2022 Q4 Form 20-F Financial Statement
#000110465923051918 Filed on April 28, 2023
Income Statement
Concept | 2022 Q4 | 2022 | 2021 Q4 |
---|---|---|---|
Revenue | $626.2M | $2.263B | $2.148B |
YoY Change | -70.84% | 5.37% | |
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | $627.0M | $1.883B | $1.741B |
YoY Change | -63.99% | 8.18% | |
% of Gross Profit | |||
Research & Development | $15.97M | $66.18M | $52.12M |
YoY Change | -69.37% | 26.98% | |
% of Gross Profit | |||
Depreciation & Amortization | $12.84M | ||
YoY Change | -86.33% | ||
% of Gross Profit | |||
Operating Expenses | $704.6M | $2.098B | $1.952B |
YoY Change | -63.9% | 7.51% | |
Operating Profit | $23.92M | ||
YoY Change | -87.8% | ||
Interest Expense | $5.243M | $16.41M | $7.530M |
YoY Change | -30.37% | 117.93% | |
% of Operating Profit | 68.61% | ||
Other Income/Expense, Net | $2.245M | -$814.0K | $301.0K |
YoY Change | 645.85% | -370.43% | |
Pretax Income | -$70.89M | $180.6M | $203.9M |
YoY Change | -134.77% | -11.44% | |
Income Tax | $11.71M | $84.47M | $64.22M |
% Of Pretax Income | 46.79% | 31.5% | |
Net Earnings | -$82.28M | $98.10M | $129.9M |
YoY Change | -163.32% | -24.5% | |
Net Earnings / Revenue | -13.14% | 4.33% | 6.05% |
Basic Earnings Per Share | $0.26 | ||
Diluted Earnings Per Share | -$0.21 | $0.25 | $0.33 |
COMMON SHARES | |||
Basic Shares Outstanding | 379.3M | ||
Diluted Shares Outstanding | 381.6M |
Balance Sheet
Concept | 2022 Q4 | 2022 | 2021 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $1.747B | $1.747B | $1.039B |
YoY Change | 68.21% | 68.21% | |
Cash & Equivalents | $1.589B | $1.589B | $1.039B |
Short-Term Investments | $157.8M | $157.8M | |
Other Short-Term Assets | $133.9M | $133.9M | $31.07M |
YoY Change | 330.97% | 330.97% | |
Inventory | $57.46M | $57.46M | $58.58M |
Prepaid Expenses | |||
Receivables | $132.7M | $132.7M | $107.1M |
Other Receivables | $53.63M | $53.63M | $180.9M |
Total Short-Term Assets | $2.125B | $2.125B | $1.416B |
YoY Change | 50.02% | 50.02% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $2.292B | $2.292B | $439.0M |
YoY Change | 422.14% | 422.14% | |
Goodwill | $2.529M | $17.45M | |
YoY Change | -85.5% | ||
Intangibles | $803.0K | $3.820M | |
YoY Change | -78.98% | ||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $254.8M | $254.8M | $306.2M |
YoY Change | -16.79% | -16.79% | |
Total Long-Term Assets | $2.637B | $2.637B | $828.9M |
YoY Change | 218.17% | 218.17% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $2.125B | $2.125B | $1.416B |
Total Long-Term Assets | $2.637B | $2.637B | $828.9M |
Total Assets | $4.762B | $4.762B | $2.245B |
YoY Change | 112.1% | 112.1% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $184.9M | $184.9M | $199.6M |
YoY Change | -7.38% | -7.38% | |
Accrued Expenses | $753.4M | $753.4M | $194.6M |
YoY Change | 287.11% | 287.11% | |
Deferred Revenue | $203.0M | $233.7M | |
YoY Change | -13.15% | ||
Short-Term Debt | $142.8M | $142.8M | $64.81M |
YoY Change | 120.39% | 120.39% | |
Long-Term Debt Due | $29.13M | $29.13M | $1.000M |
YoY Change | 2813.0% | 2813.0% | |
Total Short-Term Liabilities | $1.348B | $1.348B | $1.051B |
YoY Change | 28.17% | 28.17% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $2.000M | $2.000M | $43.63M |
YoY Change | -95.42% | -95.42% | |
Other Long-Term Liabilities | $2.225B | $2.225B | $585.5M |
YoY Change | 280.01% | 280.01% | |
Total Long-Term Liabilities | $2.227B | $2.227B | $629.1M |
YoY Change | 253.97% | 253.97% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.348B | $1.348B | $1.051B |
Total Long-Term Liabilities | $2.227B | $2.227B | $629.1M |
Total Liabilities | $3.565B | $3.565B | $1.666B |
YoY Change | 114.0% | 114.0% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$11.35M | -$176.4M | |
YoY Change | -93.56% | ||
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $1.197B | $1.197B | $579.4M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $4.762B | $4.762B | $2.245B |
YoY Change | 112.1% | 112.1% |
Cashflow Statement
Concept | 2022 Q4 | 2022 | 2021 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$82.28M | $98.10M | $129.9M |
YoY Change | -163.32% | -24.5% | |
Depreciation, Depletion And Amortization | $12.84M | ||
YoY Change | -86.33% | ||
Cash From Operating Activities | $144.7M | $283.7M | $412.3M |
YoY Change | -64.9% | -32.12% | 18.23% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $21.53M | $39.23M | $34.63M |
YoY Change | -37.81% | -40.53% | -58.07% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$156.8M | -$153.0M | $24.61M |
YoY Change | -737.02% | -744.33% | -68.88% |
Cash From Investing Activities | -$178.3M | -$192.2M | -$10.02M |
YoY Change | 1679.37% | 355.24% | 185.55% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $0.00 | $0.00 | -$111.3M |
YoY Change | -100.0% | -100.0% | |
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 361.5M | 456.3M | -248.1M |
YoY Change | -245.72% | -383.28% | -2658.92% |
NET CHANGE | |||
Cash From Operating Activities | 144.7M | 283.7M | 412.3M |
Cash From Investing Activities | -178.3M | -192.2M | -10.02M |
Cash From Financing Activities | 361.5M | 456.3M | -248.1M |
Net Change In Cash | 327.9M | 547.8M | 154.2M |
YoY Change | 112.68% | 155.28% | -56.56% |
FREE CASH FLOW | |||
Cash From Operating Activities | $144.7M | $283.7M | $412.3M |
Capital Expenditures | $21.53M | $39.23M | $34.63M |
Free Cash Flow | $123.2M | $244.4M | $377.7M |
YoY Change | -67.39% | -30.54% | 41.91% |
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|
1286189000 | |
CY2022Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
186480000 | |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-176403000 | |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-78304000 | |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-11353000 | |
CY2021Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-8947000 | |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-10865000 | |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1575000 | |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
579426000 | |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1197305000 | |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
173593000 | |
CY2021Q4 | us-gaap |
Minority Interest
MinorityInterest
|
-14811000 | |
CY2022Q4 | us-gaap |
Minority Interest
MinorityInterest
|
-9899000 | |
CY2022Q4 | us-gaap |
Minority Interest
MinorityInterest
|
-1435000 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
564615000 | |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1187406000 | |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
172158000 | |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2245147000 | |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4762026000 | |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
690429000 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
1566552000 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2147577000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2262983000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
328102000 | |
CY2020 | atat |
Hotel Operating Costs
HotelOperatingCosts
|
1150101000 | |
CY2021 | atat |
Hotel Operating Costs
HotelOperatingCosts
|
1419578000 | |
CY2022 | atat |
Hotel Operating Costs
HotelOperatingCosts
|
1393312000 | |
CY2022 | atat |
Hotel Operating Costs
HotelOperatingCosts
|
202011000 | |
CY2020 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
78746000 | |
CY2021 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
163324000 | |
CY2022 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
186685000 | |
CY2022 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
27068000 | |
CY2020 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
70972000 | |
CY2021 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
124210000 | |
CY2022 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
139929000 | |
CY2022 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
20288000 | |
CY2020 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
131366000 | |
CY2021 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
197064000 | |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
350009000 | |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
50746000 | |
CY2020 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
33649000 | |
CY2021 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
52121000 | |
CY2022 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
66182000 | |
CY2022 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
9594000 | |
CY2020 | us-gaap |
Pre Opening Costs
PreOpeningCosts
|
61878000 | |
CY2021 | us-gaap |
Pre Opening Costs
PreOpeningCosts
|
17595000 | |
CY2020 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1526712000 | |
CY2021 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
1973892000 | |
CY2022 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
2136117000 | |
CY2022 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
309707000 | |
CY2020 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
23429000 | |
CY2021 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
22371000 | |
CY2022 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
38094000 | |
CY2022 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
5523000 | |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
63269000 | |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
196056000 | |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
164960000 | |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
23918000 | |
CY2020 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
707000 | |
CY2021 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
6722000 | |
CY2022 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
14456000 | |
CY2022 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2097000 | |
CY2020 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
11046000 | |
CY2021 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
8745000 | |
CY2022 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
8455000 | |
CY2022 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
1226000 | |
CY2020 | us-gaap |
Interest Expense
InterestExpense
|
1481000 | |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
7937000 | |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
6501000 | |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
943000 | |
CY2020 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1883000 | |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
301000 | |
CY2022 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-814000 | |
CY2022 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-118000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
75424000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
203887000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
180556000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
26180000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
37602000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
64217000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
84474000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
12248000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
37822000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
139670000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
96082000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
13932000 | |
CY2020 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-4229000 | |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-5384000 | |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-2017000 | |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-291000 | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
42051000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
145054000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
98099000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
14223000 | |
CY2020 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
52881000 | |
CY2021 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
15115000 | |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-10830000 | |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
129939000 | |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
98099000 | |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
14223000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
37822000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
139670000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
96082000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
13932000 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-8947000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-1918000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-279000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-8947000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1918000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-279000 | |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
37822000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
130723000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
94164000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
13653000 | |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-4229000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-5384000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-2017000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-291000 | |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
42051000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
136107000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
96181000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
13944000 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.06 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.40 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.26 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.04 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.06 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.40 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.26 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.04 | |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
171589918 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
323163367 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
379321522 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
379321522 | |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
171589918 | |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
323163367 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
381598689 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
381598689 | |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-299757000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
37822000 | |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
23661000 | |
CY2020 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
63087000 | |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-40416000 | |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
37822000 | |
CY2020 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
780000 | |
CY2020 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
52881000 | |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-315596000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
139670000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-8947000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
130723000 | |
CY2021 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
15115000 | |
CY2021 | us-gaap |
Reclassifications Of Temporary To Permanent Equity
ReclassificationsOfTemporaryToPermanentEquity
|
896508000 | |
CY2021 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
111260000 | |
CY2021 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
20645000 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
564615000 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
564615000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
96082000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1918000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
94164000 | |
CY2022 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
350000 | |
CY2022 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
365784000 | |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
163193000 | |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1187406000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
37822000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
139670000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
96082000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
13932000 | |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
84955000 | |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
93911000 | |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
88561000 | |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
12840000 | |
CY2022 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
268280000 | |
CY2022 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
38897000 | |
CY2020 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
11046000 | |
CY2021 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
8745000 | |
CY2022 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
8455000 | |
CY2022 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
1226000 | |
CY2021 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-2015000 | |
CY2022 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-2022000 | |
CY2022 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-293000 | |
CY2021 | us-gaap |
Gain Loss On Disposition Of Intangible Assets
GainLossOnDispositionOfIntangibleAssets
|
-199000 | |
CY2020 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
3208000 | |
CY2021 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2889000 | |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
4737000 | |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
687000 | |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-34331000 | |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-9396000 | |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
10174000 | |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1475000 | |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
163193000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
37475000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
5433000 | |
CY2020 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
15726000 | |
CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
28232000 | |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-1115000 | |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-162000 | |
CY2020 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
16991000 | |
CY2021 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
18345000 | |
CY2022 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
1693000 | |
CY2022 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
245000 | |
CY2020 | atat |
Increase Decrease In Capitalized Contract Costs
IncreaseDecreaseInCapitalizedContractCosts
|
7950000 | |
CY2021 | atat |
Increase Decrease In Capitalized Contract Costs
IncreaseDecreaseInCapitalizedContractCosts
|
9805000 | |
CY2022 | atat |
Increase Decrease In Capitalized Contract Costs
IncreaseDecreaseInCapitalizedContractCosts
|
4855000 | |
CY2022 | atat |
Increase Decrease In Capitalized Contract Costs
IncreaseDecreaseInCapitalizedContractCosts
|
704000 | |
CY2020 | atat |
Increase Decrease In Prepaid Expense And Other Current Assets
IncreaseDecreaseInPrepaidExpenseAndOtherCurrentAssets
|
50535000 | |
CY2021 | atat |
Increase Decrease In Prepaid Expense And Other Current Assets
IncreaseDecreaseInPrepaidExpenseAndOtherCurrentAssets
|
43466000 | |
CY2022 | atat |
Increase Decrease In Prepaid Expense And Other Current Assets
IncreaseDecreaseInPrepaidExpenseAndOtherCurrentAssets
|
-33260000 | |
CY2022 | atat |
Increase Decrease In Prepaid Expense And Other Current Assets
IncreaseDecreaseInPrepaidExpenseAndOtherCurrentAssets
|
-4822000 | |
CY2020 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
41535000 | |
CY2021 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
8923000 | |
CY2022 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-6033000 | |
CY2022 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-875000 | |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
4843000 | |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
75514000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
23624000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
3423000 | |
CY2020 | us-gaap |
Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
1335000 | |
CY2021 | us-gaap |
Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
-8225000 | |
CY2022 | us-gaap |
Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
1232000 | |
CY2022 | us-gaap |
Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
179000 | |
CY2020 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
43398000 | |
CY2021 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
85779000 | |
CY2022 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-20807000 | |
CY2022 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-3017000 | |
CY2020 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-1938000 | |
CY2021 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
9624000 | |
CY2022 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
8301000 | |
CY2022 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
1204000 | |
CY2020 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
99913000 | |
CY2021 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
64935000 | |
CY2022 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-88963000 | |
CY2022 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-12898000 | |
CY2020 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
39579000 | |
CY2021 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
-15333000 | |
CY2022 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
-14840000 | |
CY2022 | us-gaap |
Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
|
-2153000 | |
CY2022 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-274061000 | |
CY2022 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-39735000 | |
CY2020 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
46756000 | |
CY2021 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
53397000 | |
CY2022 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
28212000 | |
CY2022 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
4090000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
118670000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
417879000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
283677000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
41129000 | |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
112750000 | |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
63973000 | |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
36425000 | |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
5281000 | |
CY2020 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
1223000 | |
CY2021 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
1997000 | |
CY2022 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
2805000 | |
CY2022 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
407000 | |
CY2020 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
3395902000 | |
CY2021 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
4303920000 | |
CY2022 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
2931000000 | |
CY2022 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
424955000 | |
CY2020 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
|
3419348000 | |
CY2021 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
|
4312665000 | |
CY2022 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
|
2778005000 | |
CY2022 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
|
402773000 | |
CY2021 | us-gaap |
Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
|
15000000 | |
CY2020 | us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
15000000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-105527000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-42225000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-192225000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-27870000 | |
CY2020 | us-gaap |
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
780000 | |
CY2022 | us-gaap |
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
350000 | |
CY2022 | us-gaap |
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
51000 | |
CY2020 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
127507000 | |
CY2021 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
218434000 | |
CY2022 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
199000000 | |
CY2022 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
28852000 | |
CY2020 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
78716000 | |
CY2021 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
230430000 | |
CY2022 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
134480000 | |
CY2022 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
19498000 | |
CY2021 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
111260000 | |
CY2021 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
20645000 | |
CY2022 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
400068000 | |
CY2022 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
58005000 | |
CY2021 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
17179000 | |
CY2022 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
7928000 | |
CY2022 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
1149000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
48011000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-161080000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
456310000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
66159000 | |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-8181000 | |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
2816000 | |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
408000 | |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
61154000 | |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
206393000 | |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
550578000 | |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
79826000 | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
771982000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
833136000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1039529000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
150718000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
833136000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1039529000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1590107000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
230544000 | |
CY2020 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
38955000 | |
CY2021 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
88946000 | |
CY2022 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
82784000 | |
CY2022 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
12003000 | |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1754000 | |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
5701000 | |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
4647000 | |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
674000 | |
CY2020 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
41941000 | |
CY2021 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
38357000 | |
CY2022 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
12617000 | |
CY2022 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
1829000 | |
CY2020 | atat |
Interest Payables
InterestPayables
|
2414000 | |
CY2021 | atat |
Interest Payables
InterestPayables
|
1276000 | |
CY2022 | atat |
Interest Payables
InterestPayables
|
3130000 | |
CY2022 | atat |
Interest Payables
InterestPayables
|
454000 | |
CY2021 | atat |
Payable For Initial Public Offering Costs
PayableForInitialPublicOfferingCosts
|
6181000 | |
CY2022 | atat |
Payable For Initial Public Offering Costs
PayableForInitialPublicOfferingCosts
|
9177000 | |
CY2022 | atat |
Payable For Initial Public Offering Costs
PayableForInitialPublicOfferingCosts
|
1331000 | |
CY2020 | us-gaap |
Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
|
52881000 | |
CY2021 | us-gaap |
Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
|
15115000 | |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
824546000 | |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1038583000 | |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1589161000 | |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
230407000 | |
CY2020Q4 | us-gaap |
Restricted Cash Noncurrent
RestrictedCashNoncurrent
|
8590000 | |
CY2021Q4 | us-gaap |
Restricted Cash Noncurrent
RestrictedCashNoncurrent
|
946000 | |
CY2022Q4 | us-gaap |
Restricted Cash Noncurrent
RestrictedCashNoncurrent
|
946000 | |
CY2022Q4 | us-gaap |
Restricted Cash Noncurrent
RestrictedCashNoncurrent
|
137000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
833136000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1039529000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1590107000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
230544000 | |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1038583000 | |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
14731000 | |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
99961000 | |
CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
167161000 | |
CY2021Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
51937000 | |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
58575000 | |
CY2021Q4 | us-gaap |
Assets Current
AssetsCurrent
|
1416217000 | |
CY2021Q4 | us-gaap |
Restricted Cash Noncurrent
RestrictedCashNoncurrent
|
946000 | |
CY2021Q4 | us-gaap |
Capitalized Contract Cost Net Noncurrent
CapitalizedContractCostNetNoncurrent
|
62415000 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
439015000 | |
CY2021Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
3820000 | |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
17446000 | |
CY2021Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
182581000 | |
CY2021Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
122707000 | |
CY2021Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
828930000 | |
CY2021Q4 | us-gaap |
Assets
Assets
|
2245147000 | |
CY2021Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
161277000 | |
CY2021Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
233735000 | |
CY2021Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
95238000 | |
CY2021Q4 | atat |
Accrued Expense And Other Liabilities Current
AccruedExpenseAndOtherLiabilitiesCurrent
|
447380000 | |
CY2021Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
46176000 | |
CY2021Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
64808000 | |
CY2021Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
1000000 | |
CY2021Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
1772000 | |
CY2021Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1051386000 | |
CY2021Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
267909000 | |
CY2021Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
43630000 | |
CY2021Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
317607000 | |
CY2021Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
629146000 | |
CY2021Q4 | us-gaap |
Liabilities
Liabilities
|
1680532000 | |
CY2021Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
764502000 | |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-176403000 | |
CY2021Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-8947000 | |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
579426000 | |
CY2021Q4 | us-gaap |
Minority Interest
MinorityInterest
|
-14811000 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
564615000 | |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2245147000 | |
CY2022 | atat |
Amount Of Input Value Added Tax Credit Additional Deduction Benefit
AmountOfInputValueAddedTaxCreditAdditionalDeductionBenefit
|
12035000 | |
CY2022 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;text-indent:18pt;margin:0pt 0pt 12pt 0pt;"><span style="display:inline-block;text-indent:0pt;width:18pt;"><span style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;">(c)</span></span><span style="font-style:italic;">Use of estimates</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:18pt;margin:0pt 0pt 12pt 0pt;">The preparation of the Company’s consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the balance sheet date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant items subject to such estimates and assumptions include, but are not limited to, estimate of breakage, the fair value of share-based compensation awards, and the recoverability of long-lived assets. Changes in facts and circumstances may result in revised estimates. Actual results could differ from those estimates, and as such, differences may be material to the consolidated financial statements.</p> | |
CY2022Q4 | us-gaap |
Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
|
6.8972 | |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1038583000 | |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1589161000 | |
CY2020 | atat |
Capitalized Contract Cost Recognized In Statement Of Income
CapitalizedContractCostRecognizedInStatementOfIncome
|
7556000 | |
CY2021 | atat |
Capitalized Contract Cost Recognized In Statement Of Income
CapitalizedContractCostRecognizedInStatementOfIncome
|
7870000 | |
CY2022 | atat |
Capitalized Contract Cost Recognized In Statement Of Income
CapitalizedContractCostRecognizedInStatementOfIncome
|
9832000 | |
CY2020 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
6130000 | |
CY2021 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
9469000 | |
CY2022 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
6501000 | |
CY2020 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
4649000 | |
CY2021 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
1532000 | |
CY2020 | us-gaap |
Interest Expense
InterestExpense
|
1481000 | |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
7937000 | |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
6501000 | |
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
|
0 | |
CY2022 | us-gaap |
Number Of Reporting Units
NumberOfReportingUnits
|
1 | |
CY2020 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2021 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2020 | atat |
Amount Of Input Value Added Tax Credit Additional Deduction Benefit
AmountOfInputValueAddedTaxCreditAdditionalDeductionBenefit
|
5766000 | |
CY2020Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
3429000 | |
CY2021Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
3597000 | |
CY2021 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
168000 | |
CY2022 | us-gaap |
Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
|
176000 | |
CY2021Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
3597000 | |
CY2022Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
3773000 | |
CY2022 | atat |
Expiration Period For Loyalty Points Under Membership Program
ExpirationPeriodForLoyaltyPointsUnderMembershipProgram
|
P2Y | |
CY2020 | atat |
Government Financial Subsidies Received
GovernmentFinancialSubsidiesReceived
|
14778000 | |
CY2021 | atat |
Government Financial Subsidies Received
GovernmentFinancialSubsidiesReceived
|
9507000 | |
CY2022 | atat |
Government Financial Subsidies Received
GovernmentFinancialSubsidiesReceived
|
26059000 | |
CY2020 | us-gaap |
Advertising Expense
AdvertisingExpense
|
15469000 | |
CY2021 | us-gaap |
Advertising Expense
AdvertisingExpense
|
64226000 | |
CY2022 | us-gaap |
Advertising Expense
AdvertisingExpense
|
74963000 | |
CY2020 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
50389000 | |
CY2021 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
110194000 | |
CY2022 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
129254000 | |
CY2020 | atat |
Amount Of Exemption And Reduction For Employee Social Benefits Covid19
AmountOfExemptionAndReductionForEmployeeSocialBenefitsCovid19
|
42680000 | |
CY2022 | atat |
Appropriation Of After Tax Profit Required Minimum Percentage
AppropriationOfAfterTaxProfitRequiredMinimumPercentage
|
0.10 | |
CY2022 | atat |
Appropriation Of After Tax Profit To Reserve Fund Statutory Requirement Limit Registered Capital Percentage
AppropriationOfAfterTaxProfitToReserveFundStatutoryRequirementLimitRegisteredCapitalPercentage
|
0.50 | |
CY2021Q4 | us-gaap |
Statutory Accounting Practices Statutory Capital And Surplus Required
StatutoryAccountingPracticesStatutoryCapitalAndSurplusRequired
|
74552000 | |
CY2022Q4 | us-gaap |
Statutory Accounting Practices Statutory Capital And Surplus Required
StatutoryAccountingPracticesStatutoryCapitalAndSurplusRequired
|
83858000 | |
CY2022 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | |
CY2021Q4 | atat |
Prepaid Rental And Property Management Fees Before Allowance For Doubtful Accounts Current
PrepaidRentalAndPropertyManagementFeesBeforeAllowanceForDoubtfulAccountsCurrent
|
12112000 | |
CY2022Q4 | atat |
Prepaid Rental And Property Management Fees Before Allowance For Doubtful Accounts Current
PrepaidRentalAndPropertyManagementFeesBeforeAllowanceForDoubtfulAccountsCurrent
|
5467000 | |
CY2021Q4 | atat |
Prepayment For Purchase Of Goods And Services Before Allowance For Doubtful Accounts Current
PrepaymentForPurchaseOfGoodsAndServicesBeforeAllowanceForDoubtfulAccountsCurrent
|
12247000 | |
CY2022Q4 | atat |
Prepayment For Purchase Of Goods And Services Before Allowance For Doubtful Accounts Current
PrepaymentForPurchaseOfGoodsAndServicesBeforeAllowanceForDoubtfulAccountsCurrent
|
5990000 | |
CY2021Q4 | atat |
Prepaid Value Added Taxes Recoverable Before Allowance For Doubtful Accounts Current
PrepaidValueAddedTaxesRecoverableBeforeAllowanceForDoubtfulAccountsCurrent
|
25425000 | |
CY2022Q4 | atat |
Prepaid Value Added Taxes Recoverable Before Allowance For Doubtful Accounts Current
PrepaidValueAddedTaxesRecoverableBeforeAllowanceForDoubtfulAccountsCurrent
|
23183000 | |
CY2021Q4 | atat |
Receivables On Behalf Of Franchised And Managed Hotels Before Allowance For Doubtful Accounts Current
ReceivablesOnBehalfOfFranchisedAndManagedHotelsBeforeAllowanceForDoubtfulAccountsCurrent
|
103495000 | |
CY2022Q4 | atat |
Receivables On Behalf Of Franchised And Managed Hotels Before Allowance For Doubtful Accounts Current
ReceivablesOnBehalfOfFranchisedAndManagedHotelsBeforeAllowanceForDoubtfulAccountsCurrent
|
81473000 | |
CY2021Q4 | atat |
Prepaid Contract Assets Before Allowance For Doubtful Accounts Current
PrepaidContractAssetsBeforeAllowanceForDoubtfulAccountsCurrent
|
7171000 | |
CY2022Q4 | atat |
Prepaid Contract Assets Before Allowance For Doubtful Accounts Current
PrepaidContractAssetsBeforeAllowanceForDoubtfulAccountsCurrent
|
8741000 | |
CY2021Q4 | atat |
Prepaid Deposits Before Allowance For Doubtful Accounts Current
PrepaidDepositsBeforeAllowanceForDoubtfulAccountsCurrent
|
2904000 | |
CY2022Q4 | atat |
Prepaid Deposits Before Allowance For Doubtful Accounts Current
PrepaidDepositsBeforeAllowanceForDoubtfulAccountsCurrent
|
2165000 | |
CY2021Q4 | atat |
Other Prepaid Expense Before Allowance For Doubtful Accounts Current
OtherPrepaidExpenseBeforeAllowanceForDoubtfulAccountsCurrent
|
6931000 | |
CY2022Q4 | atat |
Other Prepaid Expense Before Allowance For Doubtful Accounts Current
OtherPrepaidExpenseBeforeAllowanceForDoubtfulAccountsCurrent
|
10006000 | |
CY2021Q4 | atat |
Prepaid Expense And Other Assets Before Allowance For Doubtful Accounts Current
PrepaidExpenseAndOtherAssetsBeforeAllowanceForDoubtfulAccountsCurrent
|
170285000 | |
CY2022Q4 | atat |
Prepaid Expense And Other Assets Before Allowance For Doubtful Accounts Current
PrepaidExpenseAndOtherAssetsBeforeAllowanceForDoubtfulAccountsCurrent
|
137025000 | |
CY2021Q4 | atat |
Prepaid Expense And Other Assets Allowance For Doubtful Accounts Current
PrepaidExpenseAndOtherAssetsAllowanceForDoubtfulAccountsCurrent
|
3124000 | |
CY2022Q4 | atat |
Prepaid Expense And Other Assets Allowance For Doubtful Accounts Current
PrepaidExpenseAndOtherAssetsAllowanceForDoubtfulAccountsCurrent
|
3124000 | |
CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
167161000 | |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
133901000 | |
CY2020Q4 | atat |
Prepaid Expense And Other Assets Allowance For Doubtful Accounts Current
PrepaidExpenseAndOtherAssetsAllowanceForDoubtfulAccountsCurrent
|
3441000 | |
CY2021Q4 | atat |
Prepaid Expense And Other Assets Allowance For Doubtful Accounts Current
PrepaidExpenseAndOtherAssetsAllowanceForDoubtfulAccountsCurrent
|
3124000 | |
CY2021 | atat |
Prepaid Expense And Other Assets Allowance For Doubtful Accounts Additions Current
PrepaidExpenseAndOtherAssetsAllowanceForDoubtfulAccountsAdditionsCurrent
|
3124000 | |
CY2021 | atat |
Prepaid Expense And Other Assets Allowance For Doubtful Accounts Write Off Current
PrepaidExpenseAndOtherAssetsAllowanceForDoubtfulAccountsWriteOffCurrent
|
3441000 | |
CY2021Q4 | atat |
Prepaid Expense And Other Assets Allowance For Doubtful Accounts Current
PrepaidExpenseAndOtherAssetsAllowanceForDoubtfulAccountsCurrent
|
3124000 | |
CY2022Q4 | atat |
Prepaid Expense And Other Assets Allowance For Doubtful Accounts Current
PrepaidExpenseAndOtherAssetsAllowanceForDoubtfulAccountsCurrent
|
3124000 | |
CY2021Q4 | atat |
Long Term Rental Deposits Noncurrent
LongTermRentalDepositsNoncurrent
|
75604000 | |
CY2022Q4 | atat |
Long Term Rental Deposits Noncurrent
LongTermRentalDepositsNoncurrent
|
75954000 | |
CY2021Q4 | atat |
Contract Assets Noncurrent
ContractAssetsNoncurrent
|
62615000 | |
CY2022Q4 | atat |
Contract Assets Noncurrent
ContractAssetsNoncurrent
|
58288000 | |
CY2021Q4 | atat |
Value Added Tax Recoverable Noncurrent
ValueAddedTaxRecoverableNoncurrent
|
8800000 | |
CY2022Q4 | atat |
Value Added Tax Recoverable Noncurrent
ValueAddedTaxRecoverableNoncurrent
|
6744000 | |
CY2021Q4 | atat |
Deposits Made For Purchase Of Property And Equipment Noncurrent
DepositsMadeForPurchaseOfPropertyAndEquipmentNoncurrent
|
444000 | |
CY2022Q4 | atat |
Deposits Made For Purchase Of Property And Equipment Noncurrent
DepositsMadeForPurchaseOfPropertyAndEquipmentNoncurrent
|
349000 | |
CY2021Q4 | atat |
Deferred Rental Initial Direct Costs Noncurrent
DeferredRentalInitialDirectCostsNoncurrent
|
11758000 | |
CY2021Q4 | atat |
Deferred Initial Public Offering Related Costs Noncurrent
DeferredInitialPublicOfferingRelatedCostsNoncurrent
|
23360000 | |
CY2021Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
182581000 | |
CY2022Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
141335000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
1978000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
1419000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
1173000 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
859289000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
863699000 | |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
420274000 | |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
503399000 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
439015000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
360300000 | |
CY2020 | us-gaap |
Depreciation
Depreciation
|
84003000 | |
CY2021 | us-gaap |
Depreciation
Depreciation
|
92609000 | |
CY2022 | us-gaap |
Depreciation
Depreciation
|
87473000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
8250000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
11055000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
4430000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
5518000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
3820000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
5537000 | |
CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
952000 | |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1302000 | |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1088000 | |
CY2022Q4 | atat |
Lessee Operating Lease Number Of Properties Leased
LesseeOperatingLeaseNumberOfPropertiesLeased
|
33 | |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1932000000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
319598000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1805402000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
2125000000 | |
CY2022 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
362689000 | |
CY2022 | atat |
Variable Lease Cost Income
VariableLeaseCostIncome
|
20684000 | |
CY2022 | us-gaap |
Sublease Income
SubleaseIncome
|
9019000 | |
CY2022 | us-gaap |
Lease Cost
LeaseCost
|
332986000 | |
CY2022 | atat |
Lessee Operating Lease Lease Concessions From Landlords Related To Unusual Or Infrequent Item
LesseeOperatingLeaseLeaseConcessionsFromLandlordsRelatedToUnusualOrInfrequentItem
|
27122000 | |
CY2020 | us-gaap |
Lease Cost
LeaseCost
|
358853000 | |
CY2021 | us-gaap |
Lease Cost
LeaseCost
|
366763000 | |
CY2020 | atat |
Lessee Operating Lease Lease Concessions From Landlords Related To Unusual Or Infrequent Item
LesseeOperatingLeaseLeaseConcessionsFromLandlordsRelatedToUnusualOrInfrequentItem
|
12668000 | |
CY2021 | atat |
Lessee Operating Lease Lease Concessions From Landlords Related To Unusual Or Infrequent Item
LesseeOperatingLeaseLeaseConcessionsFromLandlordsRelatedToUnusualOrInfrequentItem
|
646000 | |
CY2022 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
341348000 | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P7Y9M25D | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0439 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
64217000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
84474000 | |
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 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
404020000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
341576000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
304923000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
284170000 | |
CY2022Q4 | atat |
Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
|
1175366000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
2510055000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
385055000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
2125000000 | |
CY2020 | us-gaap |
Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
|
0 | |
CY2021 | us-gaap |
Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
|
0 | |
CY2022 | us-gaap |
Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
|
0 | |
CY2020 | us-gaap |
Goodwill Impairment Loss Net Of Tax
GoodwillImpairmentLossNetOfTax
|
0 | |
CY2021 | us-gaap |
Goodwill Impairment Loss Net Of Tax
GoodwillImpairmentLossNetOfTax
|
0 | |
CY2022 | us-gaap |
Goodwill Impairment Loss Net Of Tax
GoodwillImpairmentLossNetOfTax
|
0 | |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
71933000 | |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
73613000 | |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
74300000 | |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-34331000 | |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-9396000 | |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
10174000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
37602000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
75424000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
203887000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
180556000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
18856000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
50972000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
45139000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
1952000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
2721000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
1619000 | |
CY2020 | atat |
Effective Income Tax Rate Reconciliation Additional Deduction For Research And Development Expenses
EffectiveIncomeTaxRateReconciliationAdditionalDeductionForResearchAndDevelopmentExpenses
|
1629000 | |
CY2021 | atat |
Effective Income Tax Rate Reconciliation Additional Deduction For Research And Development Expenses
EffectiveIncomeTaxRateReconciliationAdditionalDeductionForResearchAndDevelopmentExpenses
|
9922000 | |
CY2022 | atat |
Effective Income Tax Rate Reconciliation Additional Deduction For Research And Development Expenses
EffectiveIncomeTaxRateReconciliationAdditionalDeductionForResearchAndDevelopmentExpenses
|
8714000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
40798000 | |
CY2022 | atat |
Netoperatinglossexpirationincometaxexpense
Netoperatinglossexpirationincometaxexpense
|
2800000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
17905000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
19066000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
1085000 | |
CY2020 | us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
518000 | |
CY2021 | us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
1380000 | |
CY2022 | us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
1747000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
37602000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
64217000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
84474000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
81376000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
77103000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
5339000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
6523000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
7972000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
8783000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
73473000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
74816000 | |
CY2021Q4 | atat |
Deferred Tax Liabilities Deferred Rental Initial Direct Costs
DeferredTaxLiabilitiesDeferredRentalInitialDirectCosts
|
15604000 | |
CY2022Q4 | atat |
Deferred Tax Liabilities Deferred Rental Initial Direct Costs
DeferredTaxLiabilitiesDeferredRentalInitialDirectCosts
|
16818000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
|
6117000 | |
CY2021Q4 | atat |
Deferred Rental Initial Direct Costs
DeferredRentalInitialDirectCosts
|
2939000 | |
CY2022Q4 | atat |
Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
|
486083000 | |
CY2022Q4 | us-gaap |
Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
|
0.049 | |
CY2021Q4 | us-gaap |
Longterm Debt Weighted Average Interest Rate
LongtermDebtWeightedAverageInterestRate
|
0.046 | |
CY2022Q4 | atat |
Deferred Tax Liabilities Operating Lease Right Of Use Assets
DeferredTaxLiabilitiesOperatingLeaseRightOfUseAssets
|
483000000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
41438000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
33280000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1890000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
3203000 | |
CY2021Q4 | atat |
Deferred Tax Assets Liabilities Gross
DeferredTaxAssetsLiabilitiesGross
|
199062000 | |
CY2022Q4 | atat |
Deferred Tax Assets Liabilities Gross
DeferredTaxAssetsLiabilitiesGross
|
189973000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
76355000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
77440000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
122707000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
112533000 | |
CY2021Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
122707000 | |
CY2022Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
112533000 | |
CY2021Q4 | atat |
Deferred Income Tax Assets Liabilities Net
DeferredIncomeTaxAssetsLiabilitiesNet
|
122707000 | |
CY2022Q4 | atat |
Deferred Income Tax Assets Liabilities Net
DeferredIncomeTaxAssetsLiabilitiesNet
|
112533000 | |
CY2022Q4 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
831088000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
|
83109000 | |
CY2022 | atat |
Foreign Withholding Tax Rate
ForeignWithholdingTaxRate
|
0.10 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
57289000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
76355000 | |
CY2021 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
19066000 | |
CY2022 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
3885000 | |
CY2022 | atat |
Reduction In Valuation Allowance As Result Of Expiry Of Net Operating Loss Carried Forward
ReductionInValuationAllowanceAsResultOfExpiryOfNetOperatingLossCarriedForward
|
-2800000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
76355000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
77440000 | |
CY2022Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
308412000 | |
CY2022Q4 | atat |
Operating Loss Carryforwards Subject To Expiration In Year One
OperatingLossCarryforwardsSubjectToExpirationInYearOne
|
16592000 | |
CY2022Q4 | atat |
Operating Loss Carryforwards Subject To Expiration In Year Two
OperatingLossCarryforwardsSubjectToExpirationInYearTwo
|
39288000 | |
CY2022Q4 | atat |
Operating Loss Carryforwards Subject To Expiration In Year Three
OperatingLossCarryforwardsSubjectToExpirationInYearThree
|
98814000 | |
CY2022Q4 | atat |
Operating Loss Carryforwards Subject To Expiration In Year Three
OperatingLossCarryforwardsSubjectToExpirationInYearThree
|
98814000 | |
CY2022Q4 | atat |
Operating Loss Carryforwards Subject To Expiration In Year Four
OperatingLossCarryforwardsSubjectToExpirationInYearFour
|
90624000 | |
CY2022Q4 | atat |
Operating Loss Carryforwards Subject To Expiration In Year Five
OperatingLossCarryforwardsSubjectToExpirationInYearFive
|
63094000 | |
CY2022Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
29130000 | |
CY2022Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
500000 | |
CY2021Q4 | us-gaap |
Deposits
Deposits
|
46961000 | |
CY2022Q4 | us-gaap |
Deposits
Deposits
|
53203000 | |
CY2021Q4 | atat |
Payments Received On Behalf Of Manachised Hotels Current
PaymentsReceivedOnBehalfOfManachisedHotelsCurrent
|
287516000 | |
CY2022Q4 | atat |
Payments Received On Behalf Of Manachised Hotels Current
PaymentsReceivedOnBehalfOfManachisedHotelsCurrent
|
199395000 | |
CY2021Q4 | us-gaap |
Deferred Rent Credit
DeferredRentCredit
|
6483000 | |
CY2021Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
22120000 | |
CY2022Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
19871000 | |
CY2021Q4 | atat |
Payable For Purchase Of Property And Equipment Current
PayableForPurchaseOfPropertyAndEquipmentCurrent
|
38357000 | |
CY2022Q4 | atat |
Payable For Purchase Of Property And Equipment Current
PayableForPurchaseOfPropertyAndEquipmentCurrent
|
12617000 | |
CY2021Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
45943000 | |
CY2022Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
45196000 | |
CY2021Q4 | atat |
Accrued Expense And Other Liabilities Current
AccruedExpenseAndOtherLiabilitiesCurrent
|
447380000 | |
CY2022Q4 | atat |
Accrued Expense And Other Liabilities Current
AccruedExpenseAndOtherLiabilitiesCurrent
|
330282000 | |
CY2021Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
64808000 | |
CY2022Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
142828000 | |
CY2021Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
1000000 | |
CY2022Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
29130000 | |
CY2021Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
43630000 | |
CY2022Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
2000000 | |
CY2022Q4 | atat |
Line Of Credit Facility Drawdown Term Maximum Liabilities Based On Company S Amount Of Revenue
LineOfCreditFacilityDrawdownTermMaximumLiabilitiesBasedOnCompanySAmountOfRevenue
|
300000000 | |
CY2022 | atat |
Line Of Credit Facility Drawdown Term Revenue Amount Benchmark For Liabilities
LineOfCreditFacilityDrawdownTermRevenueAmountBenchmarkForLiabilities
|
2500000000 | |
CY2022Q4 | us-gaap |
Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
|
0.037 | |
CY2021Q4 | us-gaap |
Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
|
0.041 | |
CY2022Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
31130000 | |
CY2021Q4 | atat |
Deposits Received From Franchise
DepositsReceivedFromFranchise
|
107034000 | |
CY2022Q4 | atat |
Deposits Received From Franchise
DepositsReceivedFromFranchise
|
129101000 | |
CY2021Q4 | us-gaap |
Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
|
204056000 | |
CY2021Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
3597000 | |
CY2022Q4 | us-gaap |
Asset Retirement Obligations Noncurrent
AssetRetirementObligationsNoncurrent
|
3773000 | |
CY2021Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
2920000 | |
CY2022Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
8889000 | |
CY2021Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
317607000 | |
CY2022Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
141763000 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
1566552000 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
2147577000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
2262983000 | |
CY2021Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
114692000 | |
CY2022Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
152167000 | |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
14731000 | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
19468000 | |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
99961000 | |
CY2022Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
132699000 | |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
14966000 | |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
14731000 | |
CY2021 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
-235000 | |
CY2022 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
4737000 | |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
14731000 | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
19468000 | |
CY2021Q4 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
7171000 | |
CY2022Q4 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
8741000 | |
CY2021Q4 | us-gaap |
Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
|
62615000 | |
CY2022Q4 | us-gaap |
Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
|
58288000 | |
CY2021Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
69786000 | |
CY2022Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
67029000 | |
CY2021Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
233735000 | |
CY2022Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
202996000 | |
CY2021Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
267909000 | |
CY2022Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
277841000 | |
CY2021Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
501644000 | |
CY2022Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
480837000 | |
CY2021Q4 | atat |
Contract With Customer Liability Upfront Franchise Fees
ContractWithCustomerLiabilityUpfrontFranchiseFees
|
303216000 | |
CY2022Q4 | atat |
Contract With Customer Liability Upfront Franchise Fees
ContractWithCustomerLiabilityUpfrontFranchiseFees
|
319537000 | |
CY2021Q4 | atat |
Contract With Customer Liability Advances From Sales Of Hotel Supplies And Other Products
ContractWithCustomerLiabilityAdvancesFromSalesOfHotelSuppliesAndOtherProducts
|
111633000 | |
CY2022Q4 | atat |
Contract With Customer Liability Advances From Sales Of Hotel Supplies And Other Products
ContractWithCustomerLiabilityAdvancesFromSalesOfHotelSuppliesAndOtherProducts
|
92144000 | |
CY2021Q4 | atat |
Contract With Customer Liability Loyalty Program
ContractWithCustomerLiabilityLoyaltyProgram
|
48691000 | |
CY2022Q4 | atat |
Contract With Customer Liability Loyalty Program
ContractWithCustomerLiabilityLoyaltyProgram
|
36877000 | |
CY2021Q4 | atat |
Contract With Customer Liability Others
ContractWithCustomerLiabilityOthers
|
38104000 | |
CY2022Q4 | atat |
Contract With Customer Liability Others
ContractWithCustomerLiabilityOthers
|
32279000 | |
CY2021Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
501644000 | |
CY2022Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
480837000 | |
CY2020 | us-gaap |
Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
|
143570000 | |
CY2021 | us-gaap |
Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
|
160633000 | |
CY2022 | us-gaap |
Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
|
170768000 | |
CY2021Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
303216000 | |
CY2022Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
319537000 | |
CY2022 | us-gaap |
Revenue Remaining Performance Obligation Optional Exemption Variable Consideration
RevenueRemainingPerformanceObligationOptionalExemptionVariableConsideration
|
false | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
42051000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
145054000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
98099000 | |
CY2020 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
52881000 | |
CY2021 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
15115000 | |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-10830000 | |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
129939000 | |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
98099000 | |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
171589918 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
323163367 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
379321522 | |
CY2022 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
2277167000 | |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
171589918 | |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
323163367 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
381598689 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.06 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.40 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.26 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.06 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.40 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.26 | |
CY2020 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
11663920 | |
CY2021 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
17740297 | |
CY2022 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
660000 | |
CY2021Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
|
0 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
17740297 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
5.06 | |
CY2021Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P9Y2M26D | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
473237000 | |
CY2022 | atat |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross Prior Ipo
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrossPriorIpo
|
640095 | |
CY2022 | atat |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price Prior Ipo
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePricePriorIpo
|
10.33 | |
CY2022 | atat |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross Post Ipo
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrossPostIpo
|
3628971 | |
CY2022 | atat |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price Post Ipo
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePricePostIpo
|
8.41 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
564432 | |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
5.35 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
21444931 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
5.78 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
764494000 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
19681140 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
5.52 | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P8Y6M21D | |
CY2022Q4 | atat |
Exercisable
Exercisable
|
706750000 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
6.02 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
11.93 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
22.32 | |
CY2022Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
29131000 | |
CY2022 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P3Y1M2D | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
|
158183000 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0290 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.0310 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0170 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.0320 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0310 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.0400 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.3430 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.3440 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.3461 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.3764 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.3898 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.4044 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | |
CY2020Q4 | atat |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Exercise Multiple
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedExerciseMultiple
|
2.2 | |
CY2021Q4 | atat |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Exercise Multiple
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedExerciseMultiple
|
2.2 | |
CY2022Q4 | atat |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Exercise Multiple
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedExerciseMultiple
|
2.2 | |
CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P10Y | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P10Y | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P10Y | |
CY2022Q4 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
96605000 | |
CY2022 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
163193000 | |
CY2022 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
163193000 | |
CY2021Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | |
CY2021Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
3000000000 | |
CY2021Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2021Q2 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
111260000 | |
CY2021Q2 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
8822664 | |
CY2021Q2 | us-gaap |
Payments Of Capital Distribution
PaymentsOfCapitalDistribution
|
20645000 | |
CY2022Q4 | us-gaap |
Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
|
1289000 | |
CY2021Q3 | atat |
Loss Contingency Maximum Over Amount Accrued
LossContingencyMaximumOverAmountAccrued
|
12333000 |