2022 Q4 Form 20-F Financial Statement
#000121390023021871 Filed on March 22, 2023
Income Statement
Concept | 2022 Q4 | 2022 | 2021 Q4 |
---|---|---|---|
Revenue | $157.1M | $157.1M | $153.0M |
YoY Change | 2.66% | 2.66% | 23.63% |
Cost Of Revenue | $40.58M | $40.58M | $34.94M |
YoY Change | 16.13% | 16.13% | -9.19% |
Gross Profit | $116.5M | $116.5M | $118.1M |
YoY Change | -1.33% | -1.33% | 38.44% |
Gross Profit Margin | 74.17% | 74.17% | 77.16% |
Selling, General & Admin | $88.44M | $88.44M | $80.86M |
YoY Change | 9.38% | 9.38% | 49.96% |
% of Gross Profit | 75.92% | 75.92% | 68.49% |
Research & Development | $1.331M | $1.331M | $920.0K |
YoY Change | 44.67% | 44.67% | 33.14% |
% of Gross Profit | 1.14% | 1.14% | 0.78% |
Depreciation & Amortization | $2.884M | $2.884M | $1.086M |
YoY Change | 165.56% | 37.99% | -62.68% |
% of Gross Profit | 2.48% | 2.48% | 0.92% |
Operating Expenses | $89.77M | $130.4M | $81.78M |
YoY Change | 9.77% | 59.39% | 49.75% |
Operating Profit | $26.73M | $26.73M | $36.29M |
YoY Change | -26.35% | -26.35% | 18.32% |
Interest Expense | -$155.0K | $93.00K | $296.0K |
YoY Change | -152.36% | -68.58% | -204.96% |
% of Operating Profit | -0.58% | 0.35% | 0.82% |
Other Income/Expense, Net | $282.0K | $127.0K | -$255.0K |
YoY Change | -210.59% | -149.8% | -148.02% |
Pretax Income | $26.85M | $26.85M | $36.33M |
YoY Change | -26.08% | -26.08% | 17.5% |
Income Tax | $413.0K | $413.0K | $976.0K |
% Of Pretax Income | 1.54% | 1.54% | 2.69% |
Net Earnings | $26.89M | $26.89M | $35.29M |
YoY Change | -23.8% | -23.8% | 20.53% |
Net Earnings / Revenue | 17.12% | 17.12% | 23.06% |
Basic Earnings Per Share | $0.39 | ||
Diluted Earnings Per Share | $0.39 | $0.39 | $539.7K |
COMMON SHARES | |||
Basic Shares Outstanding | 68.12M shares | 68.12M shares | |
Diluted Shares Outstanding | 68.12M shares |
Balance Sheet
Concept | 2022 Q4 | 2022 | 2021 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $70.48M | $70.48M | $77.30M |
YoY Change | -8.82% | -8.82% | 296.42% |
Cash & Equivalents | $70.48M | $77.30M | |
Short-Term Investments | $0.00 | $0.00 | $0.00 |
Other Short-Term Assets | $15.33M | $15.33M | $13.10M |
YoY Change | 16.99% | 16.99% | 424.12% |
Inventory | |||
Prepaid Expenses | $15.33M | $34.55M | |
Receivables | $98.03M | $98.03M | $63.14M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $183.8M | $183.8M | $153.5M |
YoY Change | 19.74% | 19.74% | 48.92% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $160.0K | $910.0K | $1.540M |
YoY Change | -89.61% | -40.91% | -18.95% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $1.000K | $911.0K | $23.38M |
YoY Change | -100.0% | -96.1% | 2.97% |
Total Long-Term Assets | $22.12M | $22.12M | $41.63M |
YoY Change | -46.87% | -46.87% | 3.31% |
TOTAL ASSETS | |||
Total Short-Term Assets | $183.8M | $183.8M | $153.5M |
Total Long-Term Assets | $22.12M | $22.12M | $41.63M |
Total Assets | $206.0M | $206.0M | $195.2M |
YoY Change | 5.53% | 5.53% | 36.1% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $6.405M | $6.405M | $12.88M |
YoY Change | -50.26% | -50.26% | 63.01% |
Accrued Expenses | -$5.845M | -$5.845M | $15.19M |
YoY Change | -138.48% | -138.48% | 462.52% |
Deferred Revenue | $147.0K | ||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $4.421M | $4.421M | $4.998M |
YoY Change | -11.54% | -11.54% | -24.27% |
Total Short-Term Liabilities | $32.90M | $32.90M | $34.56M |
YoY Change | -4.79% | -4.79% | -2.38% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | ||
Other Long-Term Liabilities | $557.0K | $557.0K | $1.151M |
YoY Change | -51.61% | -51.61% | -17.79% |
Total Long-Term Liabilities | $557.0K | $557.0K | $1.151M |
YoY Change | -51.61% | -51.61% | -58.89% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $32.90M | $32.90M | $34.56M |
Total Long-Term Liabilities | $557.0K | $557.0K | $1.151M |
Total Liabilities | $33.46M | $33.53M | $36.26M |
YoY Change | -7.73% | -7.52% | -6.06% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $150.7M | $124.0M | |
YoY Change | 21.54% | ||
Common Stock | $7.000K | $7.000K | |
YoY Change | 0.0% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $172.4M | $172.4M | $158.9M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $206.0M | $206.0M | $195.2M |
YoY Change | 5.53% | 5.53% | 36.1% |
Cashflow Statement
Concept | 2022 Q4 | 2022 | 2021 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $26.89M | $26.89M | $35.29M |
YoY Change | -23.8% | -23.8% | 20.53% |
Depreciation, Depletion And Amortization | $2.884M | $2.884M | $1.086M |
YoY Change | 165.56% | 37.99% | -62.68% |
Cash From Operating Activities | $38.37M | $7.739M | $58.34M |
YoY Change | -34.24% | -83.34% | 498.63% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $7.989M | $7.989M | -$2.728M |
YoY Change | -392.85% | -386.34% | -1.87% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $383.0K | $0.00 | -$7.000K |
YoY Change | -5571.43% | -100.0% | -98.92% |
Cash From Investing Activities | -$7.606M | -$7.989M | -$2.735M |
YoY Change | 178.1% | 660.13% | -20.17% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $2.405M | ||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -334.0K | $508.0K | 757.0K |
YoY Change | -144.12% | -96.18% | -28.45% |
NET CHANGE | |||
Cash From Operating Activities | 38.37M | $7.739M | 58.34M |
Cash From Investing Activities | -7.606M | -$7.989M | -2.735M |
Cash From Financing Activities | -334.0K | $508.0K | 757.0K |
Net Change In Cash | 30.43M | -$6.820M | 56.36M |
YoY Change | -46.02% | -111.62% | 663.95% |
FREE CASH FLOW | |||
Cash From Operating Activities | $38.37M | $7.739M | $58.34M |
Capital Expenditures | $7.989M | $7.989M | -$2.728M |
Free Cash Flow | $30.38M | -$250.0K | $61.07M |
YoY Change | -50.26% | -100.51% | 387.55% |
Facts In Submission
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93000 | usd |
CY2020 | gsmg |
Right Of Use Assets Obtained In Exchange For Operating Lease Obligations
RightOfUseAssetsObtainedInExchangeForOperatingLeaseObligations
|
19714000 | usd |
CY2021 | gsmg |
Right Of Use Assets Obtained In Exchange For Operating Lease Obligations
RightOfUseAssetsObtainedInExchangeForOperatingLeaseObligations
|
809000 | usd |
CY2022 | gsmg |
Right Of Use Assets Obtained In Exchange For Operating Lease Obligations
RightOfUseAssetsObtainedInExchangeForOperatingLeaseObligations
|
-62000 | usd |
CY2020 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
531000 | usd |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-255000 | usd |
CY2022 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
282000 | usd |
CY2020 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
19963000 | usd |
CY2021 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
41000 | usd |
CY2022 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
127000 | usd |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
50632000 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
36328000 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
26853000 | usd |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1673000 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
976000 | usd |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
413000 | usd |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
48959000 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
35352000 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
26440000 | usd |
CY2020 | gsmg |
Less Net Gainloss Attributable To Noncontrolling Interest
LessNetGainlossAttributableToNoncontrollingInterest
|
31000 | usd |
CY2021 | gsmg |
Less Net Gainloss Attributable To Noncontrolling Interest
LessNetGainlossAttributableToNoncontrollingInterest
|
-65000 | usd |
CY2022 | gsmg |
Less Net Gainloss Attributable To Noncontrolling Interest
LessNetGainlossAttributableToNoncontrollingInterest
|
450000 | usd |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
48990000 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
35287000 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
26890000 | usd |
CY2020 | gsmg |
Unrealized Foreign Currency Translationloss Gain
UnrealizedForeignCurrencyTranslationlossGain
|
6495000 | usd |
CY2021 | gsmg |
Unrealized Foreign Currency Translationloss Gain
UnrealizedForeignCurrencyTranslationlossGain
|
2945000 | usd |
CY2022 | gsmg |
Unrealized Foreign Currency Translationloss Gain
UnrealizedForeignCurrencyTranslationlossGain
|
-13357000 | usd |
CY2020 | gsmg |
Comprehensive Income
ComprehensiveIncome
|
55454000 | usd |
CY2021 | gsmg |
Comprehensive Income
ComprehensiveIncome
|
38297000 | usd |
CY2022 | gsmg |
Comprehensive Income
ComprehensiveIncome
|
13083000 | usd |
CY2020 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest
|
-4000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest
|
119000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest
|
-478000 | usd |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
55458000 | usd |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
38178000 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
13561000 | usd |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.91 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.54 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.39 | |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
53844237 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
65381186 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
68123870 | shares |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.83 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.54 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.39 | |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
59126237 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
65381186 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
68123870 | shares |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
62256000 | usd |
CY2020 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
-22423000 | usd |
CY2020 | gsmg |
Stock Issued During Sharesbased Compensation Granted To Nonemployees
StockIssuedDuringSharesbasedCompensationGrantedToNonemployees
|
1779000 | usd |
CY2020 | us-gaap |
Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
5381000 | usd |
CY2020 | gsmg |
Issuance Of Shares Through Private Placement
IssuanceOfSharesThroughPrivatePlacement
|
2000000 | usd |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
48959000 | usd |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
6495000 | usd |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
104447000 | usd |
CY2021 | gsmg |
Stock Issued During Sharesbased Compensation Granted To Nonemployees
StockIssuedDuringSharesbasedCompensationGrantedToNonemployees
|
181000 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
1400000 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
4000 | usd |
CY2021 | gsmg |
Issuance Of Shares Through Private Placement
IssuanceOfSharesThroughPrivatePlacement
|
14886000 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
35352000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
3194000 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
159464000 | usd |
CY2022 | gsmg |
Capital Contribution From Shareholder
CapitalContributionFromShareholder
|
500000 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Employee Benefit Plan
StockIssuedDuringPeriodValueEmployeeBenefitPlan
|
2000 | usd |
CY2022 | gsmg |
Issuance Of Shares Through Private Placement
IssuanceOfSharesThroughPrivatePlacement
|
878000 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
26440000 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-14781000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
172503000 | usd |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
48959000 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
35352000 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
26440000 | usd |
CY2020 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-1136000 | usd |
CY2021 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-268000 | usd |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
440000 | usd |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2910000 | usd |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2090000 | usd |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
2884000 | usd |
CY2020 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
447000 | usd |
CY2021 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
426000 | usd |
CY2022 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
454000 | usd |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-181000 | usd |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
713000 | usd |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-53000 | usd |
CY2020 | gsmg |
Sharebased Compensation For Nonemployees
SharebasedCompensationForNonemployees
|
5381000 | usd |
CY2021 | gsmg |
Sharebased Compensation For Nonemployees
SharebasedCompensationForNonemployees
|
4000 | usd |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1779000 | usd |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
181000 | usd |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
391000 | usd |
CY2021 | us-gaap |
Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
|
26000 | usd |
CY2020 | us-gaap |
Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
|
-93000 | usd |
CY2021 | us-gaap |
Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
|
-104000 | usd |
CY2022 | us-gaap |
Amortization Of Deferred Loan Origination Fees Net
AmortizationOfDeferredLoanOriginationFeesNet
|
-76000 | usd |
CY2020 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-19714000 | usd |
CY2021 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-809000 | usd |
CY2022 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
63000 | usd |
CY2020 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
24043000 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-19904000 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
42105000 | usd |
CY2020 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
19340000 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
10681000 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
|
-16872000 | usd |
CY2020 | gsmg |
Increase Decrease Unamortized Produced Content
IncreaseDecreaseUnamortizedProducedContent
|
-442000 | usd |
CY2021 | gsmg |
Increase Decrease Unamortized Produced Content
IncreaseDecreaseUnamortizedProducedContent
|
537000 | usd |
CY2022 | gsmg |
Increase Decrease Unamortized Produced Content
IncreaseDecreaseUnamortizedProducedContent
|
-940000 | usd |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
2827000 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
4750000 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-5576000 | usd |
CY2020 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-39000 | usd |
CY2021 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-87000 | usd |
CY2022 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-356000 | usd |
CY2020 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
5177000 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-9236000 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
564000 | usd |
CY2020 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
5555000 | usd |
CY2021 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
4964000 | usd |
CY2022 | us-gaap |
Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
|
7346000 | usd |
CY2020 | gsmg |
Operating Lease Liabilities
OperatingLeaseLiabilities
|
376000 | usd |
CY2021 | gsmg |
Operating Lease Liabilities
OperatingLeaseLiabilities
|
389000 | usd |
CY2022 | gsmg |
Operating Lease Liabilities
OperatingLeaseLiabilities
|
641000 | usd |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
8741000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
46455000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
7739000 | usd |
CY2020 | us-gaap |
Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
|
59000 | usd |
CY2021 | us-gaap |
Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
|
72000 | usd |
CY2022 | us-gaap |
Payments To Acquire Machinery And Equipment
PaymentsToAcquireMachineryAndEquipment
|
25000 | usd |
CY2020 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
2722000 | usd |
CY2021 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
2718000 | usd |
CY2022 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
7964000 | usd |
CY2021 | gsmg |
Cash Disposed For Sales Of Subsidiaries
CashDisposedForSalesOfSubsidiaries
|
12000 | usd |
CY2020 | gsmg |
Payments For Short Term Investment
PaymentsForShortTermInvestment
|
1637000 | usd |
CY2021 | gsmg |
Payments For Short Term Investment
PaymentsForShortTermInvestment
|
-1751000 | usd |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-4418000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1051000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-7989000 | usd |
CY2020 | gsmg |
Proceeds From Bank Loans
ProceedsFromBankLoans
|
6228000 | usd |
CY2021 | gsmg |
Proceeds From Bank Loans
ProceedsFromBankLoans
|
5114000 | usd |
CY2022 | gsmg |
Proceeds From Bank Loans
ProceedsFromBankLoans
|
6096000 | usd |
CY2020 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
724000 | usd |
CY2021 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
6818000 | usd |
CY2022 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
6244000 | usd |
CY2020 | gsmg |
Payment Of Loan Origination Fees
PaymentOfLoanOriginationFees
|
146000 | usd |
CY2021 | gsmg |
Payment Of Loan Origination Fees
PaymentOfLoanOriginationFees
|
68000 | usd |
CY2022 | gsmg |
Payment Of Loan Origination Fees
PaymentOfLoanOriginationFees
|
87000 | usd |
CY2022 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
743000 | usd |
CY2021 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
232000 | usd |
CY2020 | gsmg |
Proceedsfrom Cash Acquired From Acquisition Of Tkk
ProceedsfromCashAcquiredFromAcquisitionOfTkk
|
23000 | usd |
CY2021 | us-gaap |
Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
|
15290000 | usd |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
5381000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
13286000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
508000 | usd |
CY2020 | gsmg |
Effect Of Exchange Rate On Cash And Cash Equivalents1
EffectOfExchangeRateOnCashAndCashEquivalents1
|
1108000 | usd |
CY2021 | gsmg |
Effect Of Exchange Rate On Cash And Cash Equivalents1
EffectOfExchangeRateOnCashAndCashEquivalents1
|
881000 | usd |
CY2022 | gsmg |
Effect Of Exchange Rate On Cash And Cash Equivalents1
EffectOfExchangeRateOnCashAndCashEquivalents1
|
-7078000 | usd |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
10812000 | usd |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
59571000 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-6820000 | usd |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
6919000 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
17731000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
77302000 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
17731000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
77302000 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
70482000 | usd |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
239000 | usd |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
336000 | usd |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
247000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-2004000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
508000 | usd |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Percentage Of Outstanding Stock Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardPercentageOfOutstandingStockMaximum
|
0.51 | pure |
CY2018Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Percentage Of Outstanding Stock Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardPercentageOfOutstandingStockMaximum
|
0.51 | pure |
CY2021Q1 | gsmg |
Consummation Of Sale Rate
ConsummationOfSaleRate
|
0.51 | pure |
CY2019Q3 | gsmg |
Description Of Option Agreement Term
DescriptionOfOptionAgreementTerm
|
The term of each of these exclusive option agreements is 10 years and will be extended automatically for successive 5-year terms except where WFOE provides prior written notice otherwise. | |
CY2022 | gsmg |
Description Of Option Agreement Term
DescriptionOfOptionAgreementTerm
|
The term of each of these exclusive service agreements are perpetual unless terminated by WFOE upon thirty (30) advance notice, or upon the transfer of all shares of the respective VIEs to WFOE (or its designee) 10 years under the Option Agreement. | |
CY2020 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
123763000 | usd |
CY2021 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
153012000 | usd |
CY2022 | us-gaap |
Revenues Net Of Interest Expense
RevenuesNetOfInterestExpense
|
157225000 | usd |
CY2020 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
37649000 | usd |
CY2021 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
35907000 | usd |
CY2022 | us-gaap |
Net Income Loss Allocated To General Partners
NetIncomeLossAllocatedToGeneralPartners
|
27562000 | usd |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
8731000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
57397000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
11650000 | usd |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-4418000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-1051000 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-7989000 | usd |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
5358000 | usd |
CY2022 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><i>(b) Use of estimates</i></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The preparation of financial statements in conformity with U.S. GAAP requires to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period and accompanying notes, including allowance for doubtful accounts, allowance for unamortized production content, the useful lives of property, plant and equipment and intangible assets, impairment of long-lived assets, valuation allowance for deferred tax assets and revenue recognition. Actual results could differ from those estimates.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> | |
CY2021 | us-gaap |
Dividends Cash
DividendsCash
|
77302000 | usd |
CY2022 | us-gaap |
Dividends Cash
DividendsCash
|
70482000 | usd |
CY2021Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
63135000 | usd |
CY2022Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
98034000 | usd |
CY2020 | gsmg |
Reversed Bad Debt Expense
ReversedBadDebtExpense
|
1126 | usd |
CY2021 | gsmg |
Reversed Bad Debt Expense
ReversedBadDebtExpense
|
268 | usd |
CY2020 | us-gaap |
Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
|
15970000 | usd |
CY2021 | us-gaap |
Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
|
7375000 | usd |
CY2022 | us-gaap |
Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
|
128000 | usd |
CY2022 | us-gaap |
Valuation Allowance For Impairment Of Recognized Servicing Assets Sales
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsSales
|
770000 | usd |
CY2022Q4 | gsmg |
Bad Debt Expense
BadDebtExpense
|
440 | usd |
CY2022 | us-gaap |
Depreciation
Depreciation
|
90000 | usd |
CY2022 | gsmg |
Guarantee Fee
GuaranteeFee
|
15000 | usd |
CY2022Q4 | gsmg |
Unamortized Loan Balance
UnamortizedLoanBalance
|
4000 | usd |
CY2022Q4 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.058 | pure |
CY2022Q4 | gsmg |
Working Capital
WorkingCapital
|
431000 | usd |
CY2022Q4 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2023-11-28 | |
CY2021 | gsmg |
Prepaid From Advances From Customers
PrepaidFromAdvancesFromCustomers
|
536000 | usd |
CY2022 | gsmg |
Prepaid From Advances From Customers
PrepaidFromAdvancesFromCustomers
|
147000 | usd |
CY2022 | gsmg |
Description Of Term
DescriptionOfTerm
|
Payment terms and conditions vary by contract types, and terms typically include a requirement for payment within a period from 6 to 9 months. | |
CY2020 | us-gaap |
Revenues
Revenues
|
123763000 | usd |
CY2021 | us-gaap |
Revenues
Revenues
|
153012000 | usd |
CY2022 | us-gaap |
Revenues
Revenues
|
157079000 | usd |
CY2020 | us-gaap |
Revenues
Revenues
|
123763000 | usd |
CY2021 | us-gaap |
Revenues
Revenues
|
153012000 | usd |
CY2022 | us-gaap |
Revenues
Revenues
|
157079000 | usd |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
831000 | usd |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
956000 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
242000 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
160000 | usd |
CY2020 | us-gaap |
Depreciation
Depreciation
|
156000 | usd |
CY2021 | us-gaap |
Depreciation
Depreciation
|
82000 | usd |
CY2022 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><i>(u) Concentration and Credit Risk</i></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Substantially all of the Company’s operating activities are transacted into RMB, which is not freely convertible into foreign currencies. All foreign exchange transactions take place either through the People’s Bank of China or other banks authorized to buy and sell foreign currencies at the exchange rates quoted by the People’s Bank of China. Approval of foreign currency payments by the People’s Bank of China or other regulatory institutions require submitting a payment application form together with suppliers’ invoices, shipping documents and signed contracts.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company maintains certain bank accounts in the PRC, Hong Kong and Cayman, which are not insured by Federal Deposit Insurance Corporation (“FDIC”) insurance or other insurance. As of December 31, 2021, and December 31, 2022, $74,963 and $70,199 of the Company’s cash were on deposit at financial institutions in the PRC where there currently is no rule or regulation requiring such financial institutions to maintain insurance to cover bank deposits in the event of bank failure.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">Accounts receivable are typically unsecured and derived from revenue earned from customers, thereby exposed to credit risk. The risk is mitigated by the Company’s assessment of its customers’ creditworthiness and its ongoing monitoring of outstanding balances.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The Company’s sales are made to customers that are located primarily in China. The Company has a concentration of its revenues and receivables with specific customers. For the years ended December 31, 2020, 2021 and 2022, a major customer accounted for 14%, 20% and 21% of the Company’s total revenue, respectively. The top five customers accounted for 80% of net accounts receivable as of December 31, 2021, with each customer representing 24%, 21%, 20%, 9% and 7% of the net accounts receivable balance, respectively. As of December 31, 2022, the top five customers accounted for 76% of net accounts receivable, with each customer representing 27%, 19%,11%,10% and 9% of the net accounts receivable balance.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">As of December 31, 2021 and 2022, one major supplier accounted for 53% and 30% of accounts payable, respectively.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><i> </i></p> | |
CY2021 | gsmg |
Temporary Equity Foreign Currency Translation Adjustments Per Share
TemporaryEquityForeignCurrencyTranslationAdjustmentsPerShare
|
1 | |
CY2022 | gsmg |
Temporary Equity Foreign Currency Translation Adjustments Per Share
TemporaryEquityForeignCurrencyTranslationAdjustmentsPerShare
|
1 | |
CY2020 | gsmg |
Temporary Foreign Currency Translation Rate Per Share
TemporaryForeignCurrencyTranslationRatePerShare
|
1 | |
CY2021 | gsmg |
Temporary Foreign Currency Translation Rate Per Share
TemporaryForeignCurrencyTranslationRatePerShare
|
1 | |
CY2022 | gsmg |
Temporary Foreign Currency Translation Rate Per Share
TemporaryForeignCurrencyTranslationRatePerShare
|
1 | |
CY2021Q4 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
63770000 | usd |
CY2022Q4 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
99040000 | usd |
CY2021Q4 | gsmg |
Allowances For Doubtful Accounts Receivable
AllowancesForDoubtfulAccountsReceivable
|
635000 | usd |
CY2022Q4 | gsmg |
Allowances For Doubtful Accounts Receivable
AllowancesForDoubtfulAccountsReceivable
|
1006000 | usd |
CY2022 | gsmg |
Prepayment And Other Assets
PrepaymentAndOtherAssets
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><b>4. PREPAYMENT AND OTHER CURRENT AND NON-CURRENT ASSETS</b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">As of December 31, 2021 and 2022, prepayment and other current and non-current assets consisted of the following:</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><b>December 31,<br/> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><b>2021</b></p></td><td style="padding-bottom: 1.5pt"> </td><td style="padding-bottom: 1.5pt"> </td> <td colspan="2" style="border-bottom: Black 1.5pt solid; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><b>December 31,<br/> </b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: center"><b>2022</b></p></td><td style="padding-bottom: 1.5pt"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 76%; text-align: left">Prepayment for outsourced production cost</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">2,960</td><td style="width: 1%; text-align: left"> </td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 9%; text-align: right">36</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">Prepayment for co-produced TV series</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">21,441</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"><div style="-sec-ix-hidden: hidden-fact-78">-</div></td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Advances to vendors</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">9,964</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">15,272</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">Staff advance</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">16</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">14</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Others</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">167</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">8</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="font-weight: bold">Subtotal</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">34,548</td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right">15,330</td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left">Less: allowance for doubtful accounts</td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="-sec-ix-hidden: hidden-fact-79">-</div></td><td style="padding-bottom: 1.5pt; text-align: left"> </td><td style="padding-bottom: 1.5pt"> </td> <td style="border-bottom: Black 1.5pt solid; text-align: left"> </td><td style="border-bottom: Black 1.5pt solid; text-align: right"><div style="-sec-ix-hidden: hidden-fact-80">-</div></td><td style="padding-bottom: 1.5pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left">Prepayment and other assets, net</td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">34,548</td><td style="padding-bottom: 4pt; text-align: left"> </td><td style="padding-bottom: 4pt"> </td> <td style="border-bottom: Black 4pt double; text-align: left">$</td><td style="border-bottom: Black 4pt double; text-align: right">15,330</td><td style="padding-bottom: 4pt; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td>Including:</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td><td> </td> <td style="text-align: left"> </td><td style="text-align: right"> </td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td style="text-align: left; padding-left: 9pt">Prepayment and other current assets, net</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">13,103</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">15,329</td><td style="text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="text-align: left; padding-left: 9pt">Prepayment and other non-current assets, net</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">21,445</td><td style="text-align: left"> </td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">1</td><td style="text-align: left"> </td></tr> </table> | |
CY2021Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
2960000 | usd |
CY2022Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
36000 | usd |
CY2021Q4 | us-gaap |
Construction Contract Cost Progress Payment Offset
ConstructionContractCostProgressPaymentOffset
|
-21441000 | usd |
CY2021Q4 | gsmg |
Advances To Vendors
AdvancesToVendors
|
9964000 | usd |
CY2022Q4 | gsmg |
Advances To Vendors
AdvancesToVendors
|
15272000 | usd |
CY2021Q4 | gsmg |
Staff Advance
StaffAdvance
|
16000 | usd |
CY2022Q4 | gsmg |
Staff Advance
StaffAdvance
|
14000 | usd |
CY2021Q4 | gsmg |
Prepayment And Other Expenses
PrepaymentAndOtherExpenses
|
167000 | usd |
CY2022Q4 | gsmg |
Prepayment And Other Expenses
PrepaymentAndOtherExpenses
|
8000 | usd |
CY2021Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
34548000 | usd |
CY2022Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
15330000 | usd |
CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets Noncurrent
PrepaidExpenseAndOtherAssetsNoncurrent
|
34548000 | usd |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets Noncurrent
PrepaidExpenseAndOtherAssetsNoncurrent
|
15330000 | usd |
CY2021Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
13103000 | usd |
CY2022Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
15329000 | usd |
CY2021Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
21445000 | usd |
CY2022Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1000 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1073000 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1116000 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
21154000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
27055000 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
4436000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
6758000 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
16718000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
20297000 | usd |
CY2022 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P7Y | |
CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2754000 | usd |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2008000 | usd |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2794000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
3225000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
3225000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
3225000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
2688000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
8654000 | usd |
CY2022Q4 | gsmg |
Finite Lived Intangible Asset Net
FiniteLivedIntangibleAssetNet
|
20297000 | usd |
CY2021Q4 | us-gaap |
Derivative Fixed Interest Rate
DerivativeFixedInterestRate
|
0.038 | pure |
CY2021Q4 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.0529 | pure |
CY2022Q1 | gsmg |
Working Capital
WorkingCapital
|
718000 | usd |
CY2022Q1 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2023-03-31 | |
CY2022Q1 | us-gaap |
Derivative Fixed Interest Rate
DerivativeFixedInterestRate
|
0.037 | pure |
CY2021Q4 | gsmg |
Payable To Merchants Of Cheers E Mall
PayableToMerchantsOfCheersEMall
|
70000 | usd |
CY2022Q4 | gsmg |
Payable To Merchants Of Cheers E Mall
PayableToMerchantsOfCheersEMall
|
1000 | usd |
CY2021Q4 | gsmg |
Coinvest Online Series Production Fund
CoinvestOnlineSeriesProductionFund
|
331000 | usd |
CY2022Q4 | gsmg |
Coinvest Online Series Production Fund
CoinvestOnlineSeriesProductionFund
|
467000 | usd |
CY2021Q4 | us-gaap |
Accrued Payroll Taxes Current And Noncurrent
AccruedPayrollTaxesCurrentAndNoncurrent
|
1462000 | usd |
CY2022Q4 | us-gaap |
Accrued Payroll Taxes Current And Noncurrent
AccruedPayrollTaxesCurrentAndNoncurrent
|
1444000 | usd |
CY2021Q4 | us-gaap |
Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
|
388000 | usd |
CY2022Q4 | us-gaap |
Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
|
720000 | usd |
CY2021Q4 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
2251000 | usd |
CY2022Q4 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
2632000 | usd |
CY2021Q4 | us-gaap |
Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
|
9707000 | usd |
CY2022Q4 | us-gaap |
Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
|
15266000 | usd |
CY2021 | gsmg |
Income Tax Payable
IncomeTaxPayable
|
2244000 | usd |
CY2022 | gsmg |
Income Tax Payable
IncomeTaxPayable
|
2505000 | usd |
CY2021Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
1134000 | usd |
CY2022Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
1319000 | usd |
CY2021Q4 | gsmg |
Other Taxes
OtherTaxes
|
19000 | usd |
CY2021Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
13104000 | usd |
CY2022Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
19090000 | usd |
CY2021Q4 | us-gaap |
Loans Payable To Bank
LoansPayableToBank
|
4998000 | usd |
CY2022Q4 | us-gaap |
Loans Payable To Bank
LoansPayableToBank
|
4421000 | usd |
CY2020 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-6360000 | usd |
CY2022Q4 | us-gaap |
Derivative Fixed Interest Rate
DerivativeFixedInterestRate
|
0.0365 | pure |
CY2020Q1 | us-gaap |
Line Of Credit Facility Commitment Fee Amount
LineOfCreditFacilityCommitmentFeeAmount
|
1533000 | usd |
CY2021Q1 | gsmg |
Withdraw
Withdraw
|
1568000 | usd |
CY2021Q1 | us-gaap |
Derivative Fixed Interest Rate
DerivativeFixedInterestRate
|
0.045 | pure |
CY2022Q1 | us-gaap |
Line Of Credit Facility Commitment Fee Amount
LineOfCreditFacilityCommitmentFeeAmount
|
2154000 | usd |
CY2022 | gsmg |
Withdraw
Withdraw
|
2154000 | usd |
CY2022Q4 | us-gaap |
Derivative Fixed Interest Rate
DerivativeFixedInterestRate
|
0.045 | pure |
CY2021 | us-gaap |
Line Of Credit Facility Maximum Monthend Outstanding Amount
LineOfCreditFacilityMaximumMonthendOutstandingAmount
|
1412000 | usd |
CY2020Q3 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2021-03-29 | |
CY2021Q3 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
1097000 | usd |
CY2021Q3 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2022-03-05 | |
CY2021Q4 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
471000 | usd |
CY2021Q4 | us-gaap |
Derivative Fixed Interest Rate
DerivativeFixedInterestRate
|
0.06 | pure |
CY2021Q4 | us-gaap |
Line Of Credit Facility Commitment Fee Amount
LineOfCreditFacilityCommitmentFeeAmount
|
431000 | usd |
CY2022Q4 | gsmg |
Withdraw
Withdraw
|
431000 | usd |
CY2022Q4 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2023-05-24 | |
CY2022Q4 | us-gaap |
Derivative Fixed Interest Rate
DerivativeFixedInterestRate
|
0.06 | pure |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1298000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
750000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
291000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
208000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1127000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
471000 | usd |
CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
1418000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
679000 | usd |
CY2022 | gsmg |
Schedule Or Description Of Weighted Average Discount Rate Text Block1
ScheduleOrDescriptionOfWeightedAverageDiscountRateTextBlock1
|
<table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="vertical-align: bottom"> <td>Remaining lease term and discount rate:</td><td> </td> <td colspan="2"> </td><td> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 88%; text-align: left">Weighted average remaining lease term (years)</td><td style="width: 1%"> </td> <td style="width: 1%; text-align: left"> </td><td style="width: 9%; text-align: right">2.10</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; "> <td>Weighted average discount rate</td><td> </td> <td style="text-align: left"> </td><td style="text-align: right">5.55</td><td style="text-align: left">%</td></tr> </table><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P2Y1M6D | |
CY2022 | gsmg |
Weighted Average Discount Rates Percent
WeightedAverageDiscountRatesPercent
|
0.0555 | pure |
CY2020 | us-gaap |
Other Expenses
OtherExpenses
|
533000 | usd |
CY2021 | us-gaap |
Other Expenses
OtherExpenses
|
535000 | usd |
CY2022 | us-gaap |
Other Expenses
OtherExpenses
|
454000 | usd |
CY2020 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-4928000 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-203000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
16000 | usd |
CY2022Q4 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
241000 | usd |
CY2022Q4 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
482000 | usd |
CY2022Q4 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
723000 | usd |
CY2022Q4 | us-gaap |
Receivable With Imputed Interest Net Amount
ReceivableWithImputedInterestNetAmount
|
44000 | usd |
CY2022Q4 | gsmg |
Present Value Of Lease Liabilities
PresentValueOfLeaseLiabilities
|
679000 | usd |
CY2021Q4 | us-gaap |
Due To Other Related Parties Classified Current
DueToOtherRelatedPartiesClassifiedCurrent
|
500000 | usd |
CY2021Q4 | us-gaap |
Due To Other Related Parties Current And Noncurrent
DueToOtherRelatedPartiesCurrentAndNoncurrent
|
500000 | usd |
CY2022Q1 | gsmg |
Repaid Due Amount
RepaidDueAmount
|
500000000 | usd |
CY2022 | us-gaap |
Debt Conversion Converted Instrument Warrants Or Options Issued1
DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1
|
1000000 | shares |
CY2022 | us-gaap |
Business Acquisition Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax Per Share Basic
BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic
|
500 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
50632000 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
36328000 | usd |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
26853000 | usd |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | pure |
CY2020 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
12658000 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
9082000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
6713000 | usd |
CY2020 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
297000 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
96000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
11000 | usd |
CY2020 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
6000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
567000 | usd |
CY2021 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-7999000 | usd |
CY2022 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-6894000 | usd |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
|
-1673000 | usd |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
|
-976000 | usd |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
|
-413000 | usd |
CY2020 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.033 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.0269 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.0154 | pure |
CY2020 | gsmg |
Tax Rate Amounted
TaxRateAmounted
|
6360000 | usd |
CY2021 | gsmg |
Tax Rate Amounted
TaxRateAmounted
|
7999000 | usd |
CY2022 | gsmg |
Tax Rate Amounted
TaxRateAmounted
|
6894000 | usd |
CY2020 | gsmg |
Effective Income Tax Rate Per Share
EffectiveIncomeTaxRatePerShare
|
0.12 | |
CY2021 | gsmg |
Effective Income Tax Rate Per Share
EffectiveIncomeTaxRatePerShare
|
0.12 | |
CY2022 | gsmg |
Effective Income Tax Rate Per Share
EffectiveIncomeTaxRatePerShare
|
0.1 | |
CY2022 | gsmg |
Withholding Income Tax Rate
WithholdingIncomeTaxRate
|
0.10 | pure |
CY2022 | gsmg |
Subject To Withholding Tax Rate
SubjectToWithholdingTaxRate
|
0.05 | pure |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
56000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
103000 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
56000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
103000 | usd |
CY2022Q2 | gsmg |
Vested Ordinary Shares
VestedOrdinaryShares
|
2000 | shares |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
2000 | shares |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
3.01 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
2000 | shares |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
3.01 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
2000 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0.97 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
2000 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
0.97 | |
CY2021 | gsmg |
Fair Value Of Shares Vested
FairValueOfSharesVested
|
6 | usd |
CY2022 | gsmg |
Fair Value Of Shares Vested
FairValueOfSharesVested
|
2 | usd |
CY2022 | gsmg |
Issued Exchange Of Public Rights
IssuedExchangeOfPublicRights
|
2504330 | shares |
CY2022 | gsmg |
Net Profit Percentage
NetProfitPercentage
|
0.10 | pure |
CY2022 | gsmg |
Statutory Reserve Capital Percentage
StatutoryReserveCapitalPercentage
|
0.50 | pure |
CY2020Q4 | gsmg |
Noncontrolling Interest Rate
NoncontrollingInterestRate
|
0.49 | pure |
CY2022Q4 | gsmg |
Noncontrolling Interest Rate
NoncontrollingInterestRate
|
0.49 | pure |
CY2020 | us-gaap |
Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
|
448000 | usd |
CY2020 | us-gaap |
Other Selling And Marketing Expense
OtherSellingAndMarketingExpense
|
355000 | usd |
CY2020 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
4578000 | usd |
CY2021 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
4000 | usd |
CY2022 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
2000 | usd |
CY2020 | us-gaap |
Other General Expense
OtherGeneralExpense
|
5381000 | usd |
CY2021 | us-gaap |
Other General Expense
OtherGeneralExpense
|
4000 | usd |
CY2022 | us-gaap |
Other General Expense
OtherGeneralExpense
|
2000 | usd |
CY2022Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
2000000 | shares |
CY2022Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2020Q1 | us-gaap |
Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
|
800000 | shares |
CY2020Q2 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
5000000 | shares |
CY2021Q1 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
5 | |
CY2021Q1 | gsmg |
Underwriting Agreement Description
UnderwritingAgreementDescription
|
the Company entered into an underwriting agreement (the “Underwriting Agreement”) with Univest Securities, LLC (“Univest”), as the representative of the several underwriters named therein (collectively, the “Underwriters”), pursuant to which the Company agreed to issue and sell (i) 3,810,976 ordinary shares of the Company (“Offered Shares”), par value of $0.0001 per share (the “Ordinary Shares”) and (ii) warrants (the “Warrants”) to purchase an aggregate of 3,810,976 Ordinary Shares (the “Warrant Shares”) in an underwritten public offering (the “Offering”). In addition, the Company has granted the Underwriters a 45-day option (the “Over-Allotment Option”) to purchase up to an additional 571,646 Ordinary Shares (the “Option Shares”) and Warrants to purchase up to 571,646 Ordinary Shares at the public offering price, less underwriting discounts and commissions. The Offered Shares and Warrants are delivered on February 24, 2021, at a public offering price of $3.28 per share and associated warrant to purchase one ordinary share, as set forth in the Underwriting Agreement, subject to the satisfaction of certain closing conditions. | |
CY2021Q2 | gsmg |
Issuance Of Additional Shares
IssuanceOfAdditionalShares
|
5000000 | shares |
CY2021Q3 | gsmg |
Sale Of Ordinary Shares
SaleOfOrdinaryShares
|
2857142 | shares |
CY2021Q3 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
10000000000 | usd |
CY2021Q3 | us-gaap |
Warrant Exercise Price Decrease
WarrantExercisePriceDecrease
|
4.4 | |
CY2021Q3 | gsmg |
Fixed Combined Purchase Price
FixedCombinedPurchasePrice
|
3.5 | |
CY2021Q3 | gsmg |
Purchase Of Additional Ordinary Shares
PurchaseOfAdditionalOrdinaryShares
|
571428 | shares |
CY2021Q3 | gsmg |
Warrants To Purchase Ordinary Shares
WarrantsToPurchaseOrdinaryShares
|
571428 | shares |
CY2021Q2 | gsmg |
Ordinary Shares Vested
OrdinarySharesVested
|
2000 | shares |
CY2022 | gsmg |
Public Warrants Year
PublicWarrantsYear
|
P5Y | |
CY2022 | gsmg |
Public Warrants Description
PublicWarrantsDescription
|
The Company may redeem the Public Warrants: ●in whole and not in part; ●at a price of $0.01 per warrant; ●at any time while the Public Warrants are exercisable; ●upon no less than 30 days’ prior written notice of redemption to each Public Warrant holder; ●if, and only if, the reported last sale price of the Company’s ordinary shares equals or exceeds $18.00 per share, for any 20 trading days within a 30 trading day period ending on the third business day prior to the notice of redemption to the warrant holders; and ●if, and only if, there is a current registration statement in effect with respect to the ordinary shares underlying such warrants at the time of redemption and for the entire 30-day trading period referred to above and continuing each day thereafter until the date of redemption. | |
CY2021Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
25000000 | shares |
CY2022Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
25000000 | shares |
CY2018Q3 | gsmg |
Generating Gross Proceeds
GeneratingGrossProceeds
|
600000 | usd |
CY2018Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice
|
11.5 | |
CY2022 | gsmg |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Stock Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsStockPrice
|
1.46 | |
CY2021 | gsmg |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Stock Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsStockPrice
|
1.18 | |
CY2020 | gsmg |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Stock Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsStockPrice
|
2.75 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Period Increase Decrease Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingPeriodIncreaseDecreaseWeightedAverageExercisePrice
|
11.5 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Period Increase Decrease Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingPeriodIncreaseDecreaseWeightedAverageExercisePrice
|
11.5 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Period Increase Decrease Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingPeriodIncreaseDecreaseWeightedAverageExercisePrice
|
11.5 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0439 | pure |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0099 | pure |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0028 | pure |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P2Y1M13D | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P3Y1M13D | |
CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P4Y1M13D | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.60 | pure |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.483 | pure |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.455 | pure |
CY2020 | gsmg |
Cheers App Internet Business
CheersAppInternetBusiness
|
83573000 | usd |
CY2021 | gsmg |
Cheers App Internet Business
CheersAppInternetBusiness
|
135263000 | usd |
CY2022 | gsmg |
Cheers App Internet Business
CheersAppInternetBusiness
|
144045000 | usd |
CY2020 | gsmg |
Traditional Media Business
TraditionalMediaBusiness
|
40190000 | usd |
CY2021 | gsmg |
Traditional Media Business
TraditionalMediaBusiness
|
17749000 | usd |
CY2022 | gsmg |
Traditional Media Business
TraditionalMediaBusiness
|
13034000 | usd |
CY2020 | gsmg |
Total Consolidated Net Revenues
TotalConsolidatedNetRevenues
|
123763000 | usd |
CY2021 | gsmg |
Total Consolidated Net Revenues
TotalConsolidatedNetRevenues
|
153012000 | usd |
CY2022 | gsmg |
Total Consolidated Net Revenues
TotalConsolidatedNetRevenues
|
157079000 | usd |
CY2020 | gsmg |
Operating Income Cheers App Internet Business
OperatingIncomeCheersAppInternetBusiness
|
24343000 | usd |
CY2021 | gsmg |
Operating Income Cheers App Internet Business
OperatingIncomeCheersAppInternetBusiness
|
32081000 | usd |
CY2022 | gsmg |
Operating Income Cheers App Internet Business
OperatingIncomeCheersAppInternetBusiness
|
24510000 | usd |
CY2020 | gsmg |
Operating Income Traditional Media Business
OperatingIncomeTraditionalMediaBusiness
|
11707000 | usd |
CY2021 | gsmg |
Operating Income Traditional Media Business
OperatingIncomeTraditionalMediaBusiness
|
4210000 | usd |
CY2022 | gsmg |
Operating Income Traditional Media Business
OperatingIncomeTraditionalMediaBusiness
|
2218000 | usd |
CY2020 | gsmg |
Total Segment Operating Income
TotalSegmentOperatingIncome
|
36050000 | usd |
CY2021 | gsmg |
Total Segment Operating Income
TotalSegmentOperatingIncome
|
36291000 | usd |
CY2022 | gsmg |
Total Segment Operating Income
TotalSegmentOperatingIncome
|
26728000 | usd |
CY2020 | gsmg |
Unallocated Item
UnallocatedItem
|
-5381000 | usd |
CY2021 | gsmg |
Unallocated Item
UnallocatedItem
|
-4000 | usd |
CY2022 | gsmg |
Unallocated Item
UnallocatedItem
|
-2000 | usd |
CY2020 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
30669000 | usd |
CY2021 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
36287000 | usd |
CY2022 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
26726000 | usd |
CY2022 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
5557 | usd |
CY2022 | dei |
Document Accounting Standard
DocumentAccountingStandard
|
U.S. GAAP | |
CY2021Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
usd | |
CY2022Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
usd | |
CY2021Q4 | gsmg |
Convertible Promissory Note Related Party
ConvertiblePromissoryNoteRelatedParty
|
usd | |
CY2022Q4 | gsmg |
Convertible Promissory Note Related Party
ConvertiblePromissoryNoteRelatedParty
|
usd | |
CY2021Q4 | us-gaap |
Long Term Loans From Bank
LongTermLoansFromBank
|
usd | |
CY2021Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
usd | |
CY2022Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
usd | |
CY2021Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
shares | |
CY2022Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
shares | |
CY2021Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
shares | |
CY2022Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
shares | |
CY2020 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
usd | |
CY2020 | gsmg |
Shares On Earns Out
SharesOnEarnsOut
|
usd | |
CY2020 | gsmg |
Appropriation To Statutory Reserve
AppropriationToStatutoryReserve
|
usd | |
CY2021 | gsmg |
Appropriation To Statutory Reserve
AppropriationToStatutoryReserve
|
usd | |
CY2022 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
usd | |
CY2022 | gsmg |
Stock Issued During Sharesbased Compensation Granted To Nonemployees
StockIssuedDuringSharesbasedCompensationGrantedToNonemployees
|
usd | |
CY2022 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
usd | |
CY2020 | us-gaap |
Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
|
usd | |
CY2020 | gsmg |
Cash Disposed For Sales Of Subsidiaries
CashDisposedForSalesOfSubsidiaries
|
usd | |
CY2021 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
usd | |
CY2020 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
usd | |
CY2022 | gsmg |
Proceedsfrom Cash Acquired From Acquisition Of Tkk
ProceedsfromCashAcquiredFromAcquisitionOfTkk
|
usd | |
CY2020 | us-gaap |
Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
|
usd | |
CY2021 | us-gaap |
Valuation Allowance For Impairment Of Recognized Servicing Assets Sales
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsSales
|
usd | |
CY2022Q4 | us-gaap |
Construction Contract Cost Progress Payment Offset
ConstructionContractCostProgressPaymentOffset
|
usd | |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
usd | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
usd | |
CY2022Q4 | gsmg |
Other Taxes
OtherTaxes
|
usd | |
CY2021Q4 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2022-12-23 | |
CY2021Q4 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2022-05-22 | |
CY2022Q4 | us-gaap |
Due To Other Related Parties Classified Current
DueToOtherRelatedPartiesClassifiedCurrent
|
usd | |
CY2022Q4 | us-gaap |
Due To Other Related Parties Current And Noncurrent
DueToOtherRelatedPartiesCurrentAndNoncurrent
|
usd | |
CY2021 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
usd | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
shares | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
||
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
shares | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
||
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
pure | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
pure | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
pure | |
CY2022 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2022 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2022 | dei |
Document Period Start Date
DocumentPeriodStartDate
|
2022-01-01 | |
CY2022 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001738758 |