2022 Q4 Form 20-F Financial Statement
#000141057823000838 Filed on April 28, 2023
Income Statement
Concept | 2022 Q4 | 2022 | 2021 Q4 |
---|---|---|---|
Revenue | $380.0K | $2.868M | $2.904M |
YoY Change | -86.91% | -75.44% | -74.24% |
Cost Of Revenue | $2.865M | $5.223M | $7.937M |
YoY Change | -63.9% | -64.65% | -6.49% |
Gross Profit | -$2.485M | -$2.355M | -$5.033M |
YoY Change | -50.63% | -23.98% | -280.65% |
Gross Profit Margin | -653.95% | -82.11% | -173.31% |
Selling, General & Admin | $2.980M | $7.163M | $4.283M |
YoY Change | -30.42% | -31.85% | -39.51% |
% of Gross Profit | |||
Research & Development | $17.00K | $35.00K | $161.0K |
YoY Change | -89.44% | -90.41% | -47.04% |
% of Gross Profit | |||
Depreciation & Amortization | $2.836M | ||
YoY Change | -28.28% | ||
% of Gross Profit | |||
Operating Expenses | $2.997M | $11.72M | $4.444M |
YoY Change | -32.56% | 7.8% | -39.82% |
Operating Profit | -$5.482M | -$14.08M | -$9.477M |
YoY Change | -42.15% | 0.75% | 106.11% |
Interest Expense | -$1.858M | -$3.581M | -$2.033M |
YoY Change | -8.61% | -12.87% | 0.3% |
% of Operating Profit | |||
Other Income/Expense, Net | $568.0K | $1.785M | $627.0K |
YoY Change | -9.41% | 207.23% | -92.54% |
Pretax Income | -$11.30M | -$12.29M | -$10.88M |
YoY Change | 3.81% | -29.76% | -710.38% |
Income Tax | $5.000K | $17.00K | $229.0K |
% Of Pretax Income | |||
Net Earnings | -$11.57M | -$13.34M | -$10.87M |
YoY Change | 6.48% | -23.07% | -185.59% |
Net Earnings / Revenue | -3045.0% | -464.96% | -374.21% |
Basic Earnings Per Share | -$1.71 | ||
Diluted Earnings Per Share | -$1.29 | -$1.71 | -$60.62K |
COMMON SHARES | |||
Basic Shares Outstanding | 7.803M | ||
Diluted Shares Outstanding | 7.803M |
Balance Sheet
Concept | 2022 Q4 | 2022 | 2021 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $2.700M | $2.700M | $2.228M |
YoY Change | 21.18% | 21.18% | 687.28% |
Cash & Equivalents | $2.700M | $1.569M | |
Short-Term Investments | $0.00 | $0.00 | $659.0K |
Other Short-Term Assets | $65.07M | $69.10M | $32.16M |
YoY Change | 102.33% | 65.82% | -32.89% |
Inventory | |||
Prepaid Expenses | $0.00 | $628.0K | |
Receivables | $1.421M | -$30.20M | $2.258M |
Other Receivables | $601.0K | $28.20M | $0.00 |
Total Short-Term Assets | $69.79M | $69.80M | $36.65M |
YoY Change | 90.44% | 90.46% | -37.5% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $10.89M | $10.90M | $19.32M |
YoY Change | -43.66% | -43.58% | 42.41% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $5.083M | $34.10M | $39.55M |
YoY Change | -87.15% | -13.79% | -6.92% |
Other Assets | $371.0K | $400.0K | $513.0K |
YoY Change | -27.68% | -22.03% | 34.29% |
Total Long-Term Assets | $45.36M | $45.30M | $59.39M |
YoY Change | -23.63% | -23.72% | 5.22% |
TOTAL ASSETS | |||
Total Short-Term Assets | $69.79M | $69.80M | $36.65M |
Total Long-Term Assets | $45.36M | $45.30M | $59.39M |
Total Assets | $115.1M | $115.1M | $96.04M |
YoY Change | 19.9% | 19.85% | -16.55% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $15.77M | $15.80M | $18.37M |
YoY Change | -14.11% | -13.97% | -17.32% |
Accrued Expenses | $11.29M | $3.100M | $9.703M |
YoY Change | 16.32% | -3.58% | -61.81% |
Deferred Revenue | $7.745M | $3.428M | |
YoY Change | 125.93% | ||
Short-Term Debt | $12.82M | $12.80M | $15.17M |
YoY Change | -15.5% | -15.65% | 167.62% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $101.8M | $101.8M | $105.0M |
YoY Change | -3.02% | -3.01% | -7.79% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | ||
Other Long-Term Liabilities | $9.000K | $0.00 | $13.00K |
YoY Change | -30.77% | -100.0% | 333.33% |
Total Long-Term Liabilities | $9.000K | $0.00 | $13.00K |
YoY Change | -30.77% | -100.0% | -99.5% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $101.8M | $101.8M | $105.0M |
Total Long-Term Liabilities | $9.000K | $0.00 | $13.00K |
Total Liabilities | $101.8M | $69.40M | $71.54M |
YoY Change | 42.3% | -2.99% | -14.28% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$318.2M | -$304.9M | |
YoY Change | 4.37% | ||
Common Stock | $333.1M | $298.9M | |
YoY Change | 11.46% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $45.76M | $45.80M | $24.50M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $115.1M | $115.1M | $96.04M |
YoY Change | 19.9% | 19.85% | -16.55% |
Cashflow Statement
Concept | 2022 Q4 | 2022 | 2021 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$11.57M | -$13.34M | -$10.87M |
YoY Change | 6.48% | -23.07% | -185.59% |
Depreciation, Depletion And Amortization | $2.836M | ||
YoY Change | -28.28% | ||
Cash From Operating Activities | $614.0K | ||
YoY Change | -112.34% | ||
INVESTING ACTIVITIES | |||
Capital Expenditures | $0.00 | ||
YoY Change | |||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $140.0K | ||
YoY Change | |||
Cash From Investing Activities | $0.00 | ||
YoY Change | |||
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | $0.00 | ||
YoY Change | -100.0% | ||
Cash From Financing Activities | 1.212M | ||
YoY Change | -112.85% | ||
NET CHANGE | |||
Cash From Operating Activities | 614.0K | ||
Cash From Investing Activities | 0.000 | ||
Cash From Financing Activities | 1.212M | ||
Net Change In Cash | 1.131M | ||
YoY Change | -107.85% | ||
FREE CASH FLOW | |||
Cash From Operating Activities | $614.0K | ||
Capital Expenditures | $0.00 | ||
Free Cash Flow | $614.0K | ||
YoY Change | -112.34% |
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|
-33433000 | |
CY2022Q4 | us-gaap |
Minority Interest
MinorityInterest
|
-32409000 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-8934000 | |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
13353000 | |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
96035000 | |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
115149000 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
23546000 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
11796000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2969000 | |
CY2020 | ante |
Business Tax And Other Sales Tax
BusinessTaxAndOtherSalesTax
|
112000 | |
CY2021 | ante |
Business Tax And Other Sales Tax
BusinessTaxAndOtherSalesTax
|
119000 | |
CY2022 | ante |
Business Tax And Other Sales Tax
BusinessTaxAndOtherSalesTax
|
101000 | |
CY2020 | us-gaap |
Revenues
Revenues
|
23434000 | |
CY2021 | us-gaap |
Revenues
Revenues
|
11677000 | |
CY2022 | us-gaap |
Revenues
Revenues
|
2868000 | |
CY2020 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
19588000 | |
CY2021 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
14775000 | |
CY2022 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
5223000 | |
CY2020 | us-gaap |
Gross Profit
GrossProfit
|
3846000 | |
CY2021 | us-gaap |
Gross Profit
GrossProfit
|
-3098000 | |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
-2355000 | |
CY2020 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
2533000 | |
CY2021 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
1978000 | |
CY2022 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
1411000 | |
CY2020 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
9807000 | |
CY2021 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
8533000 | |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
5752000 | |
CY2020 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
724000 | |
CY2021 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
365000 | |
CY2022 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
35000 | |
CY2020 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
0 | |
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
|
4526000 | |
CY2020 | us-gaap |
Operating Expenses
OperatingExpenses
|
13064000 | |
CY2021 | us-gaap |
Operating Expenses
OperatingExpenses
|
10876000 | |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
11724000 | |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-9218000 | |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-13974000 | |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-14079000 | |
CY2020 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-742000 | |
CY2021 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-1120000 | |
CY2022 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-911000 | |
CY2020 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-2947000 | |
CY2021 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-2990000 | |
CY2022 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-2670000 | |
CY2020 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
9120000 | |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
581000 | |
CY2022 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
5366000 | |
CY2020 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
5431000 | |
CY2021 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-3529000 | |
CY2022 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
1785000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-3787000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-17503000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-12294000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-10235000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
284000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
17000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
6448000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-17787000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-12311000 | |
CY2020 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1079000 | |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-452000 | |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1024000 | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7527000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-17335000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-13335000 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.39 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-3.95 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-17787000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-12311000 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
0 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
0 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
0 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-384000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
377000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
359000 | |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
6064000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-17410000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-11952000 | |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-1079000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-452000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1024000 | |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
7143000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-16958000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-12976000 | |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-1358000 | |
CY2021 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
0 | |
CY2021 | ante |
Stock Issued During Period Value Purchase Of Computer Servers
StockIssuedDuringPeriodValuePurchaseOfComputerServers
|
8950000 | |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
186000 | |
CY2021 | ante |
Adjustments To Additional Paid In Capital Capital Contribution From Non Controlling Interest
AdjustmentsToAdditionalPaidInCapitalCapitalContributionFromNonControllingInterest
|
698000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
377000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-17787000 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-8934000 | |
CY2022 | ante |
Stock Issued During Period Value Purchase Of Computer Servers
StockIssuedDuringPeriodValuePurchaseOfComputerServers
|
34179000 | |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
60000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
359000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-12311000 | |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
13353000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
6448000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-17787000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-12311000 | |
CY2020 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
412000 | |
CY2021 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
258000 | |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
100000 | |
CY2020 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
1334000 | |
CY2021 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
3954000 | |
CY2022 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
2836000 | |
CY2020 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
946000 | |
CY2021 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
571000 | |
CY2022 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
17000 | |
CY2020 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | |
CY2021 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | |
CY2022 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
4510000 | |
CY2020 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-2947000 | |
CY2021 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-2990000 | |
CY2022 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-2670000 | |
CY2020 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-13000 | |
CY2021 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
0 | |
CY2022 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
0 | |
CY2020 | ante |
Cost Of Non Deductible Input Vat Of Prior Years
CostOfNonDeductibleInputVatOfPriorYears
|
1318000 | |
CY2021 | ante |
Cost Of Non Deductible Input Vat Of Prior Years
CostOfNonDeductibleInputVatOfPriorYears
|
521000 | |
CY2022 | ante |
Cost Of Non Deductible Input Vat Of Prior Years
CostOfNonDeductibleInputVatOfPriorYears
|
27000 | |
CY2020 | ante |
Non Operating Income On Concession Payable
NonOperatingIncomeOnConcessionPayable
|
563000 | |
CY2021 | ante |
Non Operating Income On Concession Payable
NonOperatingIncomeOnConcessionPayable
|
0 | |
CY2022 | ante |
Non Operating Income On Concession Payable
NonOperatingIncomeOnConcessionPayable
|
0 | |
CY2020 | us-gaap |
Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
|
8974000 | |
CY2021 | us-gaap |
Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
|
0 | |
CY2022 | us-gaap |
Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
|
0 | |
CY2020 | ante |
Income Tax Expense Benefit Due To Reverse Of Uncertain Tax Provisions
IncomeTaxExpenseBenefitDueToReverseOfUncertainTaxProvisions
|
11065000 | |
CY2021 | ante |
Income Tax Expense Benefit Due To Reverse Of Uncertain Tax Provisions
IncomeTaxExpenseBenefitDueToReverseOfUncertainTaxProvisions
|
0 | |
CY2022 | ante |
Income Tax Expense Benefit Due To Reverse Of Uncertain Tax Provisions
IncomeTaxExpenseBenefitDueToReverseOfUncertainTaxProvisions
|
0 | |
CY2020 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1717000 | |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-7882000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-737000 | |
CY2020 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-724000 | |
CY2021 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
628000 | |
CY2022 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-628000 | |
CY2020 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
606000 | |
CY2021 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-547000 | |
CY2022 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-614000 | |
CY2021 | us-gaap |
Increase Decrease In Intangible Assets Current
IncreaseDecreaseInIntangibleAssetsCurrent
|
659000 | |
CY2022 | us-gaap |
Increase Decrease In Intangible Assets Current
IncreaseDecreaseInIntangibleAssetsCurrent
|
-228000 | |
CY2020 | us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
-499000 | |
CY2021 | us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
131000 | |
CY2022 | us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
-142000 | |
CY2020 | us-gaap |
Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
|
-1000 | |
CY2021 | us-gaap |
Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
|
-27000 | |
CY2022 | us-gaap |
Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
|
0 | |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
1075000 | |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-3846000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-2591000 | |
CY2020 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
141000 | |
CY2021 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
620000 | |
CY2022 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-331000 | |
CY2020 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-327000 | |
CY2021 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
839000 | |
CY2022 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
4317000 | |
CY2020 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
821000 | |
CY2021 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
0 | |
CY2022 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
76000 | |
CY2020 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
1391000 | |
CY2021 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
571000 | |
CY2022 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-1098000 | |
CY2020 | ante |
Increase Or Decrease In Operating Lease Liabilities
IncreaseOrDecreaseInOperatingLeaseLiabilities
|
559000 | |
CY2021 | ante |
Increase Or Decrease In Operating Lease Liabilities
IncreaseOrDecreaseInOperatingLeaseLiabilities
|
890000 | |
CY2022 | ante |
Increase Or Decrease In Operating Lease Liabilities
IncreaseOrDecreaseInOperatingLeaseLiabilities
|
17000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-5555000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-4975000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
614000 | |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2805000 | |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
83000 | |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
0 | |
CY2020 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
7245000 | |
CY2021 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | |
CY2022 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | |
CY2020 | us-gaap |
Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
|
0 | |
CY2021 | us-gaap |
Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
|
435000 | |
CY2022 | us-gaap |
Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
|
0 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
4440000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
352000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
0 | |
CY2020 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
5217000 | |
CY2021 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
18938000 | |
CY2022 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
10745000 | |
CY2020 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
0 | |
CY2021 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
6762000 | |
CY2022 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
11942000 | |
CY2020 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
145000 | |
CY2021 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
2605000 | |
CY2022 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
0 | |
CY2020 | ante |
Repayment Of Third Party Debt
RepaymentOfThirdPartyDebt
|
0 | |
CY2021 | ante |
Repayment Of Third Party Debt
RepaymentOfThirdPartyDebt
|
18171000 | |
CY2022 | ante |
Repayment Of Third Party Debt
RepaymentOfThirdPartyDebt
|
537000 | |
CY2020 | ante |
Cash Received From Loan Due To Related Parties
CashReceivedFromLoanDueToRelatedParties
|
0 | |
CY2021 | ante |
Cash Received From Loan Due To Related Parties
CashReceivedFromLoanDueToRelatedParties
|
0 | |
CY2022 | ante |
Cash Received From Loan Due To Related Parties
CashReceivedFromLoanDueToRelatedParties
|
1098000 | |
CY2020 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | |
CY2021 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | |
CY2022 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
2449000 | |
CY2020 | ante |
Loans Provided To Related Parties
LoansProvidedToRelatedParties
|
0 | |
CY2021 | ante |
Loans Provided To Related Parties
LoansProvidedToRelatedParties
|
0 | |
CY2022 | ante |
Loans Provided To Related Parties
LoansProvidedToRelatedParties
|
601000 | |
CY2020 | ante |
Cash Repaid For Loan Due To Related Parties
CashRepaidForLoanDueToRelatedParties
|
1849000 | |
CY2021 | ante |
Cash Repaid For Loan Due To Related Parties
CashRepaidForLoanDueToRelatedParties
|
1531000 | |
CY2022 | ante |
Cash Repaid For Loan Due To Related Parties
CashRepaidForLoanDueToRelatedParties
|
0 | |
CY2020 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
1449000 | |
CY2021 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
698000 | |
CY2022 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
0 | |
CY2020 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
14492000 | |
CY2021 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
0 | |
CY2022 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
0 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
19164000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-9433000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1212000 | |
CY2020 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
690000 | |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
367000 | |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-833000 | |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
14651000 | |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-14041000 | |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
1131000 | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
959000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
15610000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1569000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
15610000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1569000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2700000 | |
CY2020 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
16000 | |
CY2021 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
72000 | |
CY2022 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
12000 | |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
326000 | |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
784000 | |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
838000 | |
CY2020 | ante |
Share Issuance For Purchase Of Property And Equipment
ShareIssuanceForPurchaseOfPropertyAndEquipment
|
2531000 | |
CY2021 | ante |
Share Issuance For Purchase Of Property And Equipment
ShareIssuanceForPurchaseOfPropertyAndEquipment
|
8950000 | |
CY2022 | ante |
Share Issuance For Purchase Of Property And Equipment
ShareIssuanceForPurchaseOfPropertyAndEquipment
|
34179000 | |
CY2020 | ante |
Dividend To Settle Payable
DividendToSettlePayable
|
679000 | |
CY2021 | ante |
Dividend To Settle Payable
DividendToSettlePayable
|
0 | |
CY2022 | ante |
Dividend To Settle Payable
DividendToSettlePayable
|
0 | |
CY2020 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
59000 | |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
94000 | |
CY2022 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
0 | |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
283000 | |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1569000 | |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2700000 | |
CY2020Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
15327000 | |
CY2021Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
0 | |
CY2022Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
0 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
15610000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1569000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2700000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
10885000 | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P1Y1M17D | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.075 | |
CY2022Q4 | ante |
Negative Working Capital
NegativeWorkingCapital
|
31994000 | |
CY2022 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 12pt 36pt;"><i style="font-style:italic;font-weight:normal;">(d) Use of estimates</i></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:0pt;margin:0pt 0pt 12pt 72pt;">The preparation of financial statements in conformity with US GAAP requires to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period and accompanying notes, including allowance for doubtful accounts, the useful lives of property and equipment, impairment of long-term investments, impairment of long-lived assets, share-based compensation and valuation allowance for deferred tax assets. Actual results could differ from those estimates.</p> | |
CY2021Q4 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.05 | |
CY2022Q4 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.05 | |
CY2020Q4 | ante |
Stock Issued During Period Shares Purchase Of Computer Servers
StockIssuedDuringPeriodSharesPurchaseOfComputerServers
|
23876308 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
23546000 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
11796000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2969000 | |
CY2022Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
7745000 | |
CY2022Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
5295000 | |
CY2022Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
5536000 | |
CY2022 | ante |
Nonmonetary Transaction Direct Costs
NonmonetaryTransactionDirectCosts
|
0 | |
CY2021 | us-gaap |
Nonmonetary Transaction Gross Operating Revenue Recognized
NonmonetaryTransactionGrossOperatingRevenueRecognized
|
0 | |
CY2022 | us-gaap |
Nonmonetary Transaction Gross Operating Revenue Recognized
NonmonetaryTransactionGrossOperatingRevenueRecognized
|
0 | |
CY2022 | ante |
Value Added Tax Rate
ValueAddedTaxRate
|
0.06 | |
CY2022 | ante |
Cost Of Non Deductible Input Vat Of Prior Years
CostOfNonDeductibleInputVatOfPriorYears
|
27000 | |
CY2020 | us-gaap |
Advertising Expense
AdvertisingExpense
|
201000 | |
CY2021 | us-gaap |
Advertising Expense
AdvertisingExpense
|
143000 | |
CY2022 | us-gaap |
Advertising Expense
AdvertisingExpense
|
24000 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | |
CY2020Q4 | ante |
Stock Issued During Period Value Purchase Of Computer Servers
StockIssuedDuringPeriodValuePurchaseOfComputerServers
|
2531000 | |
CY2022Q2 | ante |
Stock Issued During Period Shares Purchase Of Computer Servers
StockIssuedDuringPeriodSharesPurchaseOfComputerServers
|
179986169 | |
CY2022Q2 | ante |
Stock Issued During Period Value Purchase Of Computer Servers
StockIssuedDuringPeriodValuePurchaseOfComputerServers
|
34179000 | |
CY2021 | ante |
Effective Income Tax Rate Reconciliation Effect Of Preferential Tax Rates Granted To Entities
EffectiveIncomeTaxRateReconciliationEffectOfPreferentialTaxRatesGrantedToEntities
|
121000 | |
CY2022 | ante |
Effective Income Tax Rate Reconciliation Effect Of Preferential Tax Rates Granted To Entities
EffectiveIncomeTaxRateReconciliationEffectOfPreferentialTaxRatesGrantedToEntities
|
0 | |
CY2022 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 12pt 36pt;"><i style="font-style:italic;font-weight:normal;">(x) Concentration of credit risk</i></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:0pt;margin:0pt 0pt 12pt 72pt;">Financial instruments that potentially expose the Group to concentrations of credit risk consist primarily of cash and accounts receivable. The Group places their cash with financial institutions with high-credit rating and quality in China. For the years ended December 31, 2021 and 2022, there are two and three customers accounting for 10% or more of total revenue, respectively. As of December 31, 2021 and 2022, there are three and two customer accounting for 10% or more of total accounts receivables, respectively.</p> | |
CY2022 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | |
CY2022 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
23546000 | |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1334000 | |
CY2020 | us-gaap |
Gross Profit
GrossProfit
|
3846000 | |
CY2020 | ante |
Percentage Of Gross Profit Margin
PercentageOfGrossProfitMargin
|
0.16 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
11796000 | |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
3954000 | |
CY2021 | us-gaap |
Gross Profit
GrossProfit
|
-3098000 | |
CY2021 | ante |
Percentage Of Gross Profit Margin
PercentageOfGrossProfitMargin
|
-0.26 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2969000 | |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2836000 | |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
-2355000 | |
CY2022 | ante |
Percentage Of Gross Profit Margin
PercentageOfGrossProfitMargin
|
-0.79 | |
CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
8000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
10000 | |
CY2021Q4 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
5408000 | |
CY2022Q4 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
4311000 | |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
3150000 | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
2890000 | |
CY2021Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
2258000 | |
CY2022Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
1421000 | |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
5437000 | |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
3797000 | |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
3150000 | |
CY2020 | ante |
Allowance For Doubtful Accounts Receivable Expenses
AllowanceForDoubtfulAccountsReceivableExpenses
|
524000 | |
CY2021 | ante |
Allowance For Doubtful Accounts Receivable Expenses
AllowanceForDoubtfulAccountsReceivableExpenses
|
234000 | |
CY2022 | ante |
Allowance For Doubtful Accounts Receivable Expenses
AllowanceForDoubtfulAccountsReceivableExpenses
|
100000 | |
CY2020 | ante |
Allowance For Doubtful Accounts Reversed
AllowanceForDoubtfulAccountsReversed
|
-144000 | |
CY2021 | ante |
Allowance For Doubtful Accounts Reversed
AllowanceForDoubtfulAccountsReversed
|
-875000 | |
CY2022 | ante |
Allowance For Doubtful Accounts Reversed
AllowanceForDoubtfulAccountsReversed
|
-380000 | |
CY2020 | ante |
Accounts Receivable Allowance For Credit Loss Disposal Of Subsidiaries
AccountsReceivableAllowanceForCreditLossDisposalOfSubsidiaries
|
-2276000 | |
CY2020 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
256000 | |
CY2021 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
-6000 | |
CY2022 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
20000 | |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
3797000 | |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
3150000 | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
2890000 | |
CY2021Q4 | ante |
Other Current Assets Gross
OtherCurrentAssetsGross
|
66380000 | |
CY2021Q4 | ante |
Other Current Assets Allowance
OtherCurrentAssetsAllowance
|
34846000 | |
CY2021Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
31534000 | |
CY2022Q4 | ante |
Other Current Assets Gross
OtherCurrentAssetsGross
|
96643000 | |
CY2022Q4 | ante |
Other Current Assets Allowance
OtherCurrentAssetsAllowance
|
31571000 | |
CY2022Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
65072000 | |
CY2021Q4 | ante |
Loans To Third Parties
LoansToThirdParties
|
6723000 | |
CY2022Q4 | ante |
Loans To Third Parties
LoansToThirdParties
|
6056000 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
63542000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
57864000 | |
CY2021Q4 | ante |
Accumulated Impairment Property Plant And Equipment
AccumulatedImpairmentPropertyPlantAndEquipment
|
16353000 | |
CY2022Q4 | ante |
Accumulated Impairment Property Plant And Equipment
AccumulatedImpairmentPropertyPlantAndEquipment
|
19189000 | |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
28067000 | |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
27957000 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
19302000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
10885000 | |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1334000 | |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
3954000 | |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2836000 | |
CY2020 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
0 | |
CY2021 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
0 | |
CY2022 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
4079000 | |
CY2021Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
11844000 | |
CY2022Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
5083000 | |
CY2021 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
|
52739000 | |
CY2022 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
|
48732000 | |
CY2021Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
31384000 | |
CY2022Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
29000000 | |
CY2019Q4 | ante |
Supplementary Agreement Outstanding Amount
SupplementaryAgreementOutstandingAmount
|
380000000 | |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
18000 | |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
16000 | |
CY2021 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
717000 | |
CY2022 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
19000 | |
CY2021 | us-gaap |
Lease Cost
LeaseCost
|
717000 | |
CY2022 | us-gaap |
Lease Cost
LeaseCost
|
19000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
27000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
27000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
8000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
19000 | |
CY2021Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
1833000 | |
CY2022Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
1742000 | |
CY2021Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
55000 | |
CY2022Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
50000 | |
CY2021Q4 | us-gaap |
Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
|
1048000 | |
CY2022Q4 | us-gaap |
Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
|
1010000 | |
CY2021Q4 | ante |
Deposit Payable Current
DepositPayableCurrent
|
27000 | |
CY2022Q4 | ante |
Deposit Payable Current
DepositPayableCurrent
|
25000 | |
CY2021Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
6406000 | |
CY2022Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
8137000 | |
CY2021Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
326000 | |
CY2022Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
313000 | |
CY2021Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
9695000 | |
CY2022Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
11277000 | |
CY2022Q4 | ante |
Certificates Of Deposits Pledged For Loans From Third Parties
CertificatesOfDepositsPledgedForLoansFromThirdParties
|
15327000 | |
CY2020 | ante |
Amount Pledged From Proceeds From Short Term Loan Arrangement
AmountPledgedFromProceedsFromShortTermLoanArrangement
|
15327000 | |
CY2021 | ante |
Repayments To Number Of Third Parties
RepaymentsToNumberOfThirdParties
|
1 | |
CY2022 | ante |
Assessable Profit To Determine Applicable Tax Rate
AssessableProfitToDetermineApplicableTaxRate
|
2000000.0 | |
CY2020 | ante |
Effect Of Income Tax Rate Change
EffectOfIncomeTaxRateChange
|
-396000 | |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
830000 | |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
284000 | |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
17000 | |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | |
CY2020 | ante |
Income Tax Expense Benefit Due To Reverse Of Uncertain Tax Provisions
IncomeTaxExpenseBenefitDueToReverseOfUncertainTaxProvisions
|
11065000 | |
CY2021 | ante |
Income Tax Expense Benefit Due To Reverse Of Uncertain Tax Provisions
IncomeTaxExpenseBenefitDueToReverseOfUncertainTaxProvisions
|
0 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-10235000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
284000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
17000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-3787000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-17503000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-12294000 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | |
CY2021 | 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
|
-947000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-4376000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-3074000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
|
48000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
|
42000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
|
28000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
|
0 | |
CY2021 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
|
0 | |
CY2022 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
|
668000 | |
CY2020 | ante |
Effective Income Tax Rate Reconciliation Unrealized Net Operating Loss
EffectiveIncomeTaxRateReconciliationUnrealizedNetOperatingLoss
|
4481000 | |
CY2021 | ante |
Effective Income Tax Rate Reconciliation Unrealized Net Operating Loss
EffectiveIncomeTaxRateReconciliationUnrealizedNetOperatingLoss
|
5575000 | |
CY2022 | ante |
Effective Income Tax Rate Reconciliation Unrealized Net Operating Loss
EffectiveIncomeTaxRateReconciliationUnrealizedNetOperatingLoss
|
7780000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
19000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
0 | |
CY2022 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
0 | |
CY2020 | us-gaap |
Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
|
-14323000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
|
0 | |
CY2022 | us-gaap |
Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
|
0 | |
CY2020 | ante |
Effective Income Tax Rate Reconciliation Effect Of Income Tax Benefit Due To Reverse Of Uncertain Tax Provisions
EffectiveIncomeTaxRateReconciliationEffectOfIncomeTaxBenefitDueToReverseOfUncertainTaxProvisions
|
-11065000 | |
CY2021 | ante |
Effective Income Tax Rate Reconciliation Effect Of Income Tax Benefit Due To Reverse Of Uncertain Tax Provisions
EffectiveIncomeTaxRateReconciliationEffectOfIncomeTaxBenefitDueToReverseOfUncertainTaxProvisions
|
0 | |
CY2022 | ante |
Effective Income Tax Rate Reconciliation Effect Of Income Tax Benefit Due To Reverse Of Uncertain Tax Provisions
EffectiveIncomeTaxRateReconciliationEffectOfIncomeTaxBenefitDueToReverseOfUncertainTaxProvisions
|
0 | |
CY2020 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
10282000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-763000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-4326000 | |
CY2020 | ante |
Effective Income Tax Rate Reconciliation Effect Of Preferential Tax Rates Granted To Entities
EffectiveIncomeTaxRateReconciliationEffectOfPreferentialTaxRatesGrantedToEntities
|
1599000 | |
CY2022 | ante |
Effect Of Income Tax Rate Change
EffectOfIncomeTaxRateChange
|
-1026000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
67000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
76000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-33000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-10235000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
284000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
17000 | |
CY2020 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
2.703 | |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.016 | |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.001 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
10456000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
10391000 | |
CY2021Q4 | ante |
Deferred Tax Assets Amortization Of Intangible Assets And Concession Fees
DeferredTaxAssetsAmortizationOfIntangibleAssetsAndConcessionFees
|
589000 | |
CY2022Q4 | ante |
Deferred Tax Assets Amortization Of Intangible Assets And Concession Fees
DeferredTaxAssetsAmortizationOfIntangibleAssetsAndConcessionFees
|
141000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
44878000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
57172000 | |
ante |
Percentage Of Excess Marketing And Advertising Expense
PercentageOfExcessMarketingAndAdvertisingExpense
|
0.15 | ||
CY2021Q4 | ante |
Deferred Tax Assets Excess Marketing And Advertising Expense
DeferredTaxAssetsExcessMarketingAndAdvertisingExpense
|
42000 | |
CY2022Q4 | ante |
Deferred Tax Assets Excess Marketing And Advertising Expense
DeferredTaxAssetsExcessMarketingAndAdvertisingExpense
|
28000 | |
CY2021Q4 | ante |
Deferred Tax Assets Impairment On Equipment
DeferredTaxAssetsImpairmentOnEquipment
|
0 | |
CY2022Q4 | ante |
Deferred Tax Assets Impairment On Equipment
DeferredTaxAssetsImpairmentOnEquipment
|
668000 | |
CY2021Q4 | ante |
Deferred Tax Assets Recognized Cost Of Non Deductible Vat Input Generated In Prior Years
DeferredTaxAssetsRecognizedCostOfNonDeductibleVatInputGeneratedInPriorYears
|
521000 | |
CY2022Q4 | ante |
Deferred Tax Assets Recognized Cost Of Non Deductible Vat Input Generated In Prior Years
DeferredTaxAssetsRecognizedCostOfNonDeductibleVatInputGeneratedInPriorYears
|
28000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
56486000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
68427000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
56486000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
68427000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | |
CY2022Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
57172000 | |
CY2022 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
11941000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
56486000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
68427000 | |
CY2018 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
4324000 | |
CY2015 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
2664000 | |
CY2015 | ante |
Sale Of Equity Interest Percentage
SaleOfEquityInterestPercentage
|
0.75 | |
CY2016 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
1660000 | |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
11065000 | |
CY2020 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
0 | |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.04 | |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
7527000 | |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-17335000 | |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-13335000 | |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
3144890 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
4390703 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
7803348 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.39 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-3.95 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.71 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
6540000 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.44 | |
CY2021Q4 | ante |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue
|
0.35 | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P1Y6M10D | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
0 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0 | |
CY2022 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
0 | |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0 | |
CY2022 | ante |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercised Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedWeightedAverageGrantDateFairValue
|
0 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
0 | |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
0 | |
CY2022 | ante |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeited Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeitedWeightedAverageGrantDateFairValue
|
0 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
0 | |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
0 | |
CY2022 | ante |
Share Based Compensation Arrangement By Share Based Payment Award Options Expired Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpiredWeightedAverageGrantDateFairValue
|
0 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
6540000 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.44 | |
CY2022Q4 | ante |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue
|
0.35 | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P0Y6M10D | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
0 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
6540000 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
|
0.44 | |
CY2022Q4 | ante |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestWeightedAverageGrantDateFairValue
|
0.35 | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P0Y6M10D | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
0 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
4152490 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
0.53 | |
CY2022Q4 | ante |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageGrantDateFairValue
|
0.53 | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P0Y2M12D | |
CY2022Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
0 | |
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
|
0 | |
CY2022 | ante |
Provisions For Statutory Reserves
ProvisionsForStatutoryReserves
|
0 | |
CY2020 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | |
CY2021 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | |
CY2022 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | |
CY2020 | ante |
Impairment Of Long Term Investments
ImpairmentOfLongTermInvestments
|
0 | |
CY2021 | ante |
Impairment Of Long Term Investments
ImpairmentOfLongTermInvestments
|
0 | |
CY2022 | ante |
Impairment Of Long Term Investments
ImpairmentOfLongTermInvestments
|
0 | |
CY2022 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
1306486 | |
CY2022 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
17400000 | |
CY2022 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
438137 | |
CY2022Q4 | ante |
Treasury Stock American Depositary Shares
TreasuryStockAmericanDepositaryShares
|
868349 | |
CY2020 | us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
665121 | |
CY2021 | us-gaap |
Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
|
769077 | |
CY2022 | us-gaap |
Treasury Stock Reissued At Lower Than Repurchase Price
TreasuryStockReissuedAtLowerThanRepurchasePrice
|
24818 | |
CY2020 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
1088000 | |
CY2021 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
1056000 | |
CY2022 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
686000 | |
CY2022 | ante |
Description Of General Reserve Limit On Registered Capital
DescriptionOfGeneralReserveLimitOnRegisteredCapital
|
Once the general reserve is accumulated to 50% of the subsidiaries’ registered capital | |
CY2020 | ante |
Provisions For Statutory Reserves
ProvisionsForStatutoryReserves
|
0 | |
CY2022Q4 | us-gaap |
Other Restricted Assets
OtherRestrictedAssets
|
343675000 | |
CY2022Q4 | ante |
Restricted Assets Paid In Capital Attributable To Variable Interest Entities
RestrictedAssetsPaidInCapitalAttributableToVariableInterestEntities
|
138700000 | |
CY2022Q4 | ante |
Provision For Statutory Reserves
ProvisionForStatutoryReserves
|
204975000 | |
CY2016Q4 | ante |
Contingent Liability
ContingentLiability
|
23549000 | |
CY2022 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
7800000 | |
CY2021Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
0 | |
CY2022Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
601000 | |
CY2022Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
1174000 |