$COE
51Talk Online Education Group

2023 Q4 Form 20-F Financial Statement

#000110465924054013 Filed on April 29, 2024

View on sec.gov

Income Statement

Concept 2023 Q4 2023 2022 Q4
Revenue $27.11M $5.050M
YoY Change 80.16% -98.45%
Cost Of Revenue $6.322M $1.060M
YoY Change 97.93% -98.73%
Gross Profit $20.79M $3.990M
YoY Change 75.38% -98.36%
Gross Profit Margin 76.68% 79.01%
Selling, General & Admin $31.36M $5.730M
YoY Change 46.92% -97.24%
% of Gross Profit 150.87% 143.61%
Research & Development $3.088M $440.0K
YoY Change 7.78% -98.35%
% of Gross Profit 14.85% 11.03%
Depreciation & Amortization $99.00K
YoY Change -3.88%
% of Gross Profit 0.48%
Operating Expenses $34.45M $6.160M
YoY Change 42.29% -97.35%
Operating Profit -$13.66M -$2.170M
YoY Change 10.56% -120.5%
Interest Expense $30.00K
YoY Change -99.2%
% of Operating Profit
Other Income/Expense, Net $140.0K
YoY Change
Pretax Income -$14.91M -$2.000M
YoY Change 16.66% -117.97%
Income Tax $118.0K $0.00
% Of Pretax Income
Net Earnings -$15.03M -$3.610M
YoY Change -64.68% -120.02%
Net Earnings / Revenue -55.45% -71.49%
Basic Earnings Per Share
Diluted Earnings Per Share -$0.01
COMMON SHARES
Basic Shares Outstanding 341.1M
Diluted Shares Outstanding 341.1M

Balance Sheet

Concept 2023 Q4 2023 2022 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $23.10M
YoY Change -82.49%
Cash & Equivalents $21.30M $18.19M
Short-Term Investments
Other Short-Term Assets $3.500M
YoY Change -81.73%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $29.78M $26.57M
YoY Change 12.11% -82.44%
LONG-TERM ASSETS
Property, Plant & Equipment $138.0K $25.00K
YoY Change 452.0% -99.7%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $348.0K $169.0K
YoY Change 105.92% -99.34%
Total Long-Term Assets $1.373M $1.067M
YoY Change 28.68% -97.02%
TOTAL ASSETS
Total Short-Term Assets $29.78M $26.57M
Total Long-Term Assets $1.373M $1.067M
Total Assets $31.16M $27.63M
YoY Change 12.75% -85.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $6.189M $4.341M
YoY Change 42.57% -76.06%
Deferred Revenue $27.21M $15.17M
YoY Change 79.43% 427.73%
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $39.13M $20.51M
YoY Change 90.78% -93.1%
LONG-TERM LIABILITIES
Long-Term Debt $0.00
YoY Change
Other Long-Term Liabilities $176.0K $156.0K
YoY Change 12.82% -95.48%
Total Long-Term Liabilities $217.0K $547.0K
YoY Change -60.33% -84.16%
TOTAL LIABILITIES
Total Short-Term Liabilities $39.13M $20.51M
Total Long-Term Liabilities $217.0K $547.0K
Total Liabilities $39.35M $21.06M
YoY Change 86.86% -92.99%
SHAREHOLDERS EQUITY
Retained Earnings -$346.4M -$331.2M
YoY Change 4.59% 14.75%
Common Stock $338.3M $337.4M
YoY Change 0.27% 79.62%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$8.340M $6.577M
YoY Change
Total Liabilities & Shareholders Equity $31.16M $27.63M
YoY Change 12.75% -85.23%

Cashflow Statement

Concept 2023 Q4 2023 2022 Q4
OPERATING ACTIVITIES
Net Income -$15.03M -$3.610M
YoY Change -64.68% -120.02%
Depreciation, Depletion And Amortization $99.00K
YoY Change -3.88%
Cash From Operating Activities $559.0K
YoY Change -101.22%
INVESTING ACTIVITIES
Capital Expenditures $287.0K
YoY Change 5640.0%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities $2.449M
YoY Change -2.35%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities 559.0K
Cash From Investing Activities 2.449M
Cash From Financing Activities
Net Change In Cash 3.112M
YoY Change -113.29%
FREE CASH FLOW
Cash From Operating Activities $559.0K
Capital Expenditures $287.0K
Free Cash Flow $272.0K
YoY Change -100.6%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2022Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2023Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2023 dei Entity Central Index Key
EntityCentralIndexKey
0001659494
CY2023 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2023
CY2023 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2023 dei Amendment Flag
AmendmentFlag
false
CY2021 us-gaap Sublease Income
SubleaseIncome
0
CY2022 us-gaap Sublease Income
SubleaseIncome
0
CY2023 us-gaap Sublease Income
SubleaseIncome
0
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 Transition Report
DocumentTransitionReport
false
CY2023 dei Document Shell Company Report
DocumentShellCompanyReport
false
CY2023 dei Entity File Number
EntityFileNumber
001-37790
CY2023 dei Entity Registrant Name
EntityRegistrantName
51Talk Online Education Group
CY2023 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
E9
CY2023 dei Entity Address Address Line1
EntityAddressAddressLine1
24 Raffles Place #17-04 Clifford Centre
CY2023 dei Entity Address Country
EntityAddressCountry
SG
CY2023 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
048621
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 Document Accounting Standard
DocumentAccountingStandard
U.S. GAAP
CY2023 dei Entity Shell Company
EntityShellCompany
false
CY2023 dei Auditor Firm
AuditorFirmId
5395
CY2023 dei Auditor Name
AuditorName
Marcum Asia CPAs LLP
CY2023 dei Auditor Location
AuditorLocation
New York, New York
CY2022Q4 coe Cash And Cash Equivalents At Carrying Value Excluding Interest Bearing Deposits
CashAndCashEquivalentsAtCarryingValueExcludingInterestBearingDeposits
18186000
CY2023Q4 coe Cash And Cash Equivalents At Carrying Value Excluding Interest Bearing Deposits
CashAndCashEquivalentsAtCarryingValueExcludingInterestBearingDeposits
21298000
CY2022Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
4872000
CY2023Q4 us-gaap Interest Bearing Deposits In Banks
InterestBearingDepositsInBanks
2091000
CY2022Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
3509000
CY2023Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
6394000
CY2022Q4 us-gaap Assets Current
AssetsCurrent
26567000
CY2023Q4 us-gaap Assets Current
AssetsCurrent
29783000
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
25000
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
138000
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
104000
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
92000
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
769000
CY2023Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
723000
CY2023Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
72000
CY2022Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
169000
CY2023Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
348000
CY2022Q4 us-gaap Assets Noncurrent
AssetsNoncurrent
1067000
CY2023Q4 us-gaap Assets Noncurrent
AssetsNoncurrent
1373000
CY2022Q4 us-gaap Assets
Assets
27634000
CY2023Q4 us-gaap Assets
Assets
31156000
CY2022Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
15167000
CY2023Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
27214000
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
4341000
CY2023Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
6189000
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
427000
CY2023Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
590000
CY2022Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
186000
CY2023Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
1060000
CY2022Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
389000
CY2023Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
4077000
CY2022Q4 us-gaap Liabilities Current
LiabilitiesCurrent
20510000
CY2023Q4 us-gaap Liabilities Current
LiabilitiesCurrent
39130000
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
307000
CY2023Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
41000
CY2022Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
156000
CY2023Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
176000
CY2022Q4 coe Deferred Tax Liability Non Current
DeferredTaxLiabilityNonCurrent
84000
CY2022Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
547000
CY2023Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
217000
CY2022Q4 us-gaap Liabilities
Liabilities
21057000
CY2023Q4 us-gaap Liabilities
Liabilities
39347000
CY2022Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
337407000
CY2023Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
338316000
CY2023Q4 coe Statutory Reserve
StatutoryReserve
1000
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
303000
CY2023Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-326000
CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-331166000
CY2023Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-346365000
CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
6577000
CY2023Q4 us-gaap Stockholders Equity
StockholdersEquity
-8340000
CY2023Q4 us-gaap Minority Interest
MinorityInterest
149000
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6577000
CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-8191000
CY2022Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
27634000
CY2023Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
31156000
CY2021 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
788000
CY2022 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
15048000
CY2023 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
27111000
CY2021 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
130000
CY2022 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
3194000
CY2023 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
6322000
CY2021 us-gaap Gross Profit
GrossProfit
658000
CY2022 us-gaap Gross Profit
GrossProfit
11854000
CY2023 us-gaap Gross Profit
GrossProfit
20789000
CY2021 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
3430000
CY2022 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
13279000
CY2023 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
23637000
CY2021 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
135000
CY2022 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
2865000
CY2023 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
3088000
CY2021 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
1685000
CY2022 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
8068000
CY2023 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
7727000
CY2021 us-gaap Operating Expenses
OperatingExpenses
5250000
CY2022 us-gaap Operating Expenses
OperatingExpenses
24212000
CY2023 us-gaap Operating Expenses
OperatingExpenses
34452000
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
-4592000
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
-12358000
CY2023 us-gaap Operating Income Loss
OperatingIncomeLoss
-13663000
CY2021 us-gaap Interest Income Other
InterestIncomeOther
282000
CY2022 us-gaap Interest Income Other
InterestIncomeOther
27000
CY2023 us-gaap Interest Income Other
InterestIncomeOther
165000
CY2021 coe Other Operating Income Loss
OtherOperatingIncomeLoss
219000
CY2022 coe Other Operating Income Loss
OtherOperatingIncomeLoss
-453000
CY2023 coe Other Operating Income Loss
OtherOperatingIncomeLoss
-1416000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-4091000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-12784000
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-14914000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
100000
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
60000
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
118000
CY2021 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-4191000
CY2022 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-12844000
CY2023 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-15032000
CY2021 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
22929000
CY2022 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-29712000
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
18738000
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-42556000
CY2023 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-15032000
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
328484502
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
335640275
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
341070214
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
328484502
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
335640275
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
341070214
CY2021 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.01
CY2022 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.04
CY2023 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.04
CY2021 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.01
CY2022 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.04
CY2023 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.04
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.07
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.09
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.07
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.09
CY2021 us-gaap Net Income Loss
NetIncomeLoss
18738000
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-42556000
CY2023 us-gaap Net Income Loss
NetIncomeLoss
-15032000
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-4324000
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
9082000
CY2023 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-627000
CY2022 us-gaap Translation Adjustment Functional To Reporting Currency Gain Loss Reclassified To Earnings Net Of Tax
TranslationAdjustmentFunctionalToReportingCurrencyGainLossReclassifiedToEarningsNetOfTax
2727000
CY2021 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
14414000
CY2022 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-36201000
CY2023 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-15659000
CY2023 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
2000
CY2021 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
14414000
CY2022 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-36201000
CY2023 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-15661000
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-132866000
CY2021 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
791000
CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
4185000
CY2021 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
3143000
CY2021 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
3191000
CY2021 us-gaap Net Income Loss
NetIncomeLoss
18738000
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-4324000
CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-113428000
CY2022 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2000
CY2022 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
712000
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-42556000
CY2022 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
152980000
CY2022 coe Disposal Of Variable Interest Entity
DisposalOfVariableInterestEntity
-215000
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
9082000
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6577000
CY2023 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
147000
CY2023 us-gaap Net Income Loss
NetIncomeLoss
-15032000
CY2023 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
910000
CY2023 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-627000
CY2023 coe Out Of Period Adjustment
OutOfPeriodAdjustment
-166000
CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
-8191000
CY2021 us-gaap Net Income Loss
NetIncomeLoss
18738000
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-42556000
CY2023 us-gaap Net Income Loss
NetIncomeLoss
-15032000
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-22929000
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
29712000
CY2021 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-4191000
CY2022 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-12844000
CY2023 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-15032000
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
219000
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
712000
CY2023 us-gaap Share Based Compensation
ShareBasedCompensation
910000
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
97000
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
103000
CY2023 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
99000
CY2021 coe Deferred Income Tax Benefit
DeferredIncomeTaxBenefit
52000
CY2022 coe Deferred Income Tax Benefit
DeferredIncomeTaxBenefit
122000
CY2023 coe Deferred Income Tax Benefit
DeferredIncomeTaxBenefit
-156000
CY2022 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
81000
CY2023 us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
173000
CY2021 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-28000
CY2022 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
82000
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-560000
CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1080000
CY2023 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3822000
CY2021 coe Increase Decrease In Operating Lease Right Of Use Assets
IncreaseDecreaseInOperatingLeaseRightOfUseAssets
860000
CY2022 coe Increase Decrease In Operating Lease Right Of Use Assets
IncreaseDecreaseInOperatingLeaseRightOfUseAssets
801000
CY2023 coe Increase Decrease In Operating Lease Right Of Use Assets
IncreaseDecreaseInOperatingLeaseRightOfUseAssets
46000
CY2021 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-91000
CY2022 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
-5000
CY2023 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
32000
CY2021 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
2856000
CY2022 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
12293000
CY2023 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
12047000
CY2021 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-4554000
CY2022 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
2236000
CY2023 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
1868000
CY2021 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-874000
CY2022 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-898000
CY2023 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-103000
CY2021 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
-127000
CY2022 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
91000
CY2023 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
873000
CY2022 us-gaap Increase Decrease Due From Other Related Parties
IncreaseDecreaseDueFromOtherRelatedParties
-389000
CY2023 us-gaap Increase Decrease Due From Other Related Parties
IncreaseDecreaseDueFromOtherRelatedParties
-3688000
CY2021 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-4983000
CY2022 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
1929000
CY2023 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
559000
CY2021 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-100046000
CY2022 us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-47630000
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-105029000
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-45701000
CY2023 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
559000
CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5000
CY2023 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
287000
CY2021 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
118000
CY2021 coe Payments For Interest Bearing Deposits In Banks
PaymentsForInterestBearingDepositsInBanks
17553000
CY2022 coe Payments For Interest Bearing Deposits In Banks
PaymentsForInterestBearingDepositsInBanks
4872000
CY2023 coe Payments For Interest Bearing Deposits In Banks
PaymentsForInterestBearingDepositsInBanks
2094000
CY2021 us-gaap Proceeds From Payments For In Interest Bearing Deposits In Banks
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
23317000
CY2022 us-gaap Proceeds From Payments For In Interest Bearing Deposits In Banks
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
17614000
CY2023 us-gaap Proceeds From Payments For In Interest Bearing Deposits In Banks
ProceedsFromPaymentsForInInterestBearingDepositsInBanks
4830000
CY2021 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1000
CY2022 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
106000
CY2022 coe Repayment Of Investment To Discontinued Operations
RepaymentOfInvestmentToDiscontinuedOperations
20484000
CY2021 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
5647000
CY2022 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-7641000
CY2023 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
2449000
CY2021 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
92661000
CY2022 us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
10149000
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
98308000
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
2508000
CY2023 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
2449000
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
8000
CY2021 us-gaap Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
23567000
CY2021 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
23575000
CY2021 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-25926000
CY2022 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
20484000
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2351000
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
20484000
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
618000
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
-714000
CY2023 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
104000
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-8454000
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-23423000
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
3112000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
50063000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
41609000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
18186000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
41609000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
18186000
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
21298000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
16998000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
24611000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
18186000
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
21298000
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
84000
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
56000
CY2023 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
14000
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
151000
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
863000
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
441000
CY2021 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-4191000
CY2022 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-12844000
CY2023 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-15032000
CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-331166000
CY2023Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-346365000
CY2022Q4 coe Net Current Assets Liabilities
NetCurrentAssetsLiabilities
-6057000
CY2023Q4 coe Net Current Assets Liabilities
NetCurrentAssetsLiabilities
-9347000
CY2021 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-4983000
CY2022 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
1929000
CY2023 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
559000
CY2023 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
27111000
CY2022 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
15048000
CY2021 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
788000
CY2023 us-gaap Gross Profit
GrossProfit
20789000
CY2022 us-gaap Gross Profit
GrossProfit
11854000
CY2021 us-gaap Gross Profit
GrossProfit
658000
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-4324000
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
9082000
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
27111000
CY2023Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
2517000
CY2021 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
0
CY2023 us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;line-height:1.19;margin:0pt 0pt 12pt 0pt;"><span style="display:inline-block;text-indent:0pt;width:18pt;"><span style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;">e</span></span>Use of estimates</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;line-height:1.19;text-indent:0pt;margin:0pt 0pt 12pt 0pt;">The preparation of the Group’s consolidated financial statements in conformity with the U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent liabilities at the balance sheet date and reported revenues and expenses during the reported periods in the consolidated financial statements and accompanying notes. Significant accounting estimates include, but are not limited to, determination of standalone selling prices of performance, obligations that have never been separately sold, assessment for the impairment of long-lived assets, the valuation allowance of deferred tax assets, assessment of impairment of contract cost assets and prepaid expenses, and the valuation and recognition of share-based compensation. </p>
CY2022Q4 us-gaap Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
81000
CY2023Q4 us-gaap Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
173000
CY2021 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2022 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2023 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
788000
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
15048000
CY2022 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
1590000
CY2023 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
2710000
CY2021 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0
CY2022 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0
CY2023 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0
CY2021Q4 coe Contract With Customer Contract Liability
ContractWithCustomerContractLiability
2770000
CY2022Q4 coe Contract With Customer Contract Liability
ContractWithCustomerContractLiability
15025000
CY2023Q4 coe Contract With Customer Contract Liability
ContractWithCustomerContractLiability
26917000
CY2021Q4 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
45000
CY2022Q4 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
121000
CY2023Q4 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
284000
CY2021Q4 coe Contract With Customer Liability Deposits From Students
ContractWithCustomerLiabilityDepositsFromStudents
59000
CY2022Q4 coe Contract With Customer Liability Deposits From Students
ContractWithCustomerLiabilityDepositsFromStudents
21000
CY2023Q4 coe Contract With Customer Liability Deposits From Students
ContractWithCustomerLiabilityDepositsFromStudents
13000
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
2874000
CY2022Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
15167000
CY2023Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
27214000
CY2023 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
12838000
CY2022 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
0
CY2023Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
26917000
CY2021 us-gaap Advertising Expense
AdvertisingExpense
772000
CY2022 us-gaap Advertising Expense
AdvertisingExpense
5101000
CY2023 us-gaap Advertising Expense
AdvertisingExpense
8670000
CY2023Q4 us-gaap Lessee Operating Lease Remaining Lease Term
LesseeOperatingLeaseRemainingLeaseTerm
P2Y
CY2021 us-gaap Operating Lease Expense
OperatingLeaseExpense
263000
CY2022 us-gaap Operating Lease Expense
OperatingLeaseExpense
699000
CY2023 us-gaap Operating Lease Expense
OperatingLeaseExpense
898000
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
219000
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
712000
CY2023 us-gaap Share Based Compensation
ShareBasedCompensation
910000
CY2023 coe Minimum Portion Of After Tax Profit To Be Allocated To Statutory Surplus Under Prc Law
MinimumPortionOfAfterTaxProfitToBeAllocatedToStatutorySurplusUnderPrcLaw
0.10
CY2023 coe Statutory Accounting Practices Reserve Level Threshold For Mandatory Transfer To Statutory Surplus Fund Percentage
StatutoryAccountingPracticesReserveLevelThresholdForMandatoryTransferToStatutorySurplusFundPercentage
0.50
CY2023 coe Minimum Portion Of After Tax Profit To Be Allocated To General Reserve Under Prc Law
MinimumPortionOfAfterTaxProfitToBeAllocatedToGeneralReserveUnderPrcLaw
0.10
CY2023 coe Statutory Accounting Practices Reserve Level Threshold For Mandatory Transfer To General Reserve Fund Percentage
StatutoryAccountingPracticesReserveLevelThresholdForMandatoryTransferToGeneralReserveFundPercentage
0.50
CY2022 coe Amount Allocated To Statutory Reserves
AmountAllocatedToStatutoryReserves
0
CY2023Q4 coe Statutory Reserve
StatutoryReserve
1000
CY2021 coe Foreign Currency Exchange Rate Fluctuations Depreciation
ForeignCurrencyExchangeRateFluctuationsDepreciation
2.3
CY2022 coe Foreign Currency Exchange Rate Fluctuation Percentage
ForeignCurrencyExchangeRateFluctuationPercentage
9.2
CY2023 coe Foreign Currency Exchange Rate Fluctuation Percentage
ForeignCurrencyExchangeRateFluctuationPercentage
1.7
CY2022Q4 coe Prepaid Costs To Obtain Contracts With Customers
PrepaidCostsToObtainContractsWithCustomers
1457000
CY2023Q4 coe Prepaid Costs To Obtain Contracts With Customers
PrepaidCostsToObtainContractsWithCustomers
2517000
CY2022Q4 us-gaap Prepaid Advertising
PrepaidAdvertising
172000
CY2023Q4 us-gaap Prepaid Advertising
PrepaidAdvertising
973000
CY2022Q4 coe Deposit In Third Party Payment Channel Current
DepositInThirdPartyPaymentChannelCurrent
278000
CY2023Q4 coe Deposit In Third Party Payment Channel Current
DepositInThirdPartyPaymentChannelCurrent
652000
CY2023Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
530000
CY2022Q4 coe Cost To Collect Tuition Fee From Third Party Payment Channel Current
CostToCollectTuitionFeeFromThirdPartyPaymentChannelCurrent
302000
CY2023Q4 coe Cost To Collect Tuition Fee From Third Party Payment Channel Current
CostToCollectTuitionFeeFromThirdPartyPaymentChannelCurrent
462000
CY2022Q4 us-gaap Prepaid Rent
PrepaidRent
138000
CY2023Q4 us-gaap Prepaid Rent
PrepaidRent
385000
CY2022Q4 us-gaap Prepaid Taxes
PrepaidTaxes
280000
CY2023Q4 us-gaap Prepaid Taxes
PrepaidTaxes
125000
CY2022Q4 us-gaap Prepaid Insurance
PrepaidInsurance
120000
CY2023Q4 us-gaap Prepaid Insurance
PrepaidInsurance
91000
CY2022Q4 coe Prepaid Professional Service Fees
PrepaidProfessionalServiceFees
164000
CY2023Q4 coe Prepaid Professional Service Fees
PrepaidProfessionalServiceFees
89000
CY2022Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
598000
CY2023Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
570000
CY2022Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
3509000
CY2023Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
6394000
CY2022 coe Amount Received From Employees
AmountReceivedFromEmployees
445000
CY2022 coe Amount Received To Transfer Creditors Rights With Employees
AmountReceivedToTransferCreditorsRightsWithEmployees
445000
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1243000
CY2023Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1405000
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1218000
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1267000
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
25000
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
138000
CY2021 us-gaap Depreciation
Depreciation
92000
CY2022 us-gaap Depreciation
Depreciation
91000
CY2023 us-gaap Depreciation
Depreciation
86000
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
125000
CY2023Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
125000
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
21000
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
33000
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
104000
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
92000
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5000
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12000
CY2023 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
13000
CY2021 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0
CY2022 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0
CY2023 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
12000
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
12000
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
12000
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
12000
CY2023Q4 coe Finite Lived Intangible Assets Amortization Expense Year Five And Thereafter
FiniteLivedIntangibleAssetsAmortizationExpenseYearFiveAndThereafter
44000
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
92000
CY2023Q4 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
P12M
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
263000
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
662000
CY2023 us-gaap Operating Lease Cost
OperatingLeaseCost
637000
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
37000
CY2023 us-gaap Short Term Lease Cost
ShortTermLeaseCost
261000
CY2021 us-gaap Lease Cost
LeaseCost
263000
CY2022 us-gaap Lease Cost
LeaseCost
699000
CY2022 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
60000
CY2023 us-gaap Lease Cost
LeaseCost
898000
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
0
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
0
CY2023 us-gaap Variable Lease Cost
VariableLeaseCost
0
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
644000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
44000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
688000
CY2023Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
57000
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
631000
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P1Y7M2D
CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P1Y
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0475
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0475
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
1424000
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
466000
CY2023 us-gaap Operating Lease Payments
OperatingLeasePayments
865000
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
151000
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
863000
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
441000
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
60000
CY2022Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
1916000
CY2023Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
2460000
CY2022Q4 us-gaap Accrued Advertising Current
AccruedAdvertisingCurrent
1596000
CY2023Q4 us-gaap Accrued Advertising Current
AccruedAdvertisingCurrent
1522000
CY2023Q4 us-gaap Income Tax Examination Penalties And Interest Accrued
IncomeTaxExaminationPenaltiesAndInterestAccrued
1163000
CY2022Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
613000
CY2023Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
642000
CY2022Q4 us-gaap Accrued Rent Current
AccruedRentCurrent
71000
CY2023Q4 us-gaap Accrued Rent Current
AccruedRentCurrent
148000
CY2022Q4 coe Accrued Staff Reimbursements Current
AccruedStaffReimbursementsCurrent
49000
CY2023Q4 coe Accrued Staff Reimbursements Current
AccruedStaffReimbursementsCurrent
55000
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
96000
CY2023Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
199000
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
4341000
CY2023Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
6189000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-1826000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-2265000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-4091000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-14358000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1574000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-12784000
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-16367000
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1453000
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-14914000
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
48000
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
48000
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
50000
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
50000
CY2023 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
281000
CY2023 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
281000
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
52000
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
52000
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
10000
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
10000
CY2023 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-163000
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-163000
CY2021 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
100000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
100000
CY2023 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
118000
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
118000
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
4763000
CY2023Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
5197000
CY2022Q4 coe Deferred Tax Assets Liabilities Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsLiabilitiesTaxDeferredExpenseCompensationAndBenefitsPensions
24000
CY2023Q4 coe Deferred Tax Assets Liabilities Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsLiabilitiesTaxDeferredExpenseCompensationAndBenefitsPensions
8000
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
2000
CY2023Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
40000
CY2022Q4 coe Deferred Tax Assets Tax Share Based Compensation
DeferredTaxAssetsTaxShareBasedCompensation
-39000
CY2023Q4 coe Deferred Tax Assets Tax Share Based Compensation
DeferredTaxAssetsTaxShareBasedCompensation
-4000
CY2023Q4 coe Deferred Tax Asset Unrealized Foreign Exchange Gain
DeferredTaxAssetUnrealizedForeignExchangeGain
38000
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
4361000
CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
4578000
CY2022Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
389000
CY2023Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
701000
CY2022Q4 coe Deferred Tax Assets Unrealized Foreign Exchange Gains
DeferredTaxAssetsUnrealizedForeignExchangeGains
-109000
CY2022Q4 coe Deferred Tax Assets Tax Contract Cost Related Assets
DeferredTaxAssetsTaxContractCostRelatedAssets
-364000
CY2023Q4 coe Deferred Tax Assets Tax Contract Cost Related Assets
DeferredTaxAssetsTaxContractCostRelatedAssets
-629000
CY2022Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
473000
CY2023Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
629000
CY2022Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
84000
CY2023Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
72000
CY2023Q4 coe Operating Loss Carryforwards Expiration Year One
OperatingLossCarryforwardsExpirationYearOne
1368000
CY2023Q4 coe Operating Loss Carryforwards Expiration Year Two
OperatingLossCarryforwardsExpirationYearTwo
2763000
CY2023Q4 coe Operating Loss Carryforwards Expiration Year Three
OperatingLossCarryforwardsExpirationYearThree
1249000
CY2023Q4 coe Operating Loss Carryforwards Expiration Year Five
OperatingLossCarryforwardsExpirationYearFive
22858000
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
3633000
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
4361000
CY2021 coe Deferred Tax Assets Valuation Allowance Provisions
DeferredTaxAssetsValuationAllowanceProvisions
3633000
CY2022 coe Deferred Tax Assets Valuation Allowance Provisions
DeferredTaxAssetsValuationAllowanceProvisions
1259000
CY2023 coe Deferred Tax Assets Valuation Allowance Provisions
DeferredTaxAssetsValuationAllowanceProvisions
2397000
CY2022 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-531000
CY2023 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-619000
CY2023 coe Valuation Allowance Deferred Tax Asset Prior Adjustments
ValuationAllowanceDeferredTaxAssetPriorAdjustments
-1561000
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
3633000
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
4361000
CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
4578000
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0
CY2023Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
285000
CY2022Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
0
CY2023Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
285000
CY2022 us-gaap Income Tax Examination Interest Expense
IncomeTaxExaminationInterestExpense
0
CY2023 us-gaap Income Tax Examination Interest Expense
IncomeTaxExaminationInterestExpense
1000
CY2022 us-gaap Income Tax Examination Penalties Expense
IncomeTaxExaminationPenaltiesExpense
0
CY2023 us-gaap Income Tax Examination Penalties Expense
IncomeTaxExaminationPenaltiesExpense
200000
CY2022 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
0
CY2023 us-gaap Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
201000
CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
100000
CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
185000
CY2023Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
285000
CY2023 coe Redesignation Or Conversion Ratio
RedesignationOrConversionRatio
1
CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1500000000
CY2023Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
1500000000
CY2022Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
337816197
CY2022Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
337816197
CY2023Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
343300197
CY2023Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
343300197
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
219000
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
712000
CY2023 us-gaap Share Based Compensation
ShareBasedCompensation
910000
CY2023Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
1384000
CY2023 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y14D
CY2021 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
22929000
CY2022 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
-29712000
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.07
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.09
CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.07
CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.09
CY2021 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-4191000
CY2022 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-12844000
CY2023 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-15032000
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
328484502
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
335640275
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
341070214
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
328484502
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
335640275
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
341070214
CY2021 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.01
CY2021 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.01
CY2022 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.04
CY2022 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.04
CY2023 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.04
CY2023 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.04
CY2022Q4 coe Number Of Common Stock Per Ads
NumberOfCommonStockPerAds
15
CY2022Q4 coe Number Of Common Stock Per Ads
NumberOfCommonStockPerAds
60
CY2023Q4 us-gaap Purchase Obligation
PurchaseObligation
614000
CY2023Q4 us-gaap Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
612000
CY2023Q4 us-gaap Purchase Obligation Due In Second Year
PurchaseObligationDueInSecondYear
2000
CY2023 coe Statutory Accounting Practices Minimum Percentage Of After Tax Profit Required To Be Appropriated To General Reserve Fund
StatutoryAccountingPracticesMinimumPercentageOfAfterTaxProfitRequiredToBeAppropriatedToGeneralReserveFund
0.10
CY2023 coe Statutory Accounting Practices Reserve Level Threshold For Mandatory Transfer Percentage
StatutoryAccountingPracticesReserveLevelThresholdForMandatoryTransferPercentage
0.50
CY2022Q4 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
10000000
CY2023Q4 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
10000000
CY2023Q4 us-gaap Number Of Countries In Which Entity Operates
NumberOfCountriesInWhichEntityOperates
6
CY2023 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1

Files In Submission

Name View Source Status
0001104659-24-054013-index-headers.html Edgar Link pending
0001104659-24-054013-index.html Edgar Link pending
0001104659-24-054013.txt Edgar Link pending
0001104659-24-054013-xbrl.zip Edgar Link pending
coe-20231231.xsd Edgar Link pending
coe-20231231x20f.htm Edgar Link pending
coe-20231231x20f002.jpg Edgar Link pending
coe-20231231xex12d1.htm Edgar Link pending
coe-20231231xex12d2.htm Edgar Link pending
coe-20231231xex13d1.htm Edgar Link pending
coe-20231231xex13d2.htm Edgar Link pending
coe-20231231xex15d1.htm Edgar Link pending
coe-20231231xex15d2.htm Edgar Link pending
coe-20231231xex15d3.htm Edgar Link pending
coe-20231231xex15d4.htm Edgar Link pending
coe-20231231xex15d5.htm Edgar Link pending
coe-20231231xex2d6.htm Edgar Link pending
coe-20231231xex4d5.htm Edgar Link pending
coe-20231231xex4d6.htm Edgar Link pending
coe-20231231xex4d7.htm Edgar Link pending
coe-20231231xex4d8.htm Edgar Link pending
coe-20231231xex8d1.htm Edgar Link pending
coe-20231231xex97d1.htm Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
coe-20231231_lab.xml Edgar Link unprocessable
coe-20231231_pre.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
coe-20231231x20f_htm.xml Edgar Link completed
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
coe-20231231_cal.xml Edgar Link unprocessable
coe-20231231_def.xml Edgar Link unprocessable