2022 Q4 Form 20-F Financial Statement

#000141057823000821 Filed on April 27, 2023

View on sec.gov

Income Statement

Concept 2022 Q4 2022 2021 Q4
Revenue $102.4M $14.84M $496.9M
YoY Change -79.4% -97.01% 186.33%
Cost Of Revenue $102.9M $14.92M $339.6M
YoY Change -69.69% -95.6% 215.96%
Gross Profit -$581.0K -$84.00K $157.3M
YoY Change -100.37% -100.05% 138.13%
Gross Profit Margin -0.57% -0.57% 31.66%
Selling, General & Admin $60.33M $8.747M $225.5M
YoY Change -73.24% -96.07% 266.32%
% of Gross Profit 143.32%
Research & Development $0.00 $14.49M
YoY Change -100.0% 1061.75%
% of Gross Profit 9.21%
Depreciation & Amortization $25.83M $226.0K $53.64M
YoY Change -51.84% -99.58% -21.41%
% of Gross Profit 34.1%
Operating Expenses $60.33M $9.404M $239.9M
YoY Change -74.86% -96.08% 282.12%
Operating Profit -$60.91M -$9.488M -$82.63M
YoY Change -26.28% -88.52% -2627.68%
Interest Expense -$698.0K -$101.0K $11.61M
YoY Change -106.01% -100.87% 169.97%
% of Operating Profit
Other Income/Expense, Net $3.451M $236.0K $1.657M
YoY Change 108.27% -85.76% -179.51%
Pretax Income -$63.82M -$63.82M -$57.10M
YoY Change 11.75% 11.75% -706.84%
Income Tax $0.00 $0.00 -$59.11M
% Of Pretax Income
Net Earnings -$97.07M -$98.69M $3.002M
YoY Change -3333.44% -3387.38% -72.65%
Net Earnings / Revenue -94.84% -665.01% 0.6%
Basic Earnings Per Share -$0.19
Diluted Earnings Per Share -$1.96 -$1.96 $64.34K
COMMON SHARES
Basic Shares Outstanding 49.46M
Diluted Shares Outstanding 49.46M

Balance Sheet

Concept 2022 Q4 2022 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $22.82M $22.82M $175.2M
YoY Change -86.97% -86.97% -37.81%
Cash & Equivalents $22.82M $22.82M $157.4M
Short-Term Investments $17.76M
Other Short-Term Assets $14.00K $30.86M $209.5M
YoY Change -99.99% -85.27% 76.86%
Inventory
Prepaid Expenses
Receivables $13.68M $13.68M $28.64M
Other Receivables $41.79M $41.79M $35.00M
Total Short-Term Assets $15.82M $109.1M $448.3M
YoY Change -96.47% -75.65% 5.7%
LONG-TERM ASSETS
Property, Plant & Equipment $1.906M $49.56M $327.6M
YoY Change -99.42% -84.87% -17.69%
Goodwill
YoY Change
Intangibles $3.703M $7.790M
YoY Change -52.46%
Long-Term Investments
YoY Change
Other Assets $13.59M $1.649M $128.7M
YoY Change -89.44% -98.72% -11.51%
Total Long-Term Assets $9.692M $66.85M $521.9M
YoY Change -98.14% -87.19% -16.58%
TOTAL ASSETS
Total Short-Term Assets $15.82M $109.1M $448.3M
Total Long-Term Assets $9.692M $66.85M $521.9M
Total Assets $25.52M $176.0M $970.2M
YoY Change -97.37% -81.86% -7.58%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.393M $16.50M $29.47M
YoY Change -91.88% -43.99% 51.71%
Accrued Expenses $25.77M $41.07M $265.3M
YoY Change -90.29% -84.52% 0.77%
Deferred Revenue
YoY Change
Short-Term Debt $3.029M $20.89M $10.10M
YoY Change -70.02% 106.81% 1.03%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $11.91M $82.12M $603.2M
YoY Change -98.03% -86.39% -6.27%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Other Long-Term Liabilities $39.62M $39.62M $220.3M
YoY Change -82.01% -82.01% -13.75%
Total Long-Term Liabilities $5.744M $39.62M $220.3M
YoY Change -97.39% -82.01% -16.87%
TOTAL LIABILITIES
Total Short-Term Liabilities $11.91M $82.12M $603.2M
Total Long-Term Liabilities $5.744M $39.62M $220.3M
Total Liabilities $17.65M $121.7M $824.0M
YoY Change -97.86% -85.23% -9.11%
SHAREHOLDERS EQUITY
Retained Earnings -$508.8M -$3.416B
YoY Change -85.11%
Common Stock $515.2M $3.546B
YoY Change -85.47%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $7.867M $54.26M $146.2M
YoY Change
Total Liabilities & Shareholders Equity $25.52M $176.0M $970.2M
YoY Change -97.37% -81.86% -7.58%

Cashflow Statement

Concept 2022 Q4 2022 2021 Q4
OPERATING ACTIVITIES
Net Income -$97.07M -$98.69M $3.002M
YoY Change -3333.44% -3387.38% -72.65%
Depreciation, Depletion And Amortization $25.83M $226.0K $53.64M
YoY Change -51.84% -99.58% -21.41%
Cash From Operating Activities -$26.47M -$63.79M -$54.32M
YoY Change -51.27% -13.41% -181.32%
INVESTING ACTIVITIES
Capital Expenditures -$18.53M
YoY Change 114.32%
Acquisitions
YoY Change
Other Investing Activities -$61.29M -$134.4M $55.89M
YoY Change -209.67% -205.83% -157.34%
Cash From Investing Activities -$60.21M -$134.4M $37.36M
YoY Change -261.16% -225.41% -135.2%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 17.88M 34.86M 5.838M
YoY Change 206.25% 497.14% -86.96%
NET CHANGE
Cash From Operating Activities -26.47M -63.79M -54.32M
Cash From Investing Activities -60.21M -134.4M 37.36M
Cash From Financing Activities 17.88M 34.86M 5.838M
Net Change In Cash -68.80M -23.79M -11.13M
YoY Change 518.2% -160.41% -304.24%
FREE CASH FLOW
Cash From Operating Activities -$26.47M -$63.79M -$54.32M
Capital Expenditures -$18.53M
Free Cash Flow -$35.79M
YoY Change -147.44%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
1298000
CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
500000
CY2021 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
9305000
CY2021 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
810000
CY2022 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
2338000
CY2022 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
339000
CY2022 ambo Noncontrolling Interest Decrease From Disposal
NoncontrollingInterestDecreaseFromDisposal
118000
CY2022 ambo Noncontrolling Interest Increase From Capital Injection From Minority Shareholders
NoncontrollingInterestIncreaseFromCapitalInjectionFromMinorityShareholders
1252000
CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-788000
CY2020 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
3886000
CY2021Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2022Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2022Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2021Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2022Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2022 dei Entity Central Index Key
EntityCentralIndexKey
0001494558
CY2022 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2022 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2022
CY2022 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2022 dei Amendment Flag
AmendmentFlag
false
CY2022 dei Entity Registrant Name
EntityRegistrantName
Ambow Education Holding Ltd.
CY2022 dei Entity Address Country
EntityAddressCountry
US
CY2021Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2022Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2022Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2022 us-gaap Discontinued Operation Gain Loss On Disposal Statement Of Income Or Comprehensive Income Extensible Enumeration
DiscontinuedOperationGainLossOnDisposalStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration
http://fasb.org/us-gaap/2022#IncomeLossFromDiscontinuedOperationsNetOfTax
CY2022 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal Statement Of Income Extensible List
DisposalGroupNotDiscontinuedOperationGainLossOnDisposalStatementOfIncomeExtensibleList
http://fasb.org/us-gaap/2022#GainOrLossOnSaleOfStockInSubsidiary
CY2022 dei Document Type
DocumentType
20-F
CY2022 dei Document Registration Statement
DocumentRegistrationStatement
false
CY2022 dei Document Annual Report
DocumentAnnualReport
true
CY2022 dei Document Period End Date
DocumentPeriodEndDate
2022-12-31
CY2022 dei Document Transition Report
DocumentTransitionReport
false
CY2022 dei Document Shell Company Report
DocumentShellCompanyReport
false
CY2022 dei Entity File Number
EntityFileNumber
001-34824
CY2022 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
E9
CY2022 dei Entity Address Address Line1
EntityAddressAddressLine1
19925 Stevens Creek Blvd
CY2022 dei Entity Address City Or Town
EntityAddressCityOrTown
Cupertino
CY2022 dei Entity Address State Or Province
EntityAddressStateOrProvince
CA
CY2022 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
95014
CY2022 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2022 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2022 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2022 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2022 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2022 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2022 dei Document Accounting Standard
DocumentAccountingStandard
U.S. GAAP
CY2022 dei Entity Shell Company
EntityShellCompany
false
CY2022 dei Auditor Firm
AuditorFirmId
5395
CY2022 dei Auditor Name
AuditorName
Marcum Asia CPAs LLP
CY2022 dei Auditor Location
AuditorLocation
New York, NY
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
26753000
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
22819000
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
3308000
CY2022Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
30084000
CY2022Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
4362000
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
11961000
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
13679000
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1983000
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
6261000
CY2022Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
42560000
CY2022Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
6171000
CY2021Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
335135000
CY2021Q4 us-gaap Assets Current
AssetsCurrent
380110000
CY2022Q4 us-gaap Assets Current
AssetsCurrent
109142000
CY2022Q4 us-gaap Assets Current
AssetsCurrent
15824000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2654000
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1906000
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
276000
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
7790000
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
3703000
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
537000
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
18832000
CY2022Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
13587000
CY2022Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1970000
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
146732000
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
47653000
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
6909000
CY2021Q4 us-gaap Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
414044000
CY2021Q4 us-gaap Assets Noncurrent
AssetsNoncurrent
590052000
CY2022Q4 us-gaap Assets Noncurrent
AssetsNoncurrent
66849000
CY2022Q4 us-gaap Assets Noncurrent
AssetsNoncurrent
9692000
CY2021Q4 us-gaap Assets
Assets
970162000
CY2022Q4 us-gaap Assets
Assets
175991000
CY2022Q4 us-gaap Assets
Assets
25516000
CY2021Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
103000
CY2022Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
20894000
CY2022Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
3029000
CY2021Q4 us-gaap Deferred Income Current
DeferredIncomeCurrent
5403000
CY2021Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
18143000
CY2022Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
16505000
CY2022Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
2393000
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
17738000
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
25773000
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
3737000
CY2021Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
3337000
CY2022Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
3645000
CY2022Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
528000
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
27584000
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
15299000
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2218000
CY2021Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
526345000
CY2021Q4 us-gaap Liabilities Current
LiabilitiesCurrent
598653000
CY2022Q4 us-gaap Liabilities Current
LiabilitiesCurrent
82116000
CY2022Q4 us-gaap Liabilities Current
LiabilitiesCurrent
11905000
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
123804000
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
39616000
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
5744000
CY2021Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
101023000
CY2021Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
224827000
CY2022Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
39616000
CY2022Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
5744000
CY2021Q4 us-gaap Liabilities
Liabilities
823480000
CY2022Q4 us-gaap Liabilities
Liabilities
121732000
CY2022Q4 us-gaap Liabilities
Liabilities
17649000
CY2021Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.003
CY2022Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.003
CY2021Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1666667
CY2022Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
1666667
CY2021Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2022Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2021Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
3545955000
CY2022Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
3553315000
CY2022Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
515182000
CY2021Q4 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
3837000
CY2021Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-3415771000
CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-3509002000
CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-508757000
CY2021Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
11291000
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
8953000
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
146197000
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
54259000
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
7867000
CY2021Q4 us-gaap Minority Interest
MinorityInterest
485000
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
146682000
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
54259000
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
7867000
CY2021Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
970162000
CY2022Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
175991000
CY2022Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
25516000
CY2020 us-gaap Revenues
Revenues
120175000
CY2021 us-gaap Revenues
Revenues
113534000
CY2022 us-gaap Revenues
Revenues
102352000
CY2022 us-gaap Revenues
Revenues
14840000
CY2020 us-gaap Cost Of Revenue
CostOfRevenue
105520000
CY2021 us-gaap Cost Of Revenue
CostOfRevenue
101138000
CY2022 us-gaap Cost Of Revenue
CostOfRevenue
102933000
CY2022 us-gaap Cost Of Revenue
CostOfRevenue
14924000
CY2020 us-gaap Gross Profit
GrossProfit
14655000
CY2021 us-gaap Gross Profit
GrossProfit
12396000
CY2022 us-gaap Gross Profit
GrossProfit
-581000
CY2022 us-gaap Gross Profit
GrossProfit
-84000
CY2020 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
18736000
CY2021 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
19968000
CY2022 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
10256000
CY2022 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
1487000
CY2020 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
40554000
CY2021 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
47436000
CY2022 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
50074000
CY2022 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
7260000
CY2020 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
6599000
CY2022 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
4534000
CY2022 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
657000
CY2020 us-gaap Operating Expenses
OperatingExpenses
65889000
CY2021 us-gaap Operating Expenses
OperatingExpenses
67404000
CY2022 us-gaap Operating Expenses
OperatingExpenses
64864000
CY2022 us-gaap Operating Expenses
OperatingExpenses
9404000
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
-51234000
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
-55008000
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
-65445000
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
-9488000
CY2020 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
945000
CY2021 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
1515000
CY2022 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-698000
CY2022 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-101000
CY2020 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1302000
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1657000
CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3451000
CY2020 us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
40273000
CY2022 us-gaap Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
-1124000
CY2022 us-gaap Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
-163000
CY2020 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
39916000
CY2021 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
9163000
CY2022 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1629000
CY2022 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
236000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-11318000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-45845000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-63816000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-9252000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3644000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3220000
CY2020 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-7674000
CY2021 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-42625000
CY2022 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-63816000
CY2022 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-9252000
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-56307000
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
44629000
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-34871000
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-5056000
CY2020 us-gaap Profit Loss
ProfitLoss
-63981000
CY2021 us-gaap Profit Loss
ProfitLoss
2004000
CY2022 us-gaap Profit Loss
ProfitLoss
-98687000
CY2022 us-gaap Profit Loss
ProfitLoss
-14308000
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
1269000
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
998000
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
1619000
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
235000
CY2020 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-7674000
CY2021 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-42625000
CY2022 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-63816000
CY2022 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-9252000
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-55038000
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
45627000
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-33252000
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-4821000
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-62712000
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3002000
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-97068000
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-14073000
CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
6234000
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-711000
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-2338000
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-339000
CY2020 ambo Unrealized Gain On Investment Net Of Income Taxes
UnrealizedGainOnInvestmentNetOfIncomeTaxes
-474000
CY2021 ambo Unrealized Gain On Investment Net Of Income Taxes
UnrealizedGainOnInvestmentNetOfIncomeTaxes
-99000
CY2020 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-5760000
CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-58221000
CY2021 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
1194000
CY2022 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-101025000
CY2022 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-14647000
CY2020 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.17
CY2021 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.91
CY2022 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-1.29
CY2022 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.19
CY2020 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.17
CY2021 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.91
CY2022 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-1.29
CY2022 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.19
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-1.24
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.98
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.67
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.10
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-1.24
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.98
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.67
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.10
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44372326
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46654853
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
49458266
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
49458266
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44372326
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46654853
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49458266
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49458266
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
163596000
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
947000
CY2020 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
35578000
CY2020 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
6234000
CY2020 ambo Unrealized Gain On Investment Net Of Income Taxes
UnrealizedGainOnInvestmentNetOfIncomeTaxes
-474000
CY2020 ambo Noncontrolling Interest Decrease From Disposal
NoncontrollingInterestDecreaseFromDisposal
19000
CY2020 ambo Noncontrolling Interest Decrease From Disposal Of Subsidiaries
NoncontrollingInterestDecreaseFromDisposalOfSubsidiaries
-133000
CY2020 us-gaap Profit Loss
ProfitLoss
-63981000
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
141154000
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
141154000
CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
883000
CY2021 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-711000
CY2021 ambo Unrealized Gain On Investment Net Of Income Taxes
UnrealizedGainOnInvestmentNetOfIncomeTaxes
-99000
CY2021 ambo Noncontrolling Interest Decrease From Disposal
NoncontrollingInterestDecreaseFromDisposal
-3351000
CY2021 ambo Noncontrolling Interest Increase From Capital Injection From Minority Shareholders
NoncontrollingInterestIncreaseFromCapitalInjectionFromMinorityShareholders
100000
CY2021 us-gaap Profit Loss
ProfitLoss
2004000
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
146682000
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
146682000
CY2022 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
7468000
CY2022 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-2338000
CY2022 us-gaap Profit Loss
ProfitLoss
-98687000
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
54259000
CY2020 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-7674000
CY2021 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-42625000
CY2022 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-63816000
CY2022 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-9252000
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-56307000
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
44629000
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-34871000
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-5056000
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
4218000
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2408000
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1561000
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
226000
CY2020 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
20574000
CY2021 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
21604000
CY2022 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
24272000
CY2022 us-gaap Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
3519000
CY2020 us-gaap Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
0
CY2021 us-gaap Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
0
CY2022 us-gaap Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
5212000
CY2022 us-gaap Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
756000
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
947000
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
883000
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
7468000
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
1083000
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
3496000
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
4790000
CY2022 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1124000
CY2022 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
163000
CY2020 ambo Impairment Loss From Continuing Operations And Discontinued Operations
ImpairmentLossFromContinuingOperationsAndDiscontinuedOperations
6599000
CY2022 ambo Impairment Loss From Continuing Operations And Discontinued Operations
ImpairmentLossFromContinuingOperationsAndDiscontinuedOperations
4534000
CY2022 ambo Impairment Loss From Continuing Operations And Discontinued Operations
ImpairmentLossFromContinuingOperationsAndDiscontinuedOperations
657000
CY2020 ambo Interest Expenses
InterestExpenses
-64000
CY2021 ambo Interest Expenses
InterestExpenses
-77000
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-5918000
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-3457000
CY2022 ambo Disposal Group Including Discontinued Operation Gain Loss On Disposal
DisposalGroupIncludingDiscontinuedOperationGainLossOnDisposal
-1124000
CY2022 ambo Disposal Group Including Discontinued Operation Gain Loss On Disposal
DisposalGroupIncludingDiscontinuedOperationGainLossOnDisposal
-163000
CY2020 us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
40273000
CY2021 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
9305000
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
738000
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
10366000
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
2863000
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
415000
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3189000
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-926000
CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-5437000
CY2021 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-7011000
CY2022 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-4978000
CY2022 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-722000
CY2020 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
2767000
CY2021 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
9404000
CY2022 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-1638000
CY2022 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-237000
CY2020 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
14329000
CY2021 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
20141000
CY2022 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
5929000
CY2022 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
860000
CY2020 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-562000
CY2021 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-978000
CY2020 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-7070000
CY2021 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
545000
CY2022 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-5388000
CY2022 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-781000
CY2020 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-15587000
CY2021 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-21085000
CY2022 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-16454000
CY2022 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-2386000
CY2020 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
104000
CY2020 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-31927000
CY2021 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-20181000
CY2022 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-38944000
CY2022 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-5646000
CY2020 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
36739000
CY2021 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
4247000
CY2022 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-24843000
CY2022 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-3602000
CY2020 ambo Payments For Proceeds From Property Plant And Equipment
PaymentsForProceedsFromPropertyPlantAndEquipment
253000
CY2021 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
121000
CY2020 ambo Increase In Restricted Cash Or Cash Equivalent
IncreaseInRestrictedCashOrCashEquivalent
13051000
CY2021 ambo Payments To Acquire Other Intangible Assets
PaymentsToAcquireOtherIntangibleAssets
-83000
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
-37622000
CY2020 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
24318000
CY2021 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
204000
CY2020 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-122831000
CY2021 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
106992000
CY2022 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-134430000
CY2022 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-19491000
CY2020 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
35578000
CY2021 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
100000
CY2022 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
20791000
CY2022 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
3014000
CY2020 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
9594000
CY2020 ambo Funding Provided To Discontinued Operations
FundingProvidedToDiscontinuedOperations
-4656000
CY2021 ambo Funding Provided To Discontinued Operations
FundingProvidedToDiscontinuedOperations
-631000
CY2020 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
40516000
CY2021 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-531000
CY2022 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
20791000
CY2022 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
3014000
CY2020 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
14656000
CY2021 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
6369000
CY2022 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
14070000
CY2022 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
2040000
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
574000
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
206000
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-692000
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-100000
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-37955000
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
97306000
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-164048000
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-23785000
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
157600000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
119645000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
216951000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
31455000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
119645000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
216951000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
52903000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
7670000
CY2020Q4 ambo Net Change In Cash Cash Equivalents And Restricted Cash Included In Assets Held For Sale
NetChangeInCashCashEquivalentsAndRestrictedCashIncludedInAssetsHeldForSale
-73568000
CY2021Q4 ambo Net Change In Cash Cash Equivalents And Restricted Cash Included In Assets Held For Sale
NetChangeInCashCashEquivalentsAndRestrictedCashIncludedInAssetsHeldForSale
-190198000
CY2020Q4 ambo Cash Cash Equivalents And Restricted Cash From Continuing Operations
CashCashEquivalentsAndRestrictedCashFromContinuingOperations
46077000
CY2021Q4 ambo Cash Cash Equivalents And Restricted Cash From Continuing Operations
CashCashEquivalentsAndRestrictedCashFromContinuingOperations
26753000
CY2022Q4 ambo Cash Cash Equivalents And Restricted Cash From Continuing Operations
CashCashEquivalentsAndRestrictedCashFromContinuingOperations
52903000
CY2022Q4 ambo Cash Cash Equivalents And Restricted Cash From Continuing Operations
CashCashEquivalentsAndRestrictedCashFromContinuingOperations
7670000
CY2022 us-gaap Interest Paid Net
InterestPaidNet
10000
CY2022 us-gaap Interest Paid Net
InterestPaidNet
1000
CY2022 ambo Derecognition Of Assets Other Than Cash Of Disposed Subsidiaries Or Deregistered Subsidiaries
DerecognitionOfAssetsOtherThanCashOfDisposedSubsidiariesOrDeregisteredSubsidiaries
427000
CY2022 ambo Derecognition Of Assets Other Than Cash Of Disposed Subsidiaries Or Deregistered Subsidiaries
DerecognitionOfAssetsOtherThanCashOfDisposedSubsidiariesOrDeregisteredSubsidiaries
62000
CY2022 ambo Derecognition Of Liabilities Of Disposed Subsidiary Or Deregistered Subsidiary Net Of Recognized Amount Due To Disposed Subsidiary Or Deregistered Subsidiary
DerecognitionOfLiabilitiesOfDisposedSubsidiaryOrDeregisteredSubsidiaryNetOfRecognizedAmountDueToDisposedSubsidiaryOrDeregisteredSubsidiary
594000
CY2022 ambo Derecognition Of Liabilities Of Disposed Subsidiary Or Deregistered Subsidiary Net Of Recognized Amount Due To Disposed Subsidiary Or Deregistered Subsidiary
DerecognitionOfLiabilitiesOfDisposedSubsidiaryOrDeregisteredSubsidiaryNetOfRecognizedAmountDueToDisposedSubsidiaryOrDeregisteredSubsidiary
86000
CY2020 ambo Operating Lease Right Of Use Assets Obtained In Exchange For New Operating Lease Liabilities
OperatingLeaseRightOfUseAssetsObtainedInExchangeForNewOperatingLeaseLiabilities
75631000
CY2021 ambo Operating Lease Right Of Use Assets Obtained In Exchange For New Operating Lease Liabilities
OperatingLeaseRightOfUseAssetsObtainedInExchangeForNewOperatingLeaseLiabilities
8560000
CY2022 ambo Receivable From Sale Of Discontinued Operations
ReceivableFromSaleOfDiscontinuedOperations
41787000
CY2022 ambo Receivable From Sale Of Discontinued Operations
ReceivableFromSaleOfDiscontinuedOperations
6058000
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
22819000
CY2022Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
30084000
CY2021Q4 ambo Cash Cash Equivalents And Restricted Cash From Continuing Operations
CashCashEquivalentsAndRestrictedCashFromContinuingOperations
26753000
CY2022Q4 ambo Cash Cash Equivalents And Restricted Cash From Continuing Operations
CashCashEquivalentsAndRestrictedCashFromContinuingOperations
52903000
CY2022Q4 ambo Working Capital
WorkingCapital
-27026000
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
54259000
CY2022 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-38944000
CY2021 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-20181000
CY2020 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-31927000
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
22819000
CY2022Q4 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
6.8972
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;padding-left:18pt;text-indent:-18pt;margin:0pt 0pt 12pt 0pt;"><span style="font-style:italic;">b.    Use of estimates</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 12pt 0pt;">The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates, judgments, and assumptions that affect the reported amounts of assets, liabilities, revenues, and expenses and the related disclosure of contingent assets and liabilities. On an on-going basis, the Group evaluates its estimates, including those related to the useful lives of long-lived assets including property and equipment, stock-based compensation, fair value of assets and liabilities acquired in business combinations, impairment of intangible assets and other long-lived assets, income taxes and provision for doubtful accounts. The Group bases its estimates of the carrying value of certain assets and liabilities on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, when these carrying values are not readily available from other sources. Actual results may differ from these estimates.</p>
CY2021 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2022 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2022 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;padding-left:18pt;text-indent:-18pt;margin:0pt 0pt 12pt 0pt;"><span style="font-style:italic;">d.    Comparability and Reclassification Adjustment</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 12pt 0pt;">A discontinued operation may include a component of an entity or a group of components of an entity, or a business or nonprofit activity. A disposal of a component of an entity or a group of components of an entity is required to be reported in discontinued operations if the disposal represents a strategic shift that has (or will have) a major effect on an entity’s operations and financial results when any of the following occurs: (1) the component of an entity or group of components of an entity meets the criteria to be classified as held for sale; (2) the component of an entity or group of components of an entity is disposed of by sale; (3) the component of an entity or group of components of an entity is disposed of other than by sale (for example, by abandonment or in a distribution to owners in a spinoff).</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 12pt 0pt;">The Company has reclassified certain comparative balances in the consolidated balance sheet as of December 31, 2021 and certain comparative amounts in the consolidated statements of operations for the years ended December 31, 2021 and 2020 to conform to the current year’s presentation. The assets and liabilities of the discontinued operations have been classified as current asset of discontinued operation and non-current assets of discontinued operation, current liabilities of discontinued operation and non-current liabilities of discontinued operation in the consolidated balance sheet as of December 31, 2021. The results of discontinued operations for the years ended December 31, 2021, and 2020 have been reflected separately in the consolidated statement of operations as a single line item for all periods presented in accordance with U.S. GAAP. Cash flows from discontinued operations of the three categories for the years ended December 31, 2021 and 2020 were separately presented in the consolidated statements of cash flows for all periods presented in accordance with U.S. GAAP.</p>
CY2022 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
5403000
CY2022Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
0
CY2020 us-gaap Advertising Expense
AdvertisingExpense
6702000
CY2021 us-gaap Advertising Expense
AdvertisingExpense
6596000
CY2022 us-gaap Advertising Expense
AdvertisingExpense
187000
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
26753000
CY2021Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
18888000
CY2022Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
21382000
CY2021Q4 ambo Allowance For Doubtful Accounts Receivables
AllowanceForDoubtfulAccountsReceivables
6927000
CY2022Q4 ambo Allowance For Doubtful Accounts Receivables
AllowanceForDoubtfulAccountsReceivables
7703000
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
11961000
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
13679000
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
3804000
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
6927000
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
4790000
CY2022 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
1124000
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
1667000
CY2022 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
348000
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
6927000
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
7703000
CY2022Q4 ambo Due From Third Parties Acquisitions Current
DueFromThirdPartiesAcquisitionsCurrent
41788000
CY2021Q4 us-gaap Supplies
Supplies
718000
CY2022Q4 us-gaap Supplies
Supplies
720000
CY2021Q4 ambo Loans To Third Parties
LoansToThirdParties
3188000
CY2022Q4 ambo Loans To Third Parties
LoansToThirdParties
38000
CY2021Q4 us-gaap Other Assets Current
OtherAssetsCurrent
2355000
CY2022Q4 us-gaap Other Assets Current
OtherAssetsCurrent
14000
CY2021Q4 ambo Prepaid Expense And Other Assets Current Gross
PrepaidExpenseAndOtherAssetsCurrentGross
6261000
CY2022Q4 ambo Prepaid Expense And Other Assets Current Gross
PrepaidExpenseAndOtherAssetsCurrentGross
42560000
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
6261000
CY2022Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
42560000
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
5437000
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
5944000
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
2783000
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
4038000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2654000
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1906000
CY2020 us-gaap Depreciation
Depreciation
2466000
CY2021 us-gaap Depreciation
Depreciation
1472000
CY2022 us-gaap Depreciation
Depreciation
1423000
CY2020 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
11318000
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
7260000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3528000
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3557000
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
7790000
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
3703000
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1413000
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
786000
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
36000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
80000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
80000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
80000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
80000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
80000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
113000
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
513000
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
28547000
CY2021 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
10248000
CY2022 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
16828000
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
28547000
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
45375000
CY2021Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
16600000
CY2022Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
11938000
CY2021Q4 ambo Long Term Lease Deposits
LongTermLeaseDeposits
1797000
CY2022Q4 ambo Long Term Lease Deposits
LongTermLeaseDeposits
1348000
CY2021Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
435000
CY2022Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
301000
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
18832000
CY2022Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
13587000
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
4373000
CY2022Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
5976000
CY2021Q4 ambo Payables For Purchase Of Equipment And Services Current
PayablesForPurchaseOfEquipmentAndServicesCurrent
1210000
CY2022Q4 ambo Payables For Purchase Of Equipment And Services Current
PayablesForPurchaseOfEquipmentAndServicesCurrent
2696000
CY2021Q4 ambo Advance Payments Current
AdvancePaymentsCurrent
58000
CY2022Q4 ambo Advance Payments Current
AdvancePaymentsCurrent
68000
CY2021Q4 ambo Due To Students Current
DueToStudentsCurrent
5494000
CY2022Q4 ambo Due To Students Current
DueToStudentsCurrent
10973000
CY2021Q4 ambo Accrued Loans From Third Parties Current
AccruedLoansFromThirdPartiesCurrent
5738000
CY2022Q4 ambo Accrued Loans From Third Parties Current
AccruedLoansFromThirdPartiesCurrent
4875000
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
865000
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1185000
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
17738000
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
25773000
CY2020Q4 us-gaap Shares Issued Price Per Share
SharesIssuedPricePerShare
3.98
CY2020Q4 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
35515000
CY2020Q4 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
5210000
CY2022Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
0
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
520000
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
749000
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
2036000
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
2128000
CY2021Q4 ambo Deferred Tax Assets Depreciation
DeferredTaxAssetsDepreciation
409000
CY2022Q4 ambo Deferred Tax Assets Depreciation
DeferredTaxAssetsDepreciation
584000
CY2021Q4 ambo Lease Liability
LeaseLiability
42389000
CY2022Q4 ambo Lease Liability
LeaseLiability
15367000
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
25560000
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
41233000
CY2021Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
70914000
CY2022Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
60061000
CY2021Q4 ambo Deferred Tax Asset Valuation Allowance
DeferredTaxAssetValuationAllowance
-28547000
CY2022Q4 ambo Deferred Tax Asset Valuation Allowance
DeferredTaxAssetValuationAllowance
-45375000
CY2021Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
42367000
CY2022Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
14686000
CY2021Q4 ambo Deferred Tax Liabilities Unrealized Gains On Acquisition
DeferredTaxLiabilitiesUnrealizedGainsOnAcquisition
1282000
CY2022Q4 ambo Deferred Tax Liabilities Unrealized Gains On Acquisition
DeferredTaxLiabilitiesUnrealizedGainsOnAcquisition
1351000
CY2021Q4 ambo Right Of Use Assets
RightOfUseAssets
41085000
CY2022Q4 ambo Right Of Use Assets
RightOfUseAssets
13335000
CY2021Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
42367000
CY2022Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
14686000
CY2022Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
302095000
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
18299000
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.09
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.02
CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.05
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.10
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
-0.07
CY2022 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
-0.04
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
-0.60
CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.04
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.48
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.23
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.26
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.32
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.07
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-43746000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-42930000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-50387000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
32428000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-2915000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-13429000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-11318000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-45845000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-63816000
CY2021 us-gaap Operating Lease Expense
OperatingLeaseExpense
29222000
CY2020 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
-7674000
CY2020 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
-7674000
CY2021 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
-42625000
CY2021 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
-42625000
CY2022 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
-63816000
CY2022 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
-63816000
CY2020 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
-55037000
CY2020 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
-55037000
CY2021 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
45627000
CY2021 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
45627000
CY2022 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
-33252000
CY2022 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
-33252000
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44372326
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46654853
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
49458266
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44372326
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46654853
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49458266
CY2020 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.17
CY2020 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.17
CY2021 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.91
CY2021 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.91
CY2022 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-1.29
CY2022 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-1.29
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-1.24
CY2020 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-1.24
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.98
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.98
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.67
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.67
CY2020 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0
CY2021 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0
CY2022 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0
CY2022 us-gaap Operating Lease Expense
OperatingLeaseExpense
30048000
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
21085000
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
16454000
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y1M28D
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y1M28D
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0425
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0425
CY2020 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
0
CY2021 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
0
CY2022 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
0
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
21356000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
17505000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
16601000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
3022000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
58484000
CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
3569000
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
54915000
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
15299000
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
39616000
CY2022 ambo Percentage Of Interest Sold
PercentageOfInterestSold
1
CY2022 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
1124000

Files In Submission

Name View Source Status
ambo-20221231_lab.xml Edgar Link unprocessable
ambo-20221231_def.xml Edgar Link unprocessable
ambo-20221231_pre.xml Edgar Link unprocessable
ambo-20221231_cal.xml Edgar Link unprocessable
0001410578-23-000821-index-headers.html Edgar Link pending
0001410578-23-000821-index.html Edgar Link pending
0001410578-23-000821.txt Edgar Link pending
0001410578-23-000821-xbrl.zip Edgar Link pending
ambo-20221231.xsd Edgar Link pending
ambo-20221231x20f.htm Edgar Link pending
ambo-20221231x20f001.jpg Edgar Link pending
ambo-20221231xex12d1.htm Edgar Link pending
ambo-20221231xex12d2.htm Edgar Link pending
ambo-20221231xex13d1.htm Edgar Link pending
ambo-20221231xex13d2.htm Edgar Link pending
ambo-20221231xex15d1.htm Edgar Link pending
ambo-20221231xex15d1001.jpg Edgar Link pending
ambo-20221231xex8d1.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
ambo-20221231x20f_htm.xml Edgar Link completed
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending