2022 Q4 Form 20-F Financial Statement
#000119312523098383 Filed on April 12, 2023
Income Statement
Concept | 2022 Q4 | 2022 | 2021 Q4 |
---|---|---|---|
Revenue | $78.54M | $206.8M | $72.56M |
YoY Change | 8.24% | 2.28% | 19.34% |
Cost Of Revenue | $30.93M | $104.3M | $27.03M |
YoY Change | 14.43% | 7.09% | -13.65% |
Gross Profit | $47.61M | $102.5M | $45.53M |
YoY Change | 4.56% | -2.19% | 54.35% |
Gross Profit Margin | 60.62% | 49.56% | 62.75% |
Selling, General & Admin | $40.30M | $152.3M | $39.60M |
YoY Change | 1.77% | 11.0% | -9.79% |
% of Gross Profit | 84.66% | 148.59% | 86.98% |
Research & Development | $2.407M | $6.791M | $3.065M |
YoY Change | -21.45% | -40.19% | 22.59% |
% of Gross Profit | 5.06% | 6.62% | 6.73% |
Depreciation & Amortization | $3.275M | ||
YoY Change | -85.78% | ||
% of Gross Profit | 3.2% | ||
Operating Expenses | $42.71M | $159.1M | $42.66M |
YoY Change | 0.11% | -7.06% | -18.58% |
Operating Profit | $4.897M | -$56.59M | $2.869M |
YoY Change | 70.7% | -14.77% | -112.53% |
Interest Expense | $211.9K | $762.3K | $171.3K |
YoY Change | 23.69% | -15.07% | -100.49% |
% of Operating Profit | 4.33% | 5.97% | |
Other Income/Expense, Net | $625.6K | $1.309M | $0.00 |
YoY Change | -96.1% | ||
Pretax Income | $5.734M | -$54.52M | $3.040M |
YoY Change | 88.63% | 43.65% | -104.99% |
Income Tax | $3.968M | -$5.921M | $6.437M |
% Of Pretax Income | 69.2% | 211.76% | |
Net Earnings | $2.017M | -$47.89M | -$2.550M |
YoY Change | -179.1% | 42.33% | -95.67% |
Net Earnings / Revenue | 2.57% | -23.16% | -3.51% |
Basic Earnings Per Share | -$0.76 | ||
Diluted Earnings Per Share | $0.03 | -$0.76 | -$34.02K |
COMMON SHARES | |||
Basic Shares Outstanding | 63.24M | ||
Diluted Shares Outstanding | 62.75M |
Balance Sheet
Concept | 2022 Q4 | 2022 | 2021 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $54.98M | $54.98M | $71.34M |
YoY Change | -22.93% | -22.93% | -36.7% |
Cash & Equivalents | $7.971M | $71.34M | |
Short-Term Investments | |||
Other Short-Term Assets | $4.430M | $4.430M | $3.130M |
YoY Change | 41.56% | 41.56% | -47.84% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $5.852M | $5.852M | $938.2K |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $65.26M | $65.26M | $75.41M |
YoY Change | -13.45% | -13.45% | -37.63% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $70.38M | $70.38M | $78.92M |
YoY Change | -10.83% | -10.83% | -1.22% |
Goodwill | $196.3M | $194.8M | |
YoY Change | 0.79% | ||
Intangibles | $11.04M | $93.35M | |
YoY Change | -88.18% | ||
Long-Term Investments | $38.00M | $38.00M | $38.00M |
YoY Change | 0.0% | 0.0% | -13.64% |
Other Assets | $28.42M | $28.42M | $26.74M |
YoY Change | 6.27% | 6.27% | 5.27% |
Total Long-Term Assets | $409.2M | $409.2M | $431.8M |
YoY Change | -5.23% | -5.23% | -5.04% |
TOTAL ASSETS | |||
Total Short-Term Assets | $65.26M | $65.26M | $75.41M |
Total Long-Term Assets | $409.2M | $409.2M | $431.8M |
Total Assets | $474.5M | $474.5M | $507.2M |
YoY Change | -6.45% | -6.45% | -11.89% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | $72.82M | $72.82M | $65.53M |
YoY Change | 11.14% | 25.06% | 2.38% |
Deferred Revenue | $31.86M | $202.5M | |
YoY Change | -84.26% | ||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | ||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $292.5M | $292.5M | $268.0M |
YoY Change | 9.17% | 9.17% | -2.52% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $19.53M | $19.53M | $23.37M |
YoY Change | -16.42% | -16.42% | -2.64% |
Total Long-Term Liabilities | $19.53M | $19.53M | $23.37M |
YoY Change | -16.42% | -16.42% | -2.64% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $292.5M | $292.5M | $268.0M |
Total Long-Term Liabilities | $19.53M | $19.53M | $23.37M |
Total Liabilities | $331.4M | $331.4M | $319.4M |
YoY Change | 3.74% | 3.74% | -15.32% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$51.91M | -$310.2M | |
YoY Change | -83.26% | ||
Common Stock | $79.28M | $545.3M | |
YoY Change | -85.46% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $143.1M | $143.1M | $187.8M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $474.5M | $474.5M | $507.2M |
YoY Change | -6.45% | -6.45% | -11.89% |
Cashflow Statement
Concept | 2022 Q4 | 2022 | 2021 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $2.017M | -$47.89M | -$2.550M |
YoY Change | -179.1% | 42.33% | -95.67% |
Depreciation, Depletion And Amortization | $3.275M | ||
YoY Change | -85.78% | ||
Cash From Operating Activities | -$2.119M | ||
YoY Change | -93.34% | ||
INVESTING ACTIVITIES | |||
Capital Expenditures | $234.6K | ||
YoY Change | -105.27% | ||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$870.0K | ||
YoY Change | -84.4% | ||
Cash From Investing Activities | -$361.0K | ||
YoY Change | -96.4% | ||
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 27.29K | ||
YoY Change | -96.7% | ||
NET CHANGE | |||
Cash From Operating Activities | -2.119M | ||
Cash From Investing Activities | -361.0K | ||
Cash From Financing Activities | 27.29K | ||
Net Change In Cash | -2.372M | ||
YoY Change | -94.22% | ||
FREE CASH FLOW | |||
Cash From Operating Activities | -$2.119M | ||
Capital Expenditures | $234.6K | ||
Free Cash Flow | -$2.353M | ||
YoY Change | -91.41% |
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LiabilitiesAndStockholdersEquity
|
68790926 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
162167547 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
202209465 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
206820874 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
29986208 | |
CY2020 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
98521027 | |
CY2021 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
97413915 | |
CY2022 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
104315856 | |
CY2022 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
15124377 | |
CY2020 | us-gaap |
Gross Profit
GrossProfit
|
63646520 | |
CY2021 | us-gaap |
Gross Profit
GrossProfit
|
104795550 | |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
102505018 | |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
14861831 | |
CY2020 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
8832488 | |
CY2021 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
11801545 | |
CY2022 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
6790791 | |
CY2022 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
984572 | |
CY2020 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
53500051 | |
CY2021 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
66149460 | |
CY2022 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
75265726 | |
CY2022 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
10912504 | |
CY2020 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
100097849 | |
CY2021 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
93256046 | |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
77051580 | |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
11171429 | |
CY2020 | aacg |
Impairment Loss Of Intangible Assets And Other Non Current Assets
ImpairmentLossOfIntangibleAssetsAndOtherNonCurrentAssets
|
3120425 | |
CY2020 | aacg |
Provision For Loan Receivable And Other Receivable
ProvisionForLoanReceivableAndOtherReceivable
|
5904305 | |
CY2020 | us-gaap |
Operating Expenses
OperatingExpenses
|
171455118 | |
CY2021 | us-gaap |
Operating Expenses
OperatingExpenses
|
171207051 | |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
159108097 | |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
23068505 | |
CY2020 | aacg |
Other Operating Income Net
OtherOperatingIncomeNet
|
330224 | |
CY2021 | aacg |
Other Operating Income Net
OtherOperatingIncomeNet
|
22018 | |
CY2022 | aacg |
Other Operating Income Net
OtherOperatingIncomeNet
|
16515 | |
CY2022 | aacg |
Other Operating Income Net
OtherOperatingIncomeNet
|
2394 | |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-107478374 | |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-66389483 | |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-56586564 | |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-8204280 | |
CY2020 | aacg |
Gain Or Loss On Disposal Of Subsidiaries And Other
GainOrLossOnDisposalOfSubsidiariesAndOther
|
-1767800 | |
CY2021 | aacg |
Gain Or Loss On Disposal Of Subsidiaries And Other
GainOrLossOnDisposalOfSubsidiariesAndOther
|
33542154 | |
CY2022 | aacg |
Gain Or Loss On Disposal Of Subsidiaries And Other
GainOrLossOnDisposalOfSubsidiariesAndOther
|
1308627 | |
CY2022 | aacg |
Gain Or Loss On Disposal Of Subsidiaries And Other
GainOrLossOnDisposalOfSubsidiariesAndOther
|
189733 | |
CY2020 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
1726391 | |
CY2021 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
6000000 | |
CY2020 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
1171837 | |
CY2021 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
1110681 | |
CY2022 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
756886 | |
CY2022 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
109738 | |
CY2020 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1052856 | |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-213046 | |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
5436 | |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
788 | |
CY2020 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-3375210 | |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
28439789 | |
CY2022 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2070949 | |
CY2022 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
300259 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-110853584 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-37949694 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-54515615 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-7904021 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-10268836 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1539577 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-5921384 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-858520 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-100584748 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-36410117 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-48594231 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-7045501 | |
CY2020 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-2582632 | |
CY2021 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-714121 | |
CY2020 | us-gaap |
Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
-5804084 | |
CY2021 | us-gaap |
Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
-2046403 | |
CY2022 | us-gaap |
Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
-701322 | |
CY2022 | us-gaap |
Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
-101682 | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-92198032 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-33649593 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-47892909 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-6943819 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
53445 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-135125 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
556762 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
80723 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
53445 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-135125 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
556762 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
80723 | |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-100531303 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-36545242 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-48037469 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-6964778 | |
CY2020 | aacg |
Comprehensive Income Loss Net Of Tax Attributable To Redeemable Noncontrolling Interest From Continuing Operations
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterestFromContinuingOperations
|
-2582632 | |
CY2021 | aacg |
Comprehensive Income Loss Net Of Tax Attributable To Redeemable Noncontrolling Interest From Continuing Operations
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterestFromContinuingOperations
|
-714121 | |
CY2020 | aacg |
Comprehensive Income Loss Net Of Tax Attributable To Non Redeemable Noncontrolling Interest From Continuing Operations
ComprehensiveIncomeLossNetOfTaxAttributableToNonRedeemableNoncontrollingInterestFromContinuingOperations
|
-5804084 | |
CY2021 | aacg |
Comprehensive Income Loss Net Of Tax Attributable To Non Redeemable Noncontrolling Interest From Continuing Operations
ComprehensiveIncomeLossNetOfTaxAttributableToNonRedeemableNoncontrollingInterestFromContinuingOperations
|
-2046403 | |
CY2022 | aacg |
Comprehensive Income Loss Net Of Tax Attributable To Non Redeemable Noncontrolling Interest From Continuing Operations
ComprehensiveIncomeLossNetOfTaxAttributableToNonRedeemableNoncontrollingInterestFromContinuingOperations
|
-701322 | |
CY2022 | aacg |
Comprehensive Income Loss Net Of Tax Attributable To Non Redeemable Noncontrolling Interest From Continuing Operations
ComprehensiveIncomeLossNetOfTaxAttributableToNonRedeemableNoncontrollingInterestFromContinuingOperations
|
-101682 | |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-92144587 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-33784718 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-47336147 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-6863096 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.57 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.57 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.57 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.57 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.76 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.76 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.11 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.11 | |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
305635192 | |
CY2020 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
-98002116 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
53445 | |
CY2020 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
1776783 | |
CY2020 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-33807 | |
CY2020 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
4003530 | |
CY2020 | aacg |
Temporary Equity Accretion To Redemption Value Effect On Equity
TemporaryEquityAccretionToRedemptionValueEffectOnEquity
|
6184572 | |
CY2020 | aacg |
Disposal Of Subsidiary
DisposalOfSubsidiary
|
6469 | |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
199247864 | |
CY2021 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
-35695996 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-135125 | |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
1039972 | |
CY2021 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-114729 | |
CY2021 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
232245 | |
CY2021 | aacg |
Temporary Equity Accretion To Redemption Value Effect On Equity
TemporaryEquityAccretionToRedemptionValueEffectOnEquity
|
2283089 | |
CY2021 | aacg |
Adjustments To Additional Paid In Capital Acquisition Of Non Redeemable Non Controlling Interests
AdjustmentsToAdditionalPaidInCapitalAcquisitionOfNonRedeemableNonControllingInterests
|
125000 | |
CY2021 | aacg |
Disposal Of Subsidiary
DisposalOfSubsidiary
|
28733392 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
190899534 | |
CY2022 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
-48594231 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
556762 | |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
1459755 | |
CY2022 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-30731 | |
CY2022 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
218943 | |
CY2022 | aacg |
Adjustments To Additional Paid In Capital Acquisition Of Non Redeemable Non Controlling Interests
AdjustmentsToAdditionalPaidInCapitalAcquisitionOfNonRedeemableNonControllingInterests
|
400000 | |
CY2022 | aacg |
Disposal Of Subsidiary
DisposalOfSubsidiary
|
-595842 | |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
143514190 | |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
20807602 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-100584748 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-36410117 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-48594231 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-7045501 | |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
29913815 | |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
23025480 | |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
22590666 | |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
3275339 | |
CY2020 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-87991 | |
CY2021 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-24380 | |
CY2022 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
1692 | |
CY2022 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
245 | |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1776783 | |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1039972 | |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1459755 | |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
211645 | |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-10283238 | |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1562358 | |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-6052019 | |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-877460 | |
CY2020 | aacg |
Gain Or Loss On Disposal Of Subsidiaries And Other
GainOrLossOnDisposalOfSubsidiariesAndOther
|
-1767800 | |
CY2021 | aacg |
Gain Or Loss On Disposal Of Subsidiaries And Other
GainOrLossOnDisposalOfSubsidiariesAndOther
|
33542154 | |
CY2022 | aacg |
Gain Or Loss On Disposal Of Subsidiaries And Other
GainOrLossOnDisposalOfSubsidiariesAndOther
|
1308627 | |
CY2022 | aacg |
Gain Or Loss On Disposal Of Subsidiaries And Other
GainOrLossOnDisposalOfSubsidiariesAndOther
|
189733 | |
CY2020 | aacg |
Impairment Loss Of Long Term Investments Under Continuing Operations And Discontinued Operations
ImpairmentLossOfLongTermInvestmentsUnderContinuingOperationsAndDiscontinuedOperations
|
1726391 | |
CY2021 | aacg |
Impairment Loss Of Long Term Investments Under Continuing Operations And Discontinued Operations
ImpairmentLossOfLongTermInvestmentsUnderContinuingOperationsAndDiscontinuedOperations
|
6000000 | |
CY2020 | aacg |
Provision For Loan Receivable And Other Receivable
ProvisionForLoanReceivableAndOtherReceivable
|
5904305 | |
CY2020 | aacg |
Impairment Loss Of Intangible Assets And Other Non Current Assets
ImpairmentLossOfIntangibleAssetsAndOtherNonCurrentAssets
|
3120425 | |
CY2020 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-1050043 | |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-213741 | |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-323 | |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-47 | |
CY2020 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
2030603 | |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-1245142 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
4913849 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
712441 | |
CY2020 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-12866352 | |
CY2021 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-675236 | |
CY2022 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
5711215 | |
CY2022 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
828048 | |
CY2020 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
6552514 | |
CY2021 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
3788762 | |
CY2022 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
1833631 | |
CY2022 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
265852 | |
CY2020 | us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
-571474 | |
CY2021 | us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
-85707 | |
CY2022 | us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
-7947 | |
CY2022 | us-gaap |
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
|
-1152 | |
CY2020 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
1678155 | |
CY2021 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
4532885 | |
CY2022 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
10884454 | |
CY2022 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
1578097 | |
CY2020 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
32257157 | |
CY2021 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
6798577 | |
CY2022 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
18874126 | |
CY2022 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
2736491 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-27873360 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-31833685 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-14613887 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-2118813 | |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4910407 | |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4451589 | |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1618338 | |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
234637 | |
CY2020 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
37441 | |
CY2021 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
22490 | |
CY2022 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
6010 | |
CY2022 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
871 | |
CY2022 | aacg |
Payments To Acquire Liabilities Assumed
PaymentsToAcquireLiabilitiesAssumed
|
312338 | |
CY2022 | aacg |
Payments To Acquire Liabilities Assumed
PaymentsToAcquireLiabilitiesAssumed
|
45285 | |
CY2020 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
15000000 | |
CY2021 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
4642082 | |
CY2020 | us-gaap |
Cash Acquired In Excess Of Payments To Acquire Business
CashAcquiredInExcessOfPaymentsToAcquireBusiness
|
287801 | |
CY2020 | aacg |
Proceeds From Deconsolidation Of Subsidiaries And Others Less Cash Disposal
ProceedsFromDeconsolidationOfSubsidiariesAndOthersLessCashDisposal
|
494737 | |
CY2021 | aacg |
Proceeds From Deconsolidation Of Subsidiaries And Others Less Cash Disposal
ProceedsFromDeconsolidationOfSubsidiariesAndOthersLessCashDisposal
|
-832811 | |
CY2022 | aacg |
Proceeds From Deconsolidation Of Subsidiaries And Others Less Cash Disposal
ProceedsFromDeconsolidationOfSubsidiariesAndOthersLessCashDisposal
|
-165437 | |
CY2022 | aacg |
Proceeds From Deconsolidation Of Subsidiaries And Others Less Cash Disposal
ProceedsFromDeconsolidationOfSubsidiariesAndOthersLessCashDisposal
|
-23986 | |
CY2021 | aacg |
Payment Of Cash For Acquisition Of Non Redeemable Non Controlling Interests
PaymentOfCashForAcquisitionOfNonRedeemableNonControllingInterests
|
125000 | |
CY2022 | aacg |
Payment Of Cash For Acquisition Of Non Redeemable Non Controlling Interests
PaymentOfCashForAcquisitionOfNonRedeemableNonControllingInterests
|
400000 | |
CY2022 | aacg |
Payment Of Cash For Acquisition Of Non Redeemable Non Controlling Interests
PaymentOfCashForAcquisitionOfNonRedeemableNonControllingInterests
|
57995 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-19090428 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-10028992 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2490103 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-361032 | |
CY2020 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
33807 | |
CY2021 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
114729 | |
CY2022 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
30731 | |
CY2022 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
4456 | |
CY2020 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
19618000 | |
CY2021 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
2710000 | |
CY2020 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
17808000 | |
CY2021 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
2000000 | |
CY2020 | us-gaap |
Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
|
5000000 | |
CY2020 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
5000000 | |
CY2020 | us-gaap |
Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
|
8530931 | |
CY2020 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
4003530 | |
CY2021 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
232245 | |
CY2022 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
218943 | |
CY2022 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
31744 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
6303594 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
827516 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
188212 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
27288 | |
CY2020 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-814131 | |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-348911 | |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
556616 | |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
80701 | |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-41474325 | |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-41384072 | |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-16359162 | |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-2371856 | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
154197758 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
112723433 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
71339361 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
10343236 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
112723433 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
71339361 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
54980199 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
7971380 | |
CY2020 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
114003 | |
CY2021 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
154379 | |
CY2022 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
28316 | |
CY2022 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
4105 | |
CY2020 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
2869042 | |
CY2021 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
5316 | |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
208220 | |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
25278 | |
CY2020 | aacg |
Acquisition Of Non Redeemable Non Controlling Interests
AcquisitionOfNonRedeemableNonControllingInterests
|
1145497 | |
CY2022 | us-gaap |
Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
|
1222191 | |
CY2022 | us-gaap |
Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
|
177201 | |
CY2021 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
|
13041021 | |
CY2022 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
|
5378395 | |
CY2022 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
|
779794 | |
CY2022 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<table cellpadding="0" cellspacing="0" style="border: 0px currentcolor; width: 100%; font-family: "Times New Roman"; font-size: 10pt; border-collapse: collapse; border-spacing: 0px;;text-indent: 0px;"> <tr style="page-break-inside: avoid;"> <td style="width: 4%; vertical-align: top;;text-align:left;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;"><div style="background-color: rgb(255, 255, 255); letter-spacing: 0px; top: 0px;;display:inline;">(c)</div></div></div></div></div></div></td> <td style="vertical-align: top;;text-align:left;"><div style="text-align: left; font-family: "Times New Roman"; font-size: 10pt; margin-top: 0pt; margin-bottom: 0pt; line-height: normal;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-weight:bold;display:inline;"><div style="font-style: normal; letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-style:italic;display:inline;"><div style="background-color: rgb(255, 255, 255); letter-spacing: 0px; top: 0px;;display:inline;">Use of estimates </div></div></div></div></div></div></td></tr></table> <div style="clear:both;max-height:0pt;;text-indent: 0px;"/> <div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: "Times New Roman"; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background-color: rgb(255, 255, 255); letter-spacing: 0px; top: 0px;;display:inline;"/></div></div> <div style="text-align: justify; font-family: Times New Roman; font-size: 10pt; margin-top: 6pt; margin-bottom: 0pt; margin-left: 4%;;text-indent: 0px;"><div style="letter-spacing: 0px; top: 0px;;display:inline;"><div style="font-family: "Times New Roman"; font-size: 10pt; letter-spacing: 0px; top: 0px;;display:inline;"><div style="background-color: rgb(255, 255, 255); letter-spacing: 0px; top: 0px;;display:inline;">The preparation of financial statements in conformity with U.S. GAAP requires management of the Group to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Such estimates include the fair value determinations of identifiable assets acquired and liabilities assumed, the fair values of share-based payments and other equity investments, the collectability of loan receivable and other receivables, the realizability of deferred income tax assets, the estimate for useful lives and residual values of long-lived assets, the recoverability of long-lived assets, goodwill and long-term investments, determination of estimated stand-alone selling prices of performance obligations, variable consideration and measurement of progress towards completion in revenue recognition. Actual results could differ from those estimates. The current economic environment has increased the degree of uncertainty inherent in those estimates and assumptions.</div></div></div></div> | |
CY2022Q4 | aacg |
Foreign Currency Translation Rate
ForeignCurrencyTranslationRate
|
6.8972 | |
CY2020 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
7820269 | |
CY2021 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
14244301 | |
CY2022 | us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
18470625 | |
CY2022Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
38000000 | |
CY2022Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
0 | |
CY2021Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
0 | |
CY2022 | us-gaap |
Property Plant And Equipment Estimated Useful Lives
PropertyPlantAndEquipmentEstimatedUsefulLives
|
The shorter of lease terms and estimated useful lives | |
CY2022Q4 | us-gaap |
Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
|
0 | |
CY2020 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
8443633 | |
CY2021 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
14870527 | |
CY2022 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
15038804 | |
CY2022Q4 | us-gaap |
Change In Accounting Principle Accounting Standards Update Adoption Date
ChangeInAccountingPrincipleAccountingStandardsUpdateAdoptionDate
|
2021-01-01 | |
CY2021Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
38000000 | |
CY2021Q4 | us-gaap |
Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
|
19317 | |
CY2022Q4 | us-gaap |
Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
|
565675 | |
CY2021Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
131078 | |
CY2022Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
15488 | |
CY2021Q4 | aacg |
Advances To Employees
AdvancesToEmployees
|
14396 | |
CY2022Q4 | aacg |
Advances To Employees
AdvancesToEmployees
|
0 | |
CY2021Q4 | aacg |
Prepaid Marketing Fee
PrepaidMarketingFee
|
388902 | |
CY2022Q4 | aacg |
Prepaid Marketing Fee
PrepaidMarketingFee
|
657764 | |
CY2021Q4 | us-gaap |
Supplies
Supplies
|
595535 | |
CY2022Q4 | us-gaap |
Supplies
Supplies
|
761613 | |
CY2021Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
1980372 | |
CY2022Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
2429745 | |
CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
3129600 | |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
4430285 | |
CY2022 | us-gaap |
Debt Instrument Maturity Date Description
DebtInstrumentMaturityDateDescription
|
The loan receivable became overdue on April 6, 2019. On April 30, 2019, the due dates of loan receivable and other receivables due from Beijing Biztour were extended to September 30, 2019. The controlling shareholder of Beijing Biztour made a personal guarantee and agreed with certain real estate property mortgage. The loan receivable and other receivables due from Beijing Biztour became overdue again since October 1, 2019. | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
69428723 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
69022636 | |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
32924739 | |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
36261660 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
36503984 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
32760976 | |
CY2020 | us-gaap |
Depreciation
Depreciation
|
8020581 | |
CY2021 | us-gaap |
Depreciation
Depreciation
|
5792147 | |
CY2022 | us-gaap |
Depreciation
Depreciation
|
5117333 | |
CY2020Q2 | us-gaap |
Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
|
-5723832 | |
CY2020Q2 | us-gaap |
Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
|
-5723832 | |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
194754963 | |
CY2022 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
1534529 | |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
196289492 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
135000000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
41647222 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
93352778 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
135240000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
59120556 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
76119444 | |
CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
21893234 | |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
17233333 | |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
17473333 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
17233333 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
17233333 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
13344444 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
7900000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
7900000 | |
CY2021Q4 | aacg |
Number Of Operating Leases
NumberOfOperatingLeases
|
33 | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y29D | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0663 | |
CY2022Q4 | aacg |
Number Of Operating Leases
NumberOfOperatingLeases
|
29 | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P2Y9M14D | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0657 | |
CY2020 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
22998535 | |
CY2021 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
21599937 | |
CY2022 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
18456989 | |
CY2020 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
6112893 | |
CY2021 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
3248285 | |
CY2022 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
3412129 | |
CY2022Q4 | us-gaap |
Short Term Lease Commitment Amount
ShortTermLeaseCommitmentAmount
|
1491306 | |
CY2021 | us-gaap |
Sublease Income
SubleaseIncome
|
0 | |
CY2020 | us-gaap |
Sublease Income
SubleaseIncome
|
0 | |
CY2022 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
0 | |
CY2021 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
0 | |
CY2020 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
0 | |
CY2022 | us-gaap |
Sublease Income
SubleaseIncome
|
0 | |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
42417409 | |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
37616541 | |
CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
17351427 | |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
16920429 | |
CY2021Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
23365840 | |
CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
19528763 | |
CY2020 | aacg |
Cash Paid For Amounts Included In Measurement Of Operating Leases Liabilities
CashPaidForAmountsIncludedInMeasurementOfOperatingLeasesLiabilities
|
20376826 | |
CY2021 | aacg |
Cash Paid For Amounts Included In Measurement Of Operating Leases Liabilities
CashPaidForAmountsIncludedInMeasurementOfOperatingLeasesLiabilities
|
21478066 | |
CY2022 | aacg |
Cash Paid For Amounts Included In Measurement Of Operating Leases Liabilities
CashPaidForAmountsIncludedInMeasurementOfOperatingLeasesLiabilities
|
18669210 | |
CY2020 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
33360187 | |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
16132735 | |
CY2022 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
14628975 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
17522664 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
12278559 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
7766713 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
1538067 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
707828 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
128696 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
39942527 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
3493335 | |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
36449192 | |
CY2022 | aacg |
Line Of Credit From Loan Facility Withdrawn
LineOfCreditFromLoanFacilityWithdrawn
|
0 | |
CY2021Q4 | us-gaap |
Customer Refund Liability Current
CustomerRefundLiabilityCurrent
|
16126030 | |
CY2022Q4 | us-gaap |
Customer Refund Liability Current
CustomerRefundLiabilityCurrent
|
19976189 | |
CY2021Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
19664360 | |
CY2022Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
20228470 | |
CY2021Q4 | aacg |
Accrued Test Monitoring Fees Current
AccruedTestMonitoringFeesCurrent
|
2432153 | |
CY2022Q4 | aacg |
Accrued Test Monitoring Fees Current
AccruedTestMonitoringFeesCurrent
|
2432153 | |
CY2021Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
2658861 | |
CY2022Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
3791413 | |
CY2021Q4 | aacg |
Income Taxes Payable Current
IncomeTaxesPayableCurrent
|
22781 | |
CY2022Q4 | aacg |
Income Taxes Payable Current
IncomeTaxesPayableCurrent
|
14834 | |
CY2021Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
7269910 | |
CY2022Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
9461451 | |
CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
48174095 | |
CY2022Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
55904510 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
162167547 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
202209465 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
206820874 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
10523946 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
10598946 | |
CY2020Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
199448112 | |
CY2021Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
202453092 | |
CY2021 | aacg |
Contract With Customer Liability Cash Received In Advance Net Of Vat
ContractWithCustomerLiabilityCashReceivedInAdvanceNetOfVAT
|
210709401 | |
CY2022 | aacg |
Contract With Customer Liability Cash Received In Advance Net Of Vat
ContractWithCustomerLiabilityCashReceivedInAdvanceNetOfVAT
|
223388868 | |
CY2022 | us-gaap |
Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination
ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination
|
1534529 | |
CY2021 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
-106900106 | |
CY2022 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
-113271035 | |
CY2021 | aacg |
Contract With Customer Liability Revenue Recognized From Deferred Revenue Arising During Current Year
ContractWithCustomerLiabilityRevenueRecognizedFromDeferredRevenueArisingDuringCurrentYear
|
-94296098 | |
CY2022 | aacg |
Contract With Customer Liability Revenue Recognized From Deferred Revenue Arising During Current Year
ContractWithCustomerLiabilityRevenueRecognizedFromDeferredRevenueArisingDuringCurrentYear
|
-88928077 | |
CY2021 | aacg |
Contract With Customer Liability Disposal Of Equity Interests
ContractWithCustomerLiabilityDisposalOfEquityInterests
|
-3793597 | |
CY2022 | aacg |
Contract With Customer Liability Disposal Of Equity Interests
ContractWithCustomerLiabilityDisposalOfEquityInterests
|
-1609644 | |
CY2021 | aacg |
Contract With Customer Liability Change Of Refund Liabilities
ContractWithCustomerLiabilityChangeOfRefundLiabilities
|
-2714620 | |
CY2022 | aacg |
Contract With Customer Liability Change Of Refund Liabilities
ContractWithCustomerLiabilityChangeOfRefundLiabilities
|
-3850159 | |
CY2021Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
202453092 | |
CY2022Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
219717574 | |
CY2021Q4 | us-gaap |
Undistributed Earnings Of Domestic Subsidiaries
UndistributedEarningsOfDomesticSubsidiaries
|
2820818 | |
CY2022Q4 | us-gaap |
Undistributed Earnings Of Domestic Subsidiaries
UndistributedEarningsOfDomesticSubsidiaries
|
2486972 | |
CY2021Q4 | us-gaap |
Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Domestic Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfDomesticSubsidiaries
|
282082 | |
CY2022Q4 | us-gaap |
Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Domestic Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfDomesticSubsidiaries
|
248697 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-110853584 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-37949694 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-54515615 | |
CY2021Q4 | aacg |
Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
|
10179317 | |
CY2022Q4 | aacg |
Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
|
9112298 | |
CY2021Q4 | aacg |
Deferred Tax Assets Tax Impairment Losses Of Intangible Assets And Other Non Current Assets
DeferredTaxAssetsTaxImpairmentLossesOfIntangibleAssetsAndOtherNonCurrentAssets
|
945446 | |
CY2022Q4 | aacg |
Deferred Tax Assets Tax Impairment Losses Of Intangible Assets And Other Non Current Assets
DeferredTaxAssetsTaxImpairmentLossesOfIntangibleAssetsAndOtherNonCurrentAssets
|
405191 | |
CY2021Q4 | aacg |
Deferred Tax Assets Provision For Loan Receivables And Other Receivables
DeferredTaxAssetsProvisionForLoanReceivablesAndOtherReceivables
|
1887015 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-5921384 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
27926708 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
34562809 | |
CY2020 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
14402 | |
CY2021 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
22781 | |
CY2022 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
130635 | |
CY2020 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-10283238 | |
CY2021 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-1562358 | |
CY2022 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-6052019 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-10268836 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1539577 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-5921384 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | |
CY2020 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-27713394 | |
CY2021 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-9487423 | |
CY2022 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-13628904 | |
CY2020 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
11770037 | |
CY2021 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
10531372 | |
CY2022 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
6084383 | |
CY2020 | aacg |
Income Tax Reconciliation Income In Entities Not Subject To Income Tax
IncomeTaxReconciliationIncomeInEntitiesNotSubjectToIncomeTax
|
-3445048 | |
CY2021 | aacg |
Income Tax Reconciliation Income In Entities Not Subject To Income Tax
IncomeTaxReconciliationIncomeInEntitiesNotSubjectToIncomeTax
|
-1691406 | |
CY2022 | aacg |
Income Tax Reconciliation Income In Entities Not Subject To Income Tax
IncomeTaxReconciliationIncomeInEntitiesNotSubjectToIncomeTax
|
-1429868 | |
CY2020 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
|
226312 | |
CY2021 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
|
280436 | |
CY2022 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
|
192298 | |
CY2020 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
444196 | |
CY2021 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
259993 | |
CY2022 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
364939 | |
CY2020 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
1634539 | |
CY2021 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
3927212 | |
CY2022 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
1625037 | |
CY2020 | aacg |
Income Tax Reconciliation Additional Deduction For Research And Development Cost
IncomeTaxReconciliationAdditionalDeductionForResearchAndDevelopmentCost
|
288502 | |
CY2021 | aacg |
Income Tax Reconciliation Additional Deduction For Research And Development Cost
IncomeTaxReconciliationAdditionalDeductionForResearchAndDevelopmentCost
|
120598 | |
CY2020 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
212928 | |
CY2021 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-236436 | |
CY2022 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-411805 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-10268836 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1539577 | |
CY2022Q4 | aacg |
Deferred Tax Assets Provision For Loan Receivables And Other Receivables
DeferredTaxAssetsProvisionForLoanReceivablesAndOtherReceivables
|
2927994 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
2818170 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
3652004 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
81512 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
53301 | |
CY2021Q4 | aacg |
Deferred Tax Assets Property Donations
DeferredTaxAssetsPropertyDonations
|
7500000 | |
CY2022Q4 | aacg |
Deferred Tax Assets Property Donations
DeferredTaxAssetsPropertyDonations
|
5000000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
61862114 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
66312543 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
48897848 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
51769696 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
12964266 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
14542847 | |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
23338194 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
19029861 | |
CY2021Q4 | aacg |
Deferred Tax Liabilities Right Of Use Assets
DeferredTaxLiabilitiesRightOfUseAssets
|
9838270 | |
CY2022Q4 | aacg |
Deferred Tax Liabilities Right Of Use Assets
DeferredTaxLiabilitiesRightOfUseAssets
|
8721522 | |
CY2021Q4 | aacg |
Deferred Tax Liabilities Contract Cost Assets
DeferredTaxLiabilitiesContractCostAssets
|
4719124 | |
CY2022Q4 | aacg |
Deferred Tax Liabilities Contract Cost Assets
DeferredTaxLiabilitiesContractCostAssets
|
5670767 | |
CY2021Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
37895588 | |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
33422150 | |
CY2021Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
24931322 | |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
18879303 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
44713570 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
56172945 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
48897848 | |
CY2020 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
11770037 | |
CY2021 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
10531372 | |
CY2022 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
6084383 | |
CY2022 | aacg |
Valuation Allowance Deferred Tax Asset Reduction Due To Expiration Of Temporary Difference
ValuationAllowanceDeferredTaxAssetReductionDueToExpirationOfTemporaryDifference
|
2500000 | |
CY2020 | aacg |
Valuation Allowance Deferred Tax Asset Reduction As A Result Of Disposal Of Subsidiaries
ValuationAllowanceDeferredTaxAssetReductionAsAResultOfDisposalOfSubsidiaries
|
310662 | |
CY2021 | aacg |
Valuation Allowance Deferred Tax Asset Reduction As A Result Of Disposal Of Subsidiaries
ValuationAllowanceDeferredTaxAssetReductionAsAResultOfDisposalOfSubsidiaries
|
17806469 | |
CY2022 | aacg |
Valuation Allowance Deferred Tax Asset Reduction As A Result Of Disposal Of Subsidiaries
ValuationAllowanceDeferredTaxAssetReductionAsAResultOfDisposalOfSubsidiaries
|
712535 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
56172945 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
48897848 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
51769696 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | |
CY2020 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | |
CY2022 | aacg |
Period Of Statute Of Limitations For Underpayment Of Taxes Due To Computational Errors
PeriodOfStatuteOfLimitationsForUnderpaymentOfTaxesDueToComputationalErrors
|
P3Y | |
CY2022 | aacg |
Period Of Statute Of Limitations For Underpayment Of Taxes More Than Specified Amount
PeriodOfStatuteOfLimitationsForUnderpaymentOfTaxesMoreThanSpecifiedAmount
|
P5Y | |
CY2022Q4 | aacg |
Minimum Amount Of Underpayment Of Taxes For Statute Of Limitation To Be Extended To Five Years
MinimumAmountOfUnderpaymentOfTaxesForStatuteOfLimitationToBeExtendedToFiveYears
|
100000 | |
CY2022 | aacg |
Period Of Statute Of Limitations For Transfer Pricing Issues
PeriodOfStatuteOfLimitationsForTransferPricingIssues
|
P10Y | |
CY2021Q2 | aacg |
Adjustment To Redeemable Non Controlling Interests
AdjustmentToRedeemableNonControllingInterests
|
24310333 | |
CY2019Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
44896428 | |
CY2020 | aacg |
Temporary Equity Comprehensive Income Loss Attributable To Redeemable Non Controlling Interests
TemporaryEquityComprehensiveIncomeLossAttributableToRedeemableNonControllingInterests
|
-2582632 | |
CY2020 | us-gaap |
Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
|
6184572 | |
CY2020Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
48498368 | |
aacg |
Temporary Equity Comprehensive Income Loss Attributable To Redeemable Non Controlling Interests
TemporaryEquityComprehensiveIncomeLossAttributableToRedeemableNonControllingInterests
|
-714121 | ||
us-gaap |
Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
|
2283089 | ||
CY2021Q2 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
50067336 | |
CY2022 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | |
CY2022 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | |
CY2022 | aacg |
Number Of Operating Segments Met Quantitative Threshold Percentage
NumberOfOperatingSegmentsMetQuantitativeThresholdPercentage
|
0.10 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
206820874 | |
CY2022 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
104315856 | |
CY2022 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
6790791 | |
CY2022 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
75265726 | |
CY2022 | aacg |
Unallocated Corporate Expenses
UnallocatedCorporateExpenses
|
77051580 | |
CY2022 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
263423953 | |
CY2022 | aacg |
Other Operating Income Net
OtherOperatingIncomeNet
|
16515 | |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-56586564 | |
CY2022 | aacg |
Unallocated Other Non Operating Income Expense
UnallocatedOtherNonOperatingIncomeExpense
|
2070949 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-54515615 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
202209465 | |
CY2021 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
97413915 | |
CY2021 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
11801545 | |
CY2021 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
66149460 | |
CY2021 | aacg |
Unallocated Corporate Expenses
UnallocatedCorporateExpenses
|
93256046 | |
CY2021 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
268620966 | |
CY2021 | aacg |
Other Operating Income Net
OtherOperatingIncomeNet
|
22018 | |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-66389483 | |
CY2021 | aacg |
Unallocated Other Non Operating Income Expense
UnallocatedOtherNonOperatingIncomeExpense
|
28439789 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-37949694 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
162167547 | |
CY2020 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
98521027 | |
CY2020 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
8832488 | |
CY2020 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
53500051 | |
CY2020 | aacg |
Unallocated Corporate Expenses
UnallocatedCorporateExpenses
|
100097849 | |
CY2020 | aacg |
Impairment Loss Of Intangible Assets And Other Non Current Assets
ImpairmentLossOfIntangibleAssetsAndOtherNonCurrentAssets
|
3120425 | |
CY2020 | aacg |
Provision For Loan Receivable And Other Receivable
ProvisionForLoanReceivableAndOtherReceivable
|
5904305 | |
CY2020 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
269976145 | |
CY2020 | aacg |
Other Operating Income Net
OtherOperatingIncomeNet
|
330224 | |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-107478374 | |
CY2020 | aacg |
Unallocated Other Non Operating Income Expense
UnallocatedOtherNonOperatingIncomeExpense
|
-3375210 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-110853584 | |
CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
|
877321 | |
CY2022Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
1376742 | |
CY2022Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
|
1.03 | |
CY2022 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
|
P6Y11M12D | |
CY2022Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
|
693544 | |
CY2022Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
|
0.99 | |
CY2022 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2
|
P6Y5M15D | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0.13 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
1.2 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0.31 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
0 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
58268 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
29532 | |
CY2022 | aacg |
Transfer Of After Tax Profit To General Reserve Fund Required Percentage
TransferOfAfterTaxProfitToGeneralReserveFundRequiredPercentage
|
0.10 | |
CY2022 | aacg |
Transfer Of After Tax Profit To General Reserve Fund Percentage Of Registered Capital Limit
TransferOfAfterTaxProfitToGeneralReserveFundPercentageOfRegisteredCapitalLimit
|
0.50 | |
CY2021Q4 | aacg |
Accumulated Of After Tax Profit To Statutory Reserve Fund
AccumulatedOfAfterTaxProfitToStatutoryReserveFund
|
25698704 | |
CY2022Q4 | aacg |
Accumulated Of After Tax Profit To Statutory Reserve Fund
AccumulatedOfAfterTaxProfitToStatutoryReserveFund
|
25698704 | |
CY2022 | aacg |
Expense Recorded And Paid To Related Party
ExpenseRecordedAndPaidToRelatedParty
|
3700000 | |
CY2020 | aacg |
Related Parties Debt Extended Maturity Period
RelatedPartiesDebtExtendedMaturityPeriod
|
2021-09 | |
CY2020Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
631000 | |
CY2021Q3 | us-gaap |
Investment Company Committed Capital
InvestmentCompanyCommittedCapital
|
110000000 | |
CY2031 | us-gaap |
Investment Company Committed Capital
InvestmentCompanyCommittedCapital
|
30000000 | |
CY2022Q4 | aacg |
Remaining Investment Commitment
RemainingInvestmentCommitment
|
30000000 | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-92198032 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-33649593 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-47892909 | |
CY2020 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
6184572 | |
CY2021 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
2283089 | |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-98382604 | |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-35932682 | |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-47892909 | |
CY2020 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
62660037 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
62748095 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
62753840 | |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
62660037 | |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
62748095 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
62753840 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.57 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.57 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.76 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.57 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.57 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.76 | |
CY2020 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
827198 | |
CY2021 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
826832 | |
CY2022 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1674492 |