$CHR
Cheer Holding Inc Stock $chr

$chr Overview Financials Valuation SEC Filings Company Website

2023 Q4 Form 20-F Financial Statement

#000121390024022374 Filed on March 14, 2024

Income Statement

Concept	2023 Q4	2023	2022 Q4
Revenue	$84.89M	$152.3M	$157.1M
YoY Change	-45.96%	-3.03%	2.66%
Cost Of Revenue	$22.60M	$39.55M	$40.58M
YoY Change	-44.3%	-2.54%	16.13%
Gross Profit	$62.29M	$112.8M	$116.5M
YoY Change	-46.53%	-3.19%	-1.33%
Gross Profit Margin	73.37%	74.04%	74.17%
Selling, General & Admin	$40.72M	$81.86M	$88.44M
YoY Change	-53.96%	-7.44%	9.38%
% of Gross Profit	65.38%	72.58%	75.92%
Research & Development	$994.0K	$1.635M	$1.331M
YoY Change	-25.32%	22.84%	44.67%
% of Gross Profit	1.6%	1.45%	1.14%
Depreciation & Amortization	$3.385M	$3.385M	$2.884M
YoY Change	17.37%	17.37%	165.56%
% of Gross Profit	5.43%	3.0%	2.48%
Operating Expenses	$41.72M	$83.49M	$89.77M
YoY Change	-53.53%	-35.95%	9.77%
Operating Profit	$20.57M	$29.29M	$26.73M
YoY Change	-23.02%	9.57%	-26.35%
Interest Expense	-$29.00K	$3.000K	-$155.0K
YoY Change	-81.29%	-96.77%	-152.36%
% of Operating Profit	-0.14%	0.01%	-0.58%
Other Income/Expense, Net	$1.209M	$1.301M	$282.0K
YoY Change	328.72%	924.41%	-210.59%
Pretax Income	$21.75M	$30.59M	$26.85M
YoY Change	-18.99%	13.91%	-26.08%
Income Tax	$25.00K	$61.00K	$413.0K
% Of Pretax Income	0.11%	0.2%	1.54%
Net Earnings	$21.73M	$30.48M	$26.89M
YoY Change	-19.19%	13.34%	-23.8%
Net Earnings / Revenue	25.6%	20.01%	17.12%
Basic Earnings Per Share		$3.53
Diluted Earnings Per Share	$2.23	$3.53	$0.39
COMMON SHARES
Basic Shares Outstanding	10.07M shares	8.638M shares	68.12M shares
Diluted Shares Outstanding		8.635M shares

Balance Sheet

Concept	2023 Q4	2023	2022 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$194.2M	$194.2M	$70.48M
YoY Change	175.57%	175.57%	-8.82%
Cash & Equivalents	$194.5M		$70.48M
Short-Term Investments			$0.00
Other Short-Term Assets	$33.73M	$33.73M	$15.33M
YoY Change	120.07%	120.07%	16.99%
Inventory
Prepaid Expenses			$15.33M
Receivables	$78.91M	$78.91M	$98.03M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$306.9M	$306.9M	$183.8M
YoY Change	66.92%	66.92%	19.74%
LONG-TERM ASSETS
Property, Plant & Equipment	$462.0K	$462.0K	$160.0K
YoY Change	188.75%	-49.23%	-89.61%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$41.00K	$41.00K	$1.000K
YoY Change	4000.0%	-95.5%	-100.0%
Total Long-Term Assets	$20.76M	$20.76M	$22.12M
YoY Change	-6.15%	-6.15%	-46.87%
TOTAL ASSETS
Total Short-Term Assets	$306.9M	$306.9M	$183.8M
Total Long-Term Assets	$20.76M	$20.76M	$22.12M
Total Assets	$327.6M	$327.6M	$206.0M
YoY Change	59.07%	59.07%	5.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$9.599M	$9.599M	$6.405M
YoY Change	49.87%	49.87%	-50.26%
Accrued Expenses	$29.74M	$29.74M	-$5.845M
YoY Change	-608.83%	-608.83%	-138.48%
Deferred Revenue	$130.0K		$147.0K
YoY Change	-11.56%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$4.216M	$4.216M	$4.421M
YoY Change	-4.64%	-4.64%	-11.54%
Total Short-Term Liabilities	$46.22M	$46.22M	$32.90M
YoY Change	40.46%	40.46%	-4.79%
LONG-TERM LIABILITIES
Long-Term Debt	$1.408M	$1.408M	$0.00
YoY Change
Other Long-Term Liabilities	$0.00	$0.00	$557.0K
YoY Change	-100.0%	-100.0%	-51.61%
Total Long-Term Liabilities	$1.408M	$1.408M	$557.0K
YoY Change	152.78%	152.78%	-51.61%
TOTAL LIABILITIES
Total Short-Term Liabilities	$46.22M	$46.22M	$32.90M
Total Long-Term Liabilities	$1.408M	$1.408M	$557.0K
Total Liabilities	$47.70M	$47.70M	$33.46M
YoY Change	42.57%	42.25%	-7.73%
SHAREHOLDERS EQUITY
Retained Earnings	$181.2M		$150.7M
YoY Change	20.23%		21.54%
Common Stock	$10.00K		$7.000K
YoY Change	42.86%		0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$279.9M	$279.9M	$172.4M
YoY Change
Total Liabilities & Shareholders Equity	$327.6M	$327.6M	$206.0M
YoY Change	59.07%	59.07%	5.53%

Cashflow Statement

Concept	2023 Q4	2023	2022 Q4
OPERATING ACTIVITIES
Net Income	$21.73M	$30.48M	$26.89M
YoY Change	-19.19%	13.34%	-23.8%
Depreciation, Depletion And Amortization	$3.385M	$3.385M	$2.884M
YoY Change	17.37%	17.37%	165.56%
Cash From Operating Activities	$14.99M	$42.17M	$38.37M
YoY Change	-60.92%	444.95%	-34.24%
INVESTING ACTIVITIES
Capital Expenditures	$3.000K	$3.000K	$7.989M
YoY Change	-99.96%	-99.96%	-392.85%
Acquisitions
YoY Change
Other Investing Activities	$60.00K	$0.00	$383.0K
YoY Change	-84.33%		-5571.43%
Cash From Investing Activities	$57.00K	-$3.000K	-$7.606M
YoY Change	-100.75%	-99.96%	178.1%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$79.21M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	22.01M	82.02M	-334.0K
YoY Change	-6690.12%	16045.87%	-144.12%
NET CHANGE
Cash From Operating Activities	14.99M	42.17M	38.37M
Cash From Investing Activities	57.00K	-3.000K	-7.606M
Cash From Financing Activities	22.01M	82.02M	-334.0K
Net Change In Cash	37.06M	124.2M	30.43M
YoY Change	21.81%	-1921.0%	-46.02%
FREE CASH FLOW
Cash From Operating Activities	$14.99M	$42.17M	$38.37M
Capital Expenditures	$3.000K	$3.000K	$7.989M
Free Cash Flow	$14.99M	$42.17M	$30.38M
YoY Change	-50.65%	-16968.4%	-50.26%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023	dei	Document Type DocumentType	20-F
CY2023	dei	Document Registration Statement DocumentRegistrationStatement	false
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Document Period End Date DocumentPeriodEndDate	2023-12-31
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Document Shell Company Report DocumentShellCompanyReport	false
CY2023	dei	Entity File Number EntityFileNumber	001-38631
CY2023	dei	Entity Registrant Name EntityRegistrantName	CHEER HOLDING, INC.
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	E9
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	22F, Block B, Xinhua Technology Building
CY2023	dei	Entity Address Address Line2 EntityAddressAddressLine2	No. 8 Tuofangying South Road
CY2023	dei	Entity Address Address Line3 EntityAddressAddressLine3	Jiuxianqiao
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	Beijing
CY2023	dei	Entity Address Country EntityAddressCountry	CN
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	100016
CY2023Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	10070012	shares
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2023	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2023	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2023	dei	Entity Shell Company EntityShellCompany	false
CY2023	dei	Auditor Firm AuditorFirmId	6783
CY2023	dei	Auditor Name AuditorName	Assentsure PAC.
CY2023	dei	Auditor Location AuditorLocation	Singapore
CY2023Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	194227000	usd
CY2022Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	70482000	usd
CY2023Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	298000	usd
CY2023Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	81170000	usd
CY2022Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	98034000	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	31179000	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	15329000	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	306874000	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	183845000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	85000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	160000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	20255000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	20297000	usd
CY2023Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	41000	usd
CY2022Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	103000	usd
CY2022Q4	gsmg	Unamortized Produced Content Net UnamortizedProducedContentNet	807000	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	377000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	750000	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Noncurrent PrepaidExpenseAndOtherAssetsNoncurrent	1000	usd
CY2023Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	20758000	usd
CY2022Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	22118000	usd
CY2023Q4	us-gaap	Assets Assets	327632000	usd
CY2022Q4	us-gaap	Assets Assets	205963000	usd
CY2023Q4	us-gaap	Short Term Bank Loans And Notes Payable ShortTermBankLoansAndNotesPayable	4216000	usd
CY2022Q4	us-gaap	Short Term Bank Loans And Notes Payable ShortTermBankLoansAndNotesPayable	4421000	usd
CY2023Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	9599000	usd
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	6405000	usd
CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	130000	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	147000	usd
CY2023Q4	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	3764000	usd
CY2022Q4	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	2632000	usd
CY2023Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	28178000	usd
CY2022Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	19090000	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	330000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	208000	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	46217000	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	32903000	usd
CY2023Q4	us-gaap	Long Term Loans From Bank LongTermLoansFromBank	1408000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	471000	usd
CY2022Q4	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	86000	usd
CY2023Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	1408000	usd
CY2022Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	557000	usd
CY2023Q4	us-gaap	Liabilities Liabilities	47625000	usd
CY2022Q4	us-gaap	Liabilities Liabilities	33460000	usd
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	10070012	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	10070012	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	6812440	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	6812440	shares
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	10000	usd
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	7000	usd
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	106215000	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	27009000	usd
CY2023Q4	us-gaap	Statutory Accounting Practices Statutory Capital And Surplus Required StatutoryAccountingPracticesStatutoryCapitalAndSurplusRequired	1411000	usd
CY2022Q4	us-gaap	Statutory Accounting Practices Statutory Capital And Surplus Required StatutoryAccountingPracticesStatutoryCapitalAndSurplusRequired	1411000	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	181162000	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	150685000	usd
CY2023Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-8869000	usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-6684000	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	279929000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	172428000	usd
CY2023Q4	us-gaap	Minority Interest MinorityInterest	78000	usd
CY2022Q4	us-gaap	Minority Interest MinorityInterest	75000	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	280007000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	172503000	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	327632000	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	205963000	usd
CY2023	us-gaap	Revenues Revenues	152327000	usd
CY2022	us-gaap	Revenues Revenues	157079000	usd
CY2021	us-gaap	Revenues Revenues	153012000	usd
CY2023	us-gaap	Cost Of Revenue CostOfRevenue	39549000	usd
CY2022	us-gaap	Cost Of Revenue CostOfRevenue	40580000	usd
CY2021	us-gaap	Cost Of Revenue CostOfRevenue	34944000	usd
CY2023	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	76200000	usd
CY2022	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	82534000	usd
CY2021	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	77520000	usd
CY2023	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5658000	usd
CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	5908000	usd
CY2021	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	3341000	usd
CY2023	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1635000	usd
CY2022	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1331000	usd
CY2021	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	920000	usd
CY2023	us-gaap	Operating Expenses OperatingExpenses	123042000	usd
CY2022	us-gaap	Operating Expenses OperatingExpenses	130353000	usd
CY2021	us-gaap	Operating Expenses OperatingExpenses	116725000	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	29285000	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	26726000	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	36287000	usd
CY2023	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	3000	usd
CY2022	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-93000	usd
CY2021	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-513000	usd
CY2023	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-86000	usd
CY2022	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	62000	usd
CY2021	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-809000	usd
CY2023	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1215000	usd
CY2022	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	282000	usd
CY2021	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-255000	usd
CY2023	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1304000	usd
CY2022	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	127000	usd
CY2021	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	41000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	30589000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	26853000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	36328000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	61000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	413000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	976000	usd
CY2023	us-gaap	Profit Loss ProfitLoss	30528000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	26440000	usd
CY2021	us-gaap	Profit Loss ProfitLoss	35352000	usd
CY2023	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	51000	usd
CY2022	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-450000	usd
CY2021	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	65000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	30477000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	26890000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	35287000	usd
CY2023	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-2233000	usd
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-13357000	usd
CY2021	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	2945000	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	28295000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	13083000	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	38297000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest	3000	usd
CY2022	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest	-478000	usd
CY2021	us-gaap	Other Comprehensive Income Loss Before Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest	119000	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	28292000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	13561000	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	38178000	usd
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.53
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.95
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	5.4
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	8637504	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6812387	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6538118	shares
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	104447000	usd
CY2021	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	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	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	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	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	500000	usd
CY2022	us-gaap	Stock Issued During Period Value Employee Benefit Plan StockIssuedDuringPeriodValueEmployeeBenefitPlan	2000	usd
CY2022	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	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
CY2023	gsmg	Contribution From Shareholder ContributionFromShareholder	-791000	usd
CY2023	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	80000000	usd
CY2023	us-gaap	Profit Loss ProfitLoss	30528000	usd
CY2023	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-2233000	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	280007000	usd
CY2023	us-gaap	Profit Loss ProfitLoss	30528000	usd
CY2022	us-gaap	Profit Loss ProfitLoss	26440000	usd
CY2021	us-gaap	Profit Loss ProfitLoss	35352000	usd
CY2023	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2096000	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	440000	usd
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-268000	usd
CY2023	us-gaap	Provision For Other Credit Losses ProvisionForOtherCreditLosses	112000	usd
CY2022	us-gaap	Provision For Other Credit Losses ProvisionForOtherCreditLosses	770000	usd
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	3385000	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2884000	usd
CY2021	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2090000	usd
CY2023	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	394000	usd
CY2022	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	454000	usd
CY2021	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	426000	usd
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	63000	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-53000	usd
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	713000	usd
CY2021	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	4000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	391000	usd
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	181000	usd
CY2023	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-2000	usd
CY2021	us-gaap	Gain Or Loss On Sale Of Stock In Subsidiary GainOrLossOnSaleOfStockInSubsidiary	26000	usd
CY2023	us-gaap	Amortization Of Deferred Loan Origination Fees Net AmortizationOfDeferredLoanOriginationFeesNet	-16000	usd
CY2022	us-gaap	Amortization Of Deferred Loan Origination Fees Net AmortizationOfDeferredLoanOriginationFeesNet	-76000	usd
CY2021	us-gaap	Amortization Of Deferred Loan Origination Fees Net AmortizationOfDeferredLoanOriginationFeesNet	-104000	usd
CY2023	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-86000	usd
CY2022	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	62000	usd
CY2021	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	-809000	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-15205000	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	42105000	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-19904000	usd
CY2023	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	22270000	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-16872000	usd
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	10681000	usd
CY2023	gsmg	Increase Decrease Unamortized Produced Content IncreaseDecreaseUnamortizedProducedContent	-682000	usd
CY2022	gsmg	Increase Decrease Unamortized Produced Content IncreaseDecreaseUnamortizedProducedContent	-170000	usd
CY2021	gsmg	Increase Decrease Unamortized Produced Content IncreaseDecreaseUnamortizedProducedContent	537000	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	3325000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-5576000	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	4750000	usd
CY2023	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-14000	usd
CY2022	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-356000	usd
CY2021	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-87000	usd
CY2023	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-370000	usd
CY2022	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	565000	usd
CY2021	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-9236000	usd
CY2023	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	9477000	usd
CY2022	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	7346000	usd
CY2021	us-gaap	Increase Decrease In Accrued Taxes Payable IncreaseDecreaseInAccruedTaxesPayable	4964000	usd
CY2023	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-371000	usd
CY2022	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-641000	usd
CY2021	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-389000	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	42174000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	7739000	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	46455000	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3000	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	25000	usd
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	72000	usd
CY2022	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	7964000	usd
CY2021	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	2718000	usd
CY2021	gsmg	Cash Disposed For Sales Of Subsidiaries CashDisposedForSalesOfSubsidiaries	12000	usd
CY2021	us-gaap	Payments For Proceeds From Short Term Investments PaymentsForProceedsFromShortTermInvestments	-1751000	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-7989000	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1051000	usd
CY2023	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	4660000	usd
CY2022	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	6096000	usd
CY2021	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	5114000	usd
CY2023	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	4802000	usd
CY2022	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	6244000	usd
CY2021	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	6818000	usd
CY2023	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	1412000	usd
CY2023	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	58000	usd
CY2022	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	87000	usd
CY2021	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	68000	usd
CY2023	gsmg	Proceeds From Related Party Debts ProceedsFromRelatedPartyDebts	-791000	usd
CY2022	gsmg	Proceeds From Related Party Debts ProceedsFromRelatedPartyDebts	743000	usd
CY2023	us-gaap	Proceeds From Repayments Of Related Party Debt ProceedsFromRepaymentsOfRelatedPartyDebt	1600000	usd
CY2021	us-gaap	Repayments Of Related Party Debt RepaymentsOfRelatedPartyDebt	232000	usd
CY2023	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	80000000	usd
CY2021	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	15290000	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	82021000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	508000	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	13286000	usd
CY2023	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-149000	usd
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-7078000	usd
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	881000	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	124043000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-6820000	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	59571000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	70482000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	77302000	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	17731000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	194525000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	70482000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	77302000	usd
CY2023	us-gaap	Interest Paid Net InterestPaidNet	271000	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	247000	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	336000	usd
CY2023	gsmg	Acquisition Of Intangible Assets From Prepayments AcquisitionOfIntangibleAssetsFromPrepayments	4464000	usd
CY2023Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	194227000	usd
CY2022Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	70482000	usd
CY2023Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	298000	usd
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	194525000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	70482000	usd
CY2023Q4	us-gaap	Sale Of Stock Price Per Share SaleOfStockPricePerShare	0.0001
CY2023Q4	gsmg	Authorized Share Capital AuthorizedShareCapital	20200	usd
CY2023Q4	us-gaap	Common Stock Dividends Shares CommonStockDividendsShares	20000000	shares
CY2023Q4	us-gaap	Preferred Stock Dividends Shares PreferredStockDividendsShares	2000000	shares
CY2023	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.
CY2023	gsmg	Description Of Master Exclusive Service Agreement DescriptionOfMasterExclusiveServiceAgreement	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.
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif"><i>Use of estimates</i></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif">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.</span></p>
CY2023	us-gaap	Dividends Cash DividendsCash	298000	usd
CY2023	us-gaap	Cost Of Goods And Services Sold Amortization CostOfGoodsAndServicesSoldAmortization	25514000	usd
CY2022	us-gaap	Cost Of Goods And Services Sold Amortization CostOfGoodsAndServicesSoldAmortization	128000	usd
CY2021	us-gaap	Cost Of Goods And Services Sold Amortization CostOfGoodsAndServicesSoldAmortization	7375000	usd
CY2023	us-gaap	Asset Impairment Charges AssetImpairmentCharges	112000	usd
CY2022	us-gaap	Asset Impairment Charges AssetImpairmentCharges	770000	usd
CY2023Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	130000	usd
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	147000	usd
CY2023	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
CY2023	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	152327000	usd
CY2022	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	157079000	usd
CY2021	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	153012000	usd
CY2023	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	152327000	usd
CY2022	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	157079000	usd
CY2021	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	153012000	usd
CY2023	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="font-family: Times New Roman, Times, Serif"><i>Concentration and Credit Risk</i></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif">Financial instruments that potentially subject the Company to concentrations of credit risk are cash and cash equivalents, and accounts receivable arising from its normal business activities. The Company places its cash and cash equivalents in what it believes to be credit-worthy financial institutions.</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif">The Company’s operations are carried out in the PRC. Accordingly, our business, financial condition, and results of operations may be influenced by the political, economic, and legal environment in the PRC, and by the general state of the economy of the PRC. Our operations in the PRC are subject to specific considerations and significant risks not typically associated with companies in North America. The Company’s results may be adversely affected by changes in governmental policies with respect to laws and regulations, anti-inflationary measures, currency conversion and remittance abroad, and rates and methods of taxation, among other things. Financial instruments which potentially subject us to concentrations of credit risk consist principally of cash and cash equivalent. All of our cash is maintained with state-owned banks, commercial banks or third-party service provider certified by the People’s bank of China, such as Alipay, within the PRC. Per PRC regulations, the maximum insured bank deposit amount is RMB500,000 (approximately $70,400) for each financial institution. The Company’s total unprotected cash held in bank amounted to approximately $194,081 and $70,199 as of December 31, 2023 and 2022, respectively. The Company has not experienced any losses in such accounts and believes the Company is not exposed to any risks on our cash held in bank accounts.</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif"> </span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif">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.</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif">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 year ended December 31, 2023, four customers accounted for 25%, 17%, 13% and 12% of the Company’s total revenue, respectively. For the year ended December 31, 2022, four customers accounted for 21%, 18%, 18% and 15% of the Company’s total revenue, respectively. For the year ended December 31, 2021, four customers accounted for 20%, 17%,16% and 12% of the Company’s total revenue, respectively.</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif">As of December 31, 2023, six customers accounted for 23%, 16%, 15% 14% 12% and 11% of the net accounts receivable balance, respectively. As of December 31, 2022, four customers accounted for 27%, 19%,11% and 10% of the net accounts receivable balance, respectively.</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif">As of December 31, 2023, four vendors accounted for 50%, 21%, 12% and 11% of the accounts payable, respectively. As of December 31, 2022, four vendors accounted for 30%, 22%, 17% and 10% of the accounts payable, respectively.</span></p>
CY2023Q4	us-gaap	Deposits Deposits	500000	cny
CY2023Q4	us-gaap	Deposits Deposits	70400000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1006000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	635000	usd
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	886000	usd
CY2023	gsmg	Temporary Equity Foreign Currency Translation Adjustments Per Share TemporaryEquityForeignCurrencyTranslationAdjustmentsPerShare	7.0999
CY2023	gsmg	Temporary Equity Foreign Currency Translation Adjustments Per Share TemporaryEquityForeignCurrencyTranslationAdjustmentsPerShare	1
CY2022	gsmg	Temporary Equity Foreign Currency Translation Adjustments Per Share TemporaryEquityForeignCurrencyTranslationAdjustmentsPerShare	6.9646
CY2022	gsmg	Temporary Equity Foreign Currency Translation Adjustments Per Share TemporaryEquityForeignCurrencyTranslationAdjustmentsPerShare	1
CY2023	gsmg	Temporary Foreign Currency Translation Rate Per Share TemporaryForeignCurrencyTranslationRatePerShare	7.0809
CY2023	gsmg	Temporary Foreign Currency Translation Rate Per Share TemporaryForeignCurrencyTranslationRatePerShare	1
CY2022	gsmg	Temporary Foreign Currency Translation Rate Per Share TemporaryForeignCurrencyTranslationRatePerShare	6.7261
CY2022	gsmg	Temporary Foreign Currency Translation Rate Per Share TemporaryForeignCurrencyTranslationRatePerShare	1
CY2021	gsmg	Temporary Foreign Currency Translation Rate Per Share TemporaryForeignCurrencyTranslationRatePerShare	6.4531
CY2021	gsmg	Temporary Foreign Currency Translation Rate Per Share TemporaryForeignCurrencyTranslationRatePerShare	1
CY2023Q4	us-gaap	Accounts Receivable Gross AccountsReceivableGross	81990000	usd
CY2022Q4	us-gaap	Accounts Receivable Gross AccountsReceivableGross	99040000	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	820000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1006000	usd
CY2023Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	81170000	usd
CY2022Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	98034000	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	987000	usd
CY2023	gsmg	Provision For Doubtful Account ProvisionForDoubtfulAccount	-167000	usd
CY2022	gsmg	Provision For Doubtful Account ProvisionForDoubtfulAccount	440000	usd
CY2021	gsmg	Provision For Doubtful Account ProvisionForDoubtfulAccount	-268000	usd
CY2023	us-gaap	Extended Product Warranty Accrual Foreign Currency Translation Gain Loss ExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss	-19000	usd
CY2022	us-gaap	Extended Product Warranty Accrual Foreign Currency Translation Gain Loss ExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss	-69000	usd
CY2021	us-gaap	Extended Product Warranty Accrual Foreign Currency Translation Gain Loss ExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss	17000	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	820000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1006000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	635000	usd
CY2023Q4	gsmg	Advances To Vendors AdvancesToVendors	33295000	usd
CY2022Q4	gsmg	Advances To Vendors AdvancesToVendors	15272000	usd
CY2022Q4	gsmg	Prepayment For Outsourced Production Cost PrepaymentForOutsourcedProductionCost	36000	usd
CY2023Q4	gsmg	Staff Advance StaffAdvance	98000	usd
CY2022Q4	gsmg	Staff Advance StaffAdvance	14000	usd
CY2023Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	43000	usd
CY2022Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	8000	usd
CY2023Q4	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	33736000	usd
CY2022Q4	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	15330000	usd
CY2023Q4	us-gaap	Allowance For Doubtful Other Receivables Current AllowanceForDoubtfulOtherReceivablesCurrent	2257000	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	31179000	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	15330000	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	31179000	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	15329000	usd
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Noncurrent PrepaidExpenseAndOtherAssetsNoncurrent	1000	usd
CY2023Q4	us-gaap	Allowance For Doubtful Accounts Premiums And Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables	2263000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1072000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1116000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	956000	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	85000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	160000	usd
CY2023	us-gaap	Depreciation Depreciation	74000	usd
CY2022	us-gaap	Depreciation Depreciation	90000	usd
CY2021	us-gaap	Depreciation Depreciation	82000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	30187000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	27055000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	9932000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	6758000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	20255000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	20297000	usd
CY2023Q4	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P7Y
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3311000	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2794000	usd
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2008000	usd
CY2023Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	1233000	usd
CY2022Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	1444000	usd
CY2023Q4	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	2531000	usd
CY2022Q4	us-gaap	Accounts Payable Other Current AccountsPayableOtherCurrent	720000	usd
CY2022Q4	gsmg	Payable To Merchants Of Cheers E Mall PayableToMerchantsOfCheersEMall	1000	usd
CY2022Q4	gsmg	Coinvest Online Series Production Fund CoinvestOnlineSeriesProductionFund	467000	usd
CY2023Q4	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	3764000	usd
CY2022Q4	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	2632000	usd
CY2023Q4	us-gaap	Sales And Excise Tax Payable Current And Noncurrent SalesAndExciseTaxPayableCurrentAndNoncurrent	22916000	usd
CY2022Q4	us-gaap	Sales And Excise Tax Payable Current And Noncurrent SalesAndExciseTaxPayableCurrentAndNoncurrent	15266000	usd
CY2023Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	2455000	usd
CY2022Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	2505000	usd
CY2023Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current And Noncurrent AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent	2791000	usd
CY2022Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current And Noncurrent AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent	1319000	usd
CY2023Q4	gsmg	Other Taxes OtherTaxes	16000	usd
CY2023Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	28178000	usd
CY2022Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	19090000	usd
CY2023Q4	us-gaap	Short Term Bank Loans And Notes Payable ShortTermBankLoansAndNotesPayable	4216000	usd
CY2022Q4	us-gaap	Short Term Bank Loans And Notes Payable ShortTermBankLoansAndNotesPayable	4421000	usd
CY2023Q4	us-gaap	Longterm Construction Loan Current And Noncurrent LongtermConstructionLoanCurrentAndNoncurrent	1408000	usd
CY2023Q4	us-gaap	Long Term Debt LongTermDebt	1408000	usd
CY2023Q4	us-gaap	Loans From Other Federal Home Loan Banks LoansFromOtherFederalHomeLoanBanks	4660000	usd
CY2023Q4	us-gaap	Line Of Credit Facility Capacity Available For Specific Purpose Other Than For Trade Purchases LineOfCreditFacilityCapacityAvailableForSpecificPurposeOtherThanForTradePurchases	4802000	usd
CY2022Q4	us-gaap	Loans From Other Federal Home Loan Banks LoansFromOtherFederalHomeLoanBanks	6096000	usd
CY2022Q4	us-gaap	Line Of Credit Facility Capacity Available For Specific Purpose Other Than For Trade Purchases LineOfCreditFacilityCapacityAvailableForSpecificPurposeOtherThanForTradePurchases	6244000	usd
CY2021Q4	us-gaap	Line Of Credit Facility Capacity Available For Specific Purpose Other Than For Trade Purchases LineOfCreditFacilityCapacityAvailableForSpecificPurposeOtherThanForTradePurchases	6818000	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	377000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	750000	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	330000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	208000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	471000	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	330000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	679000	usd
CY2023Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P1Y29D
CY2023Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0555	pure
CY2023	us-gaap	Operating Lease Expense OperatingLeaseExpense	363000	usd
CY2022	us-gaap	Operating Lease Expense OperatingLeaseExpense	454000	usd
CY2021	us-gaap	Operating Lease Expense OperatingLeaseExpense	535000	usd
CY2023Q4	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	0.5
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	30589000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	26853000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	36328000	usd
CY2023	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.25	pure
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.25	pure
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.25	pure
CY2023	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	7647000	usd
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	6713000	usd
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	9082000	usd
CY2023	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	385000	usd
CY2022	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	11000	usd
CY2021	us-gaap	Income Tax Reconciliation Nondeductible Expense IncomeTaxReconciliationNondeductibleExpense	96000	usd
CY2023	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	11953000	usd
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	567000	usd
CY2023	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-22000	usd
CY2022	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	16000	usd
CY2021	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-203000	usd
CY2023	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-19902000	usd
CY2022	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-6894000	usd
CY2021	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	-7999000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	61000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	413000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	976000	usd
CY2023	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.002	pure
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.0154	pure
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.0269	pure
CY2023	gsmg	Tax Rate Amounted TaxRateAmounted	21841000	usd
CY2022	gsmg	Tax Rate Amounted TaxRateAmounted	6894000	usd
CY2021	gsmg	Tax Rate Amounted TaxRateAmounted	7999000	usd
CY2023	gsmg	Effective Income Tax Rate Per Share EffectiveIncomeTaxRatePerShare	2.5
CY2022	gsmg	Effective Income Tax Rate Per Share EffectiveIncomeTaxRatePerShare	1
CY2021	gsmg	Effective Income Tax Rate Per Share EffectiveIncomeTaxRatePerShare	1.2
CY2023	gsmg	Withholding Income Tax Rate WithholdingIncomeTaxRate	0.10	pure
CY2023	gsmg	Subject To Withholding Tax Rate SubjectToWithholdingTaxRate	0.05	pure
CY2023Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	41000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	103000	usd
CY2023Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	41000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	103000	usd
CY2020Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	200	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	30.1
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	200	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	30.1
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	200	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	9.7
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	200	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	9.7
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2000	usd
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4000	usd
CY2023	gsmg	Underwriting Agreement Description UnderwritingAgreementDescription	On February 22, 2021, 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) 381,098 ordinary shares of the Company (“Offered Shares”) (after giving effect to share consolidation effected in November 2023), par value of $0.001 per share (the “Ordinary Shares”) and (ii) warrants (the “Warrants”) to purchase an aggregate of 381,098 Ordinary Shares (the “Warrant Shares”) (after giving effect to share consolidation effected in November 2023) 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 57,165 Ordinary Shares (the “Option Shares”) (after giving effect to share consolidation effected in November 2023) and Warrants to purchase up to 57,165 Ordinary Shares (after giving effect to share consolidation effected in November 2023) 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 $32.8 per share (after giving effect to share consolidation effected in November 2023) 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	500000	shares
CY2021Q3	gsmg	Sale Of Ordinary Shares SaleOfOrdinaryShares	285714	shares
CY2021Q3	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	10000000000	usd
CY2021Q3	us-gaap	Warrant Exercise Price Decrease WarrantExercisePriceDecrease	44
CY2021Q3	gsmg	Fixed Combined Purchase Price FixedCombinedPurchasePrice	35
CY2021Q3	gsmg	Purchase Of Additional Ordinary Shares PurchaseOfAdditionalOrdinaryShares	57143	shares
CY2021Q3	gsmg	Warrants To Purchase Ordinary Shares WarrantsToPurchaseOrdinaryShares	57143	shares
CY2022Q2	gsmg	Ordinary Shares Vested OrdinarySharesVested	200	shares
CY2023Q2	us-gaap	Shares Issued Price Per Share SharesIssuedPricePerShare	15.5
CY2023Q2	gsmg	Gross Proceeds GrossProceeds	60000000000	usd
CY2023Q3	us-gaap	Sale Of Stock Price Per Share SaleOfStockPricePerShare	24.8
CY2023Q3	gsmg	Gross Proceeds GrossProceeds	20000000000	usd
CY2023	us-gaap	Stock Issued During Period Shares Other StockIssuedDuringPeriodSharesOther	31766	shares
CY2023	gsmg	Public Warrants Year PublicWarrantsYear	P5Y
CY2023	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.
CY2023	gsmg	Issued Exchange Of Public Rights IssuedExchangeOfPublicRights	250433	shares
CY2023	gsmg	Net Profit Percentage NetProfitPercentage	0.10	pure
CY2023	gsmg	Statutory Reserve Capital Percentage StatutoryReserveCapitalPercentage	0.50	pure
CY2021	us-gaap	Asset Impairment Charges AssetImpairmentCharges		usd
CY2023Q4	gsmg	Prepayment For Outsourced Production Cost PrepaymentForOutsourcedProductionCost		usd
CY2022Q4	us-gaap	Allowance For Doubtful Other Receivables Current AllowanceForDoubtfulOtherReceivablesCurrent		usd
CY2023	gsmg	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Stock Price ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsStockPrice	2.87
CY2022	gsmg	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Stock Price ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsStockPrice	14.6
CY2021	gsmg	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Stock Price ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsStockPrice	11.8
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Period Increase Decrease Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingPeriodIncreaseDecreaseWeightedAverageExercisePrice	115
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Period Increase Decrease Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingPeriodIncreaseDecreaseWeightedAverageExercisePrice	115
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Period Increase Decrease Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingPeriodIncreaseDecreaseWeightedAverageExercisePrice	115
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0423	pure
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
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P1Y1M13D
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
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.951	pure
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
CY2023	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segments
CY2023	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	152327000	usd
CY2022	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	157079000	usd
CY2021	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	153012000	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	29285000	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	26726000	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	36287000	usd
CY2023	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	7056000	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Noncurrent PrepaidExpenseAndOtherAssetsNoncurrent		usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Premiums And Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables		usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Premiums And Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables		usd
CY2023Q4	gsmg	Payable To Merchants Of Cheers E Mall PayableToMerchantsOfCheersEMall		usd
CY2023Q4	gsmg	Coinvest Online Series Production Fund CoinvestOnlineSeriesProductionFund		usd
CY2022Q4	gsmg	Other Taxes OtherTaxes		usd
CY2022Q4	us-gaap	Longterm Construction Loan Current And Noncurrent LongtermConstructionLoanCurrentAndNoncurrent		usd
CY2022Q4	us-gaap	Long Term Debt LongTermDebt		usd
CY2023	dei	Document Accounting Standard DocumentAccountingStandard	U.S. GAAP
CY2022Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent		usd
CY2023Q4	gsmg	Unamortized Produced Content Net UnamortizedProducedContentNet		usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Noncurrent PrepaidExpenseAndOtherAssetsNoncurrent		usd
CY2022Q4	us-gaap	Long Term Loans From Bank LongTermLoansFromBank		usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent		usd
CY2023Q4	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding		usd
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.83
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.95
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	5.40
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	6538118	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	6812387	shares
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	8635241	shares
CY2021	gsmg	Shares On Earns Out SharesOnEarnsOut		usd
CY2021	gsmg	Appropriation To Statutory Reserve AppropriationToStatutoryReserve		usd
CY2022	gsmg	Appropriation To Statutory Reserve AppropriationToStatutoryReserve		usd
CY2021	us-gaap	Provision For Other Credit Losses ProvisionForOtherCreditLosses		usd
CY2023	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation		usd
CY2022	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation		usd
CY2023	us-gaap	Share Based Compensation ShareBasedCompensation		usd
CY2022	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment		usd
CY2021	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment		usd
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Files In Submission

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$CHR
Cheer Holding Inc Stock $chr

2023 Q4 Form 20-F Financial Statement

#000121390024022374 Filed on March 14, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CHR Cheer Holding Inc Stock $chr

2023 Q4 Form 20-F Financial Statement

#000121390024022374 Filed on March 14, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CHR
Cheer Holding Inc Stock $chr