OtherComprehensiveIncomeLossTax`	-	USD	2 Qtrs
Other comprehensive income (loss), tax	`OtherComprehensiveIncomeLossTax`	-	USD	2 Qtrs
Other comprehensive income (loss), tax	`OtherComprehensiveIncomeLossTax`	-	USD	1 Quarter
Other comprehensive income (loss), tax	`OtherComprehensiveIncomeLossTax`	-	USD	1 Quarter
Other comprehensive income (loss), tax	`OtherComprehensiveIncomeLossTax`	-	USD	1 Quarter
Other comprehensive income (loss), tax	`OtherComprehensiveIncomeLossTax`	-	USD	1 Quarter
Beginning balance	`StockholdersEquity`	$290.42M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$290.42M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$405.22M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$405.22M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$317.78M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$317.78M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$358.42M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$358.42M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$412.90M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$412.90M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$431.44M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$431.44M	USD	Point-in-time
Treasury shares at the beginning of the period (in shares)	`TreasuryStockCommonShares`	609,390.00	shares	Point-in-time
Treasury shares at the beginning of the period (in shares)	`TreasuryStockCommonShares`	609,390.00	shares	Point-in-time
Treasury shares at the beginning of the period (in shares)	`TreasuryStockCommonShares`	406,926.00	shares	Point-in-time
Treasury shares at the beginning of the period (in shares)	`TreasuryStockCommonShares`	406,926.00	shares	Point-in-time
Net income	`NetIncomeLoss`	$61.70M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$61.70M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$54.16M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$54.16M	USD	2 Qtrs
Net income	`NetIncomeLoss`	$34.55M	USD	1 Quarter
Net income	`NetIncomeLoss`	$26.97M	USD	1 Quarter
Net income	`NetIncomeLoss`	$26.97M	USD	1 Quarter
Net income	`NetIncomeLoss`	$34.55M	USD	1 Quarter
Shares held for share-based compensation	`TreasuryStockSharesValueHeldForShareBasedCompensation`	-	USD	2 Qtrs
Shares held for share-based compensation	`TreasuryStockSharesValueHeldForShareBasedCompensation`	-	USD	2 Qtrs
Shares held for share-based compensation	`TreasuryStockSharesValueHeldForShareBasedCompensation`	-	USD	1 Quarter
Shares held for share-based compensation	`TreasuryStockSharesValueHeldForShareBasedCompensation`	-	USD	1 Quarter
Share-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$14.21M	USD	2 Qtrs
Share-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$13.94M	USD	1 Quarter
Share-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$13.94M	USD	1 Quarter
Share-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$14.21M	USD	2 Qtrs
Share-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$4.25M	USD	2 Qtrs
Share-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$4.25M	USD	2 Qtrs
Share-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$3.03M	USD	1 Quarter
Share-based compensation	`StockGrantedDuringPeriodValueSharebasedCompensation`	$3.03M	USD	1 Quarter
Share repurchase	`TreasuryStockValueAcquiredCostMethod`	$23.30M	USD	1 Quarter
Share repurchase	`TreasuryStockValueAcquiredCostMethod`	$23.30M	USD	1 Quarter
Share repurchase	`TreasuryStockValueAcquiredCostMethod`	$46.03M	USD	2 Qtrs
Share repurchase	`TreasuryStockValueAcquiredCostMethod`	$46.03M	USD	2 Qtrs
Exercise of warrants	`StockIssuedDuringPeriodValueWarrantsExercised`	-	USD	2 Qtrs
Exercise of warrants	`StockIssuedDuringPeriodValueWarrantsExercised`	-	USD	2 Qtrs
Foreign currency translation adjustment, net of nil income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-378.00K	USD	2 Qtrs
Foreign currency translation adjustment, net of nil income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$879.00K	USD	1 Quarter
Foreign currency translation adjustment, net of nil income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-378.00K	USD	2 Qtrs
Foreign currency translation adjustment, net of nil income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$879.00K	USD	1 Quarter
Foreign currency translation adjustment, net of nil income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-266.00K	USD	1 Quarter
Foreign currency translation adjustment, net of nil income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.29M	USD	2 Qtrs
Foreign currency translation adjustment, net of nil income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.29M	USD	2 Qtrs
Foreign currency translation adjustment, net of nil income taxes	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-266.00K	USD	1 Quarter
Net unrealized gain (loss) on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-7.00K	USD	2 Qtrs
Net unrealized gain (loss) on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.00K	USD	1 Quarter
Net unrealized gain (loss) on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.00K	USD	1 Quarter
Net unrealized gain (loss) on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.00K	USD	2 Qtrs
Net unrealized gain (loss) on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$2.00K	USD	2 Qtrs
Net unrealized gain (loss) on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.00K	USD	1 Quarter
Net unrealized gain (loss) on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.00K	USD	1 Quarter
Net unrealized gain (loss) on available-for-sale investments	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-7.00K	USD	2 Qtrs
Intra-entity foreign currency transactions gain	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$3.39M	USD	1 Quarter
Intra-entity foreign currency transactions gain	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$3.39M	USD	1 Quarter
Intra-entity foreign currency transactions gain	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	-	USD	2 Qtrs
Intra-entity foreign currency transactions gain	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	-	USD	2 Qtrs
Intra-entity foreign currency transactions gain	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$5.02M	USD	2 Qtrs
Intra-entity foreign currency transactions gain	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	-	USD	1 Quarter
Intra-entity foreign currency transactions gain	`AdjustmentForLongTermIntercompanyTransactionsNetOfTax`	$5.02M	USD	2 Qtrs
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	2 Qtrs
Release of foreign currency translation reserve related to liquidation of subsidiaries	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	2 Qtrs
Release of foreign currency translation reserve related to liquidation of subsidiaries	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	2 Qtrs
Release of foreign currency translation reserve related to liquidation of subsidiaries	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	$1.00K	USD	2 Qtrs
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`	-	USD	1 Quarter
Release of foreign currency translation reserve related to liquidation of subsidiaries	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax`	-	USD	1 Quarter
Retirement of shares	`TreasuryStockRetiredCostMethodAmount`	-	USD	2 Qtrs
Retirement of shares	`TreasuryStockRetiredCostMethodAmount`	-	USD	2 Qtrs
Retirement of shares	`TreasuryStockRetiredCostMethodAmount`	-	USD	1 Quarter
Retirement of shares	`TreasuryStockRetiredCostMethodAmount`	-	USD	1 Quarter
Ending balance	`StockholdersEquity`	$290.42M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$290.42M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$405.22M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$405.22M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$317.78M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$317.78M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$412.90M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$358.42M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$412.90M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$431.44M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$431.44M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$358.42M	USD	Point-in-time
Treasury shares at the ending of the period (in shares)	`TreasuryStockCommonShares`	406,926.00	shares	Point-in-time
Treasury shares at the ending of the period (in shares)	`TreasuryStockCommonShares`	609,390.00	shares	Point-in-time
Treasury shares at the ending of the period (in shares)	`TreasuryStockCommonShares`	609,390.00	shares	Point-in-time
Treasury shares at the ending of the period (in shares)	`TreasuryStockCommonShares`	406,926.00	shares	Point-in-time

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