2022 Q4 Form 20-F Financial Statement
#000110465923059102 Filed on May 11, 2023
Income Statement
Concept | 2022 Q4 | 2022 | 2021 Q4 |
---|---|---|---|
Revenue | $42.60M | $169.1M | $76.32M |
YoY Change | -44.18% | -45.05% | -3.01% |
Cost Of Revenue | $81.18M | $173.2M | $52.77M |
YoY Change | 53.83% | -20.74% | -4.79% |
Gross Profit | -$38.58M | -$4.132M | $23.55M |
YoY Change | -263.82% | -104.63% | 1.25% |
Gross Profit Margin | -90.56% | -2.44% | 30.86% |
Selling, General & Admin | $29.92M | $96.28M | $25.42M |
YoY Change | 17.7% | 4.82% | 12.58% |
% of Gross Profit | 107.94% | ||
Research & Development | $2.430M | $9.216M | $3.197M |
YoY Change | -23.99% | -1.7% | 70.05% |
% of Gross Profit | 13.58% | ||
Depreciation & Amortization | $842.0K | ||
YoY Change | -78.33% | ||
% of Gross Profit | |||
Operating Expenses | $32.34M | $190.0M | $28.62M |
YoY Change | 13.01% | 86.23% | 17.05% |
Operating Profit | -$70.92M | -$194.2M | -$5.068M |
YoY Change | 1299.37% | 1406.47% | 325.88% |
Interest Expense | $100.0K | $2.057M | -$579.0K |
YoY Change | -117.27% | -169.52% | -13.58% |
% of Operating Profit | |||
Other Income/Expense, Net | -$13.18M | -$254.0K | -$752.0K |
YoY Change | 1652.66% | -104.28% | -126.76% |
Pretax Income | -$139.9M | -$213.9M | -$6.399M |
YoY Change | 2085.81% | 1433.22% | -773.58% |
Income Tax | -$11.54M | -$11.18M | $671.0K |
% Of Pretax Income | |||
Net Earnings | -$128.2M | -$200.9M | -$5.986M |
YoY Change | 2042.17% | 1373.66% | -564.03% |
Net Earnings / Revenue | -301.01% | -118.8% | -7.84% |
Basic Earnings Per Share | -$3.98 | ||
Diluted Earnings Per Share | -$2.32 | -$3.98 | -$118.2K |
COMMON SHARES | |||
Basic Shares Outstanding | 50.42M | ||
Diluted Shares Outstanding | 50.42M |
Balance Sheet
Concept | 2022 Q4 | 2022 | 2021 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $89.80M | $89.80M | $60.34M |
YoY Change | 48.82% | 48.82% | -20.6% |
Cash & Equivalents | $82.75M | $89.80M | $49.21M |
Short-Term Investments | $0.00 | $0.00 | $11.13M |
Other Short-Term Assets | $8.047M | $45.20M | $98.09M |
YoY Change | -91.8% | -46.52% | 7.79% |
Inventory | |||
Prepaid Expenses | $2.917M | $7.520M | |
Receivables | $64.56M | $64.60M | $187.3M |
Other Receivables | $2.900M | $5.100M | $5.575M |
Total Short-Term Assets | $204.7M | $204.7M | $351.3M |
YoY Change | -41.74% | -41.73% | 9.36% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $241.0K | $1.500M | $5.765M |
YoY Change | -95.82% | -73.98% | 28.11% |
Goodwill | $81.67M | ||
YoY Change | 9.75% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $279.0K | $6.200M | $12.47M |
YoY Change | -97.76% | -50.27% | 37.01% |
Other Assets | $7.629M | $8.300M | $2.848M |
YoY Change | 167.87% | 191.43% | -35.27% |
Total Long-Term Assets | $17.12M | $17.10M | $156.5M |
YoY Change | -89.06% | -89.07% | 5.08% |
TOTAL ASSETS | |||
Total Short-Term Assets | $204.7M | $204.7M | $351.3M |
Total Long-Term Assets | $17.12M | $17.10M | $156.5M |
Total Assets | $221.8M | $221.8M | $507.7M |
YoY Change | -56.32% | -56.32% | 8.01% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $41.73M | $41.70M | $66.59M |
YoY Change | -37.33% | -37.38% | 54.49% |
Accrued Expenses | $32.70M | $30.80M | $31.88M |
YoY Change | 2.59% | 24.0% | 1.84% |
Deferred Revenue | $16.98M | $22.80M | |
YoY Change | -25.55% | -19.14% | |
Short-Term Debt | $44.30M | $44.30M | $75.53M |
YoY Change | -41.35% | -41.35% | 34.88% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $137.7M | $137.7M | $200.8M |
YoY Change | -31.43% | -31.44% | 23.37% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $2.071M | $3.500M | $1.922M |
YoY Change | 7.75% | 82.1% | -86.27% |
Total Long-Term Liabilities | $4.777M | $3.500M | $1.922M |
YoY Change | 148.54% | 82.1% | -86.27% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $137.7M | $137.7M | $200.8M |
Total Long-Term Liabilities | $4.777M | $3.500M | $1.922M |
Total Liabilities | $142.5M | $146.9M | $223.4M |
YoY Change | -36.21% | -34.24% | 12.82% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | |||
YoY Change | |||
Common Stock | $529.5M | $525.5M | |
YoY Change | 0.75% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $74.93M | $74.90M | $284.4M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $221.8M | $221.8M | $507.7M |
YoY Change | -56.32% | -56.32% | 8.01% |
Cashflow Statement
Concept | 2022 Q4 | 2022 | 2021 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$128.2M | -$200.9M | -$5.986M |
YoY Change | 2042.17% | 1373.66% | -564.03% |
Depreciation, Depletion And Amortization | $842.0K | ||
YoY Change | -78.33% | ||
Cash From Operating Activities | $71.10M | ||
YoY Change | -461.43% | ||
INVESTING ACTIVITIES | |||
Capital Expenditures | $506.0K | ||
YoY Change | -131.84% | ||
Acquisitions | $7.742M | ||
YoY Change | -22.63% | ||
Other Investing Activities | -$3.470M | ||
YoY Change | -83.32% | ||
Cash From Investing Activities | -$3.977M | ||
YoY Change | -82.24% | ||
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $7.574M | ||
YoY Change | 8.45% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -37.29M | ||
YoY Change | -250.71% | ||
NET CHANGE | |||
Cash From Operating Activities | 71.10M | ||
Cash From Investing Activities | -3.977M | ||
Cash From Financing Activities | -37.29M | ||
Net Change In Cash | 29.84M | ||
YoY Change | -272.27% | ||
FREE CASH FLOW | |||
Cash From Operating Activities | $71.10M | ||
Capital Expenditures | $506.0K | ||
Free Cash Flow | $70.60M | ||
YoY Change | -490.39% |
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|
507734000 | |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
221782000 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
254745000 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
307702000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
169080000 | |
CY2020 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
181482000 | |
CY2021 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
218549000 | |
CY2022 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
173212000 | |
CY2020 | us-gaap |
Gross Profit
GrossProfit
|
73263000 | |
CY2021 | us-gaap |
Gross Profit
GrossProfit
|
89153000 | |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
-4132000 | |
CY2020 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
5349000 | |
CY2021 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
9527000 | |
CY2022 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
9216000 | |
CY2020 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
38028000 | |
CY2021 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
52872000 | |
CY2022 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
44613000 | |
CY2020 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
31648000 | |
CY2021 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
39643000 | |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
51668000 | |
CY2022 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
4403000 | |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
80137000 | |
CY2020 | us-gaap |
Operating Expenses
OperatingExpenses
|
75025000 | |
CY2021 | us-gaap |
Operating Expenses
OperatingExpenses
|
102042000 | |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
190037000 | |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1762000 | |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-12889000 | |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-194169000 | |
CY2020 | us-gaap |
Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
|
1297000 | |
CY2022 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
-19165000 | |
CY2020 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-11466000 | |
CY2020 | iclk |
Fair Value Loss Gain On Convertible Notes
FairValueLossGainOnConvertibleNotes
|
4433000 | |
CY2020 | us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
-13162000 | |
CY2021 | us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
-13951000 | |
CY2022 | us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
-213913000 | |
CY2020 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-111000 | |
CY2021 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-107000 | |
CY2022 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-75000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1633000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2540000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-11182000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-14906000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-16598000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-202806000 | |
CY2020 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-2288000 | |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-2967000 | |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1931000 | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-12618000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-13631000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-200875000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-14906000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-16598000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-202806000 | |
CY2020 | us-gaap |
Translation Adjustment Functional To Reporting Currency Gain Loss Reclassified To Earnings Net Of Tax
TranslationAdjustmentFunctionalToReportingCurrencyGainLossReclassifiedToEarningsNetOfTax
|
0 | |
CY2021 | us-gaap |
Translation Adjustment Functional To Reporting Currency Gain Loss Reclassified To Earnings Net Of Tax
TranslationAdjustmentFunctionalToReportingCurrencyGainLossReclassifiedToEarningsNetOfTax
|
0 | |
CY2022 | us-gaap |
Translation Adjustment Functional To Reporting Currency Gain Loss Reclassified To Earnings Net Of Tax
TranslationAdjustmentFunctionalToReportingCurrencyGainLossReclassifiedToEarningsNetOfTax
|
0 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
5274000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
3484000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-5060000 | |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-9632000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-13114000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-207866000 | |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-2015000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-2823000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-2045000 | |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-7617000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-10291000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-205821000 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.32 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.28 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-3.98 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.32 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.28 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-3.98 | |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
39368436 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
48187235 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
50420225 | |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
39368436 | |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
48187235 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
50420225 | |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
114556000 | |
CY2020 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1305000 | |
CY2020 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
6249000 | |
CY2020 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
5677000 | |
CY2020 | iclk |
Stock Issued During Period Value Purchase Of Interests In Subsidiaries From Non Controlling Interests
StockIssuedDuringPeriodValuePurchaseOfInterestsInSubsidiariesFromNonControllingInterests
|
-7003000 | |
CY2020 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
71917000 | |
CY2020 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
68895000 | |
CY2020 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
42377000 | |
CY2020 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
73000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-14906000 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
5274000 | |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
279088000 | |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
279088000 | |
CY2021 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
661000 | |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
11969000 | |
CY2021 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
10687000 | |
CY2021 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
18540000 | |
CY2021 | iclk |
Stock Issued During Period Value Upon Settlement For Contingent Consideration Payable
StockIssuedDuringPeriodValueUponSettlementForContingentConsiderationPayable
|
2060000 | |
CY2021 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
3072000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-16598000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
3484000 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
291589000 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
291589000 | |
CY2022 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
68000 | |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3794000 | |
CY2022 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
7574000 | |
CY2022 | iclk |
Stock Issued During Period Value Purchase Of Interests In Subsidiaries From Non Controlling Interests
StockIssuedDuringPeriodValuePurchaseOfInterestsInSubsidiariesFromNonControllingInterests
|
-722000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-202806000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-5060000 | |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
79289000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-14906000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-16598000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-202806000 | |
CY2020 | us-gaap |
Depreciation
Depreciation
|
381000 | |
CY2021 | us-gaap |
Depreciation
Depreciation
|
648000 | |
CY2022 | us-gaap |
Depreciation
Depreciation
|
842000 | |
CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4189000 | |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3238000 | |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2990000 | |
CY2020 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
1930000 | |
CY2021 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
2785000 | |
CY2022 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
2650000 | |
CY2020 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-3000 | |
CY2021 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
16000 | |
CY2022 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
40000 | |
CY2021 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
12424000 | |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
18542000 | |
CY2020 | iclk |
Accounts Receivable Written Off
AccountsReceivableWrittenOff
|
2621000 | |
CY2021 | iclk |
Accounts Receivable Written Off
AccountsReceivableWrittenOff
|
1669000 | |
CY2022 | iclk |
Accounts Receivable Written Off
AccountsReceivableWrittenOff
|
1978000 | |
CY2021 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
289000 | |
CY2022 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
3661000 | |
CY2022 | iclk |
Other Receivable Written Off
OtherReceivableWrittenOff
|
7566000 | |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1530000 | |
CY2020 | iclk |
Other Share Based Compensation Expenses
OtherShareBasedCompensationExpenses
|
6249000 | |
CY2021 | iclk |
Other Share Based Compensation Expenses
OtherShareBasedCompensationExpenses
|
11969000 | |
CY2022 | iclk |
Other Share Based Compensation Expenses
OtherShareBasedCompensationExpenses
|
3794000 | |
CY2020 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
11466000 | |
CY2020 | iclk |
Fair Value Gain Loss On Convertible Notes
FairValueGainLossOnConvertibleNotes
|
-4433000 | |
CY2020 | iclk |
Fair Value Gains Losses On Short Term Investments
FairValueGainsLossesOnShortTermInvestments
|
1404000 | |
CY2021 | iclk |
Fair Value Gains Losses On Short Term Investments
FairValueGainsLossesOnShortTermInvestments
|
-316000 | |
CY2022 | iclk |
Fair Value Gains Losses On Short Term Investments
FairValueGainsLossesOnShortTermInvestments
|
-2368000 | |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
80137000 | |
CY2022 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
49778000 | |
CY2021 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
4038000 | |
CY2022 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
10805000 | |
CY2022 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
1206000 | |
CY2022 | us-gaap |
Impairment Of Leasehold
ImpairmentOfLeasehold
|
2365000 | |
CY2021 | iclk |
Fair Value Changes On Contingent Consideration Payables
FairValueChangesOnContingentConsiderationPayables
|
-418000 | |
CY2022 | iclk |
Fair Value Changes On Contingent Consideration Payables
FairValueChangesOnContingentConsiderationPayables
|
8396000 | |
CY2020 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-1151000 | |
CY2021 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-905000 | |
CY2022 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-11557000 | |
CY2020 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-111000 | |
CY2021 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-107000 | |
CY2022 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-75000 | |
CY2020 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-1996000 | |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
58615000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-104006000 | |
CY2020 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
1426000 | |
CY2021 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-3333000 | |
CY2022 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-912000 | |
CY2020 | us-gaap |
Increase Decrease In Notes Receivable Current
IncreaseDecreaseInNotesReceivableCurrent
|
4987000 | |
CY2021 | us-gaap |
Increase Decrease In Notes Receivable Current
IncreaseDecreaseInNotesReceivableCurrent
|
-5626000 | |
CY2022 | us-gaap |
Increase Decrease In Notes Receivable Current
IncreaseDecreaseInNotesReceivableCurrent
|
-2642000 | |
CY2020 | us-gaap |
Increase Decrease In Prepaid Advertising
IncreaseDecreaseInPrepaidAdvertising
|
8383000 | |
CY2021 | us-gaap |
Increase Decrease In Prepaid Advertising
IncreaseDecreaseInPrepaidAdvertising
|
1463000 | |
CY2022 | us-gaap |
Increase Decrease In Prepaid Advertising
IncreaseDecreaseInPrepaidAdvertising
|
-17515000 | |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-23345000 | |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
23447000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-24859000 | |
CY2020 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
3392000 | |
CY2021 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-1504000 | |
CY2022 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
68000 | |
CY2020 | us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
180511000 | |
CY2021 | us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
248784000 | |
CY2022 | us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
180006000 | |
CY2020 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
165131000 | |
CY2021 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
231025000 | |
CY2022 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
209789000 | |
CY2021 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-5323000 | |
CY2022 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-6935000 | |
CY2020 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-121000 | |
CY2021 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-80000 | |
CY2022 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-1839000 | |
CY2020 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
55000 | |
CY2021 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
-7000 | |
CY2022 | us-gaap |
Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
|
319000 | |
CY2020 | iclk |
Increase Decrease In Lease Liabilities
IncreaseDecreaseInLeaseLiabilities
|
-2173000 | |
CY2021 | iclk |
Increase Decrease In Lease Liabilities
IncreaseDecreaseInLeaseLiabilities
|
-2781000 | |
CY2022 | iclk |
Increase Decrease In Lease Liabilities
IncreaseDecreaseInLeaseLiabilities
|
-2776000 | |
CY2020 | us-gaap |
Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
|
63000 | |
CY2021 | us-gaap |
Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
|
58000 | |
CY2022 | us-gaap |
Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
|
36000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-19633000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-19673000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
71104000 | |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
556000 | |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1386000 | |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
506000 | |
CY2020 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
575000 | |
CY2021 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
203000 | |
CY2020 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
22267000 | |
CY2021 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
-15633000 | |
CY2022 | us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
99000 | |
CY2020 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
412000 | |
CY2020 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
7129000 | |
CY2021 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
4108000 | |
CY2022 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
6500000 | |
CY2020 | us-gaap |
Payments For Proceeds From Longterm Investments
PaymentsForProceedsFromLongtermInvestments
|
1901000 | |
CY2021 | us-gaap |
Payments For Proceeds From Longterm Investments
PaymentsForProceedsFromLongtermInvestments
|
394000 | |
CY2020 | iclk |
Payments For Proceeds From Time Deposits
PaymentsForProceedsFromTimeDeposits
|
-321000 | |
CY2021 | iclk |
Payments For Proceeds From Time Deposits
PaymentsForProceedsFromTimeDeposits
|
11039000 | |
CY2022 | iclk |
Payments For Proceeds From Time Deposits
PaymentsForProceedsFromTimeDeposits
|
-11118000 | |
CY2020 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
-6226000 | |
CY2021 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
10007000 | |
CY2022 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
7742000 | |
CY2022 | us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
722000 | |
CY2020 | iclk |
Payments Proceeds From To Acquire Loans Receivable
PaymentsProceedsFromToAcquireLoansReceivable
|
1400000 | |
CY2021 | iclk |
Payments Proceeds From To Acquire Loans Receivable
PaymentsProceedsFromToAcquireLoansReceivable
|
17303000 | |
CY2021 | us-gaap |
Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
|
6400000 | |
CY2022 | us-gaap |
Proceeds From Sale Of Loans Receivable
ProceedsFromSaleOfLoansReceivable
|
434000 | |
CY2021 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
17000 | |
CY2022 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
40000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-27693000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-22390000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-3977000 | |
CY2020 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1305000 | |
CY2020 | iclk |
Proceeds From Issuance Of Convertible Notes Net Of Transaction Expenses
ProceedsFromIssuanceOfConvertibleNotesNetOfTransactionExpenses
|
19184000 | |
CY2020 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
15196000 | |
CY2020 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
73000 | |
CY2020 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
5677000 | |
CY2021 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
10687000 | |
CY2022 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
7574000 | |
CY2020 | us-gaap |
Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
|
71917000 | |
CY2021 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
17010000 | |
CY2021Q4 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
12114000 | |
CY2020 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
7003000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
79983000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
24743000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-37289000 | |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
32657000 | |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-17320000 | |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
29838000 | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
60706000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
94377000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
77589000 | |
CY2020 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1014000 | |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
532000 | |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-2130000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
94377000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
77589000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
105297000 | |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
52232000 | |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
41443000 | |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
82754000 | |
CY2020Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
42145000 | |
CY2021Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
36146000 | |
CY2022Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
22543000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
94377000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
77589000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
105297000 | |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
2545000 | |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
3922000 | |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
2114000 | |
CY2020 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2960000 | |
CY2021 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
3677000 | |
CY2022 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1949000 | |
CY2020 | iclk |
Fair Value Gain Loss On Convertible Notes
FairValueGainLossOnConvertibleNotes
|
-4433000 | |
CY2020 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-11466000 | |
CY2020 | iclk |
Issuance Of Ordinary Shares Value Upon Conversion Of Convertible Notes
IssuanceOfOrdinarySharesValueUponConversionOfConvertibleNotes
|
68895000 | |
CY2020 | iclk |
Issuance Of Ordinary Shares Value Upon Acquisition
IssuanceOfOrdinarySharesValueUponAcquisition
|
42377000 | |
CY2020 | iclk |
Issuance Of Convertible Notes Upon Exercise Of Call Option
IssuanceOfConvertibleNotesUponExerciseOfCallOption
|
11466000 | |
CY2022 | iclk |
Issuance Of Ordinary Shares Upon Acquisition Of Interest In Subsidiary From Non Controlling Interests
IssuanceOfOrdinarySharesUponAcquisitionOfInterestInSubsidiaryFromNonControllingInterests
|
1577000 | |
CY2021 | iclk |
Issuance Of Ordinary Shares Upon Settlement For Contingent Consideration Payable
IssuanceOfOrdinarySharesUponSettlementForContingentConsiderationPayable
|
2060000 | |
CY2021 | iclk |
Transfer Of Prepayments For Long Term Investments To Other Long Term Investments
TransferOfPrepaymentsForLongTermInvestmentsToOtherLongTermInvestments
|
7023000 | |
CY2022Q4 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
5970000 | |
CY2021Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
12295000 | |
CY2022Q4 | us-gaap |
Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
|
726000 | |
CY2021Q4 | us-gaap |
Interest Receivable Current
InterestReceivableCurrent
|
7000 | |
CY2022Q4 | us-gaap |
Interest Receivable Current
InterestReceivableCurrent
|
37000 | |
CY2021Q4 | us-gaap |
Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
|
1275000 | |
CY2022 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<table style="border-collapse:collapse;border:0;"><tr><td style="vertical-align:text-top;white-space:nowrap;width:36pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin-bottom:12pt;margin-top:0pt;">(b)</p></td><td style="padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin-bottom:12pt;margin-top:0pt;">Use of estimates</p></td></tr></table><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:0pt;margin:0pt 0pt 10pt 36pt;">The preparation of the Group’s consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities 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. Actual results could differ materially from such estimates.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:0pt;margin:0pt 0pt 10pt 36pt;">The Group believes that revenue recognition in determining whether the Company is the principal or an agent to the arrangements with merchants, impairment assessment of goodwill and long-lived assets, fair value determination related to the accounting for business combinations, impairment assessment of investments in equity securities without readily determinable fair value, determination of share-based compensation and valuation of convertible notes reflect more significant judgments and estimates used in the preparation of its consolidated financial statements.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:0pt;margin:0pt 0pt 10pt 36pt;">Management bases the estimates on historical experience and on various other assumptions as discussed elsewhere to the consolidated financial statements that are believed to be reasonable, the results of which form the basis for making judgments about the carrying values of assets and liabilities. Actual results could materially differ from these estimates.</p> | |
CY2020 | iclk |
Impairments Of Assets
ImpairmentsOfAssets
|
0 | |
CY2021 | iclk |
Impairments Of Assets
ImpairmentsOfAssets
|
0 | |
CY2022 | iclk |
Impairments Of Assets
ImpairmentsOfAssets
|
0 | |
CY2022 | us-gaap |
Revenue From Collaborative Arrangement Excluding Revenue From Contract With Customer
RevenueFromCollaborativeArrangementExcludingRevenueFromContractWithCustomer
|
11458000 | |
CY2021Q4 | iclk |
Credit Loss Provision For Accounts Receivable And Loans And Interest Receivable
CreditLossProvisionForAccountsReceivableAndLoansAndInterestReceivable
|
23075000 | |
CY2022Q4 | iclk |
Credit Loss Provision For Accounts Receivable And Loans And Interest Receivable
CreditLossProvisionForAccountsReceivableAndLoansAndInterestReceivable
|
41258000 | |
CY2021Q4 | iclk |
Provision For Credit Losses Individually Assessed Receivables
ProvisionForCreditLossesIndividuallyAssessedReceivables
|
13243000 | |
CY2022Q4 | iclk |
Provision For Credit Losses Individually Assessed Receivables
ProvisionForCreditLossesIndividuallyAssessedReceivables
|
20233000 | |
CY2021Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
7771000 | |
CY2022Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
7011000 | |
CY2021Q4 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
12114000 | |
CY2022Q4 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
5970000 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
222173000 | |
CY2020 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | |
CY2021 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | |
CY2022 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | |
CY2021 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
4038000 | |
CY2022 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
10805000 | |
CY2020 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
0 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
277445000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
157622000 | |
CY2021 | iclk |
Contract With Customer Liability Revenue Recognized For Beginning Balance
ContractWithCustomerLiabilityRevenueRecognizedForBeginningBalance
|
18795000 | |
CY2022 | iclk |
Contract With Customer Liability Revenue Recognized For Beginning Balance
ContractWithCustomerLiabilityRevenueRecognizedForBeginningBalance
|
13108000 | |
CY2022 | us-gaap |
Revenue Practical Expedient Remaining Performance Obligation
RevenuePracticalExpedientRemainingPerformanceObligation
|
true | |
CY2022 | us-gaap |
Revenue Practical Expedient Incremental Cost Of Obtaining Contract
RevenuePracticalExpedientIncrementalCostOfObtainingContract
|
false | |
CY2022 | iclk |
Impairment Of Long Lived Assets
ImpairmentOfLongLivedAssets
|
53349000 | |
CY2022 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
49778000 | |
CY2022 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
1206000 | |
CY2022 | us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
2365000 | |
CY2022 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
53349000 | |
CY2022 | us-gaap |
Revenue Practical Expedient Financing Component
RevenuePracticalExpedientFinancingComponent
|
false | |
CY2021Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
7520000 | |
CY2022Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
2917000 | |
CY2020 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-11466000 | |
CY2021Q4 | us-gaap |
Derivative Number Of Instruments Held
DerivativeNumberOfInstrumentsHeld
|
0 | |
CY2022Q4 | us-gaap |
Derivative Number Of Instruments Held
DerivativeNumberOfInstrumentsHeld
|
0 | |
CY2021Q4 | us-gaap |
Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
|
0 | |
CY2022Q4 | us-gaap |
Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
|
0 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
254745000 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
307702000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
169080000 | |
CY2020 | us-gaap |
Revenue From Collaborative Arrangement Excluding Revenue From Contract With Customer
RevenueFromCollaborativeArrangementExcludingRevenueFromContractWithCustomer
|
32572000 | |
CY2021 | us-gaap |
Revenue From Collaborative Arrangement Excluding Revenue From Contract With Customer
RevenueFromCollaborativeArrangementExcludingRevenueFromContractWithCustomer
|
30257000 | |
CY2020Q4 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
156000 | |
CY2021Q4 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
111000 | |
CY2020 | us-gaap |
Advertising Expense
AdvertisingExpense
|
8658000 | |
CY2021 | us-gaap |
Advertising Expense
AdvertisingExpense
|
10458000 | |
CY2022 | us-gaap |
Advertising Expense
AdvertisingExpense
|
6769000 | |
CY2020 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | |
CY2022 | iclk |
Appropriation Of Net Income To Statutory Reserve Required Percentage
AppropriationOfNetIncomeToStatutoryReserveRequiredPercentage
|
0.10 | |
CY2022 | iclk |
Reserve Level Threshold For Mandatory Transfer Percentage
ReserveLevelThresholdForMandatoryTransferPercentage
|
0.50 | |
CY2021 | iclk |
Intercompany Online Advertising And Saas Service Revenues From Variable Interest Entity
IntercompanyOnlineAdvertisingAndSaasServiceRevenuesFromVariableInterestEntity
|
49000 | |
CY2022 | iclk |
Intercompany Online Advertising And Saas Service Revenues From Variable Interest Entity
IntercompanyOnlineAdvertisingAndSaasServiceRevenuesFromVariableInterestEntity
|
285000 | |
CY2020Q4 | iclk |
Management Fees From Variable Interest Entity
ManagementFeesFromVariableInterestEntity
|
0 | |
CY2021Q4 | iclk |
Management Fees From Variable Interest Entity
ManagementFeesFromVariableInterestEntity
|
0 | |
CY2022Q4 | iclk |
Management Fees From Variable Interest Entity
ManagementFeesFromVariableInterestEntity
|
0 | |
CY2020 | us-gaap |
Dividends
Dividends
|
0 | |
CY2021 | us-gaap |
Dividends
Dividends
|
0 | |
CY2022 | us-gaap |
Dividends
Dividends
|
0 | |
CY2022 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | |
CY2020 | iclk |
Intercompany Online Advertising Service Revenues Variable Interest Entity
IntercompanyOnlineAdvertisingServiceRevenuesVariableInterestEntity
|
4761000 | |
CY2021 | iclk |
Intercompany Online Advertising Service Revenues Variable Interest Entity
IntercompanyOnlineAdvertisingServiceRevenuesVariableInterestEntity
|
911000 | |
CY2022 | iclk |
Intercompany Online Advertising Service Revenues Variable Interest Entity
IntercompanyOnlineAdvertisingServiceRevenuesVariableInterestEntity
|
291000 | |
CY2021 | iclk |
Intercompany Marketing Service Revenue Variable Interest Entity
IntercompanyMarketingServiceRevenueVariableInterestEntity
|
117000 | |
CY2022 | iclk |
Intercompany Marketing Service Revenue Variable Interest Entity
IntercompanyMarketingServiceRevenueVariableInterestEntity
|
310000 | |
CY2020 | iclk |
Intercompany Online Advertising And Saas Service Revenues From Variable Interest Entity
IntercompanyOnlineAdvertisingAndSaasServiceRevenuesFromVariableInterestEntity
|
996000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-4507000 | |
CY2021Q4 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
4507000 | |
CY2022Q4 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
0 | |
CY2021 | iclk |
Impairment On Long Term Investments
ImpairmentOnLongTermInvestments
|
4038000 | |
CY2022 | iclk |
Impairment On Long Term Investments
ImpairmentOnLongTermInvestments
|
10805000 | |
CY2022 | iclk |
Fair Value Of Investments In Equity Securities
FairValueOfInvestmentsInEquitySecurities
|
1 | |
CY2021 | iclk |
Fair Value Of Investments In Equity Securities
FairValueOfInvestmentsInEquitySecurities
|
3 | |
CY2022Q4 | us-gaap |
Equity Securities Fv Ni Measurement Input
EquitySecuritiesFvNiMeasurementInput
|
0.20 | |
CY2021Q4 | us-gaap |
Equity Securities Fv Ni Measurement Input
EquitySecuritiesFvNiMeasurementInput
|
0.20 | |
CY2022 | iclk |
Price To Sales Multiples
PriceToSalesMultiples
|
7.6 | |
CY2022 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
100000000 | |
CY2022 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
12903000 | |
CY2022Q4 | iclk |
Time Deposits In Bank
TimeDepositsInBank
|
10000 | |
CY2021Q4 | iclk |
Time Deposits In Bank
TimeDepositsInBank
|
11128000 | |
CY2022 | us-gaap |
Maturity Of Time Deposits
MaturityOfTimeDeposits
|
P5M | |
CY2021Q4 | iclk |
Cash Cash Equivalents And Time Deposits
CashCashEquivalentsAndTimeDeposits
|
52571000 | |
CY2022Q4 | iclk |
Cash Cash Equivalents And Time Deposits
CashCashEquivalentsAndTimeDeposits
|
82764000 | |
CY2022 | iclk |
Fixed Interest Weighted Average Rate
FixedInterestWeightedAverageRate
|
0.0234 | |
CY2021 | iclk |
Fixed Interest Weighted Average Rate
FixedInterestWeightedAverageRate
|
0.0033 | |
CY2020Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
460000 | |
CY2021Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
354000 | |
CY2021 | iclk |
Accumulated Income Loss From Equity Method Investments
AccumulatedIncomeLossFromEquityMethodInvestments
|
107000 | |
CY2022 | iclk |
Accumulated Income Loss From Equity Method Investments
AccumulatedIncomeLossFromEquityMethodInvestments
|
75000 | |
CY2021 | iclk |
Equity Method Investment Exchange Difference
EquityMethodInvestmentExchangeDifference
|
1000 | |
CY2021Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
354000 | |
CY2022Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
279000 | |
CY2021 | iclk |
Accumulated Income Loss From Equity Method Investments
AccumulatedIncomeLossFromEquityMethodInvestments
|
107000 | |
CY2022 | iclk |
Accumulated Income Loss From Equity Method Investments
AccumulatedIncomeLossFromEquityMethodInvestments
|
75000 | |
CY2021Q4 | iclk |
Due From Equity Method Investment
DueFromEquityMethodInvestment
|
276000 | |
CY2022Q4 | iclk |
Due From Equity Method Investment
DueFromEquityMethodInvestment
|
312000 | |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
3000000 | |
CY2021Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
16152000 | |
CY2022Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
13775000 | |
CY2021Q4 | iclk |
Other Long Term Investments Gross
OtherLongTermInvestmentsGross
|
16152000 | |
CY2022Q4 | iclk |
Other Long Term Investments Gross
OtherLongTermInvestmentsGross
|
16775000 | |
CY2021 | iclk |
Other Long Term Investments Impairment
OtherLongTermInvestmentsImpairment
|
4038000 | |
CY2022 | iclk |
Other Long Term Investments Impairment
OtherLongTermInvestmentsImpairment
|
10805000 | |
CY2020Q4 | iclk |
Other Long Term Investments And Prepayments For Long Term Investments
OtherLongTermInvestmentsAndPrepaymentsForLongTermInvestments
|
11575000 | |
CY2021Q4 | iclk |
Other Long Term Investments And Prepayments For Long Term Investments
OtherLongTermInvestmentsAndPrepaymentsForLongTermInvestments
|
12114000 | |
CY2021 | iclk |
Other Long Term Investments Made And Transferred From Prepayments
OtherLongTermInvestmentsMadeAndTransferredFromPrepayments
|
4502000 | |
CY2022 | iclk |
Other Long Term Investments Made And Transferred From Prepayments
OtherLongTermInvestmentsMadeAndTransferredFromPrepayments
|
3500000 | |
CY2022 | iclk |
Other Long Term Investments Transfer To Short Term
OtherLongTermInvestmentsTransferToShortTerm
|
-1510000 | |
CY2021 | iclk |
Other Long Term Investments Impairment
OtherLongTermInvestmentsImpairment
|
4038000 | |
CY2022 | iclk |
Other Long Term Investments Impairment
OtherLongTermInvestmentsImpairment
|
10805000 | |
CY2021 | iclk |
Other Long Term Investments Exchange Differences
OtherLongTermInvestmentsExchangeDifferences
|
75000 | |
CY2022 | iclk |
Other Long Term Investments Exchange Differences
OtherLongTermInvestmentsExchangeDifferences
|
-329000 | |
CY2021Q4 | iclk |
Other Long Term Investments And Prepayments For Long Term Investments
OtherLongTermInvestmentsAndPrepaymentsForLongTermInvestments
|
12114000 | |
CY2022Q4 | iclk |
Other Long Term Investments And Prepayments For Long Term Investments
OtherLongTermInvestmentsAndPrepaymentsForLongTermInvestments
|
2970000 | |
CY2021 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
|
4038000 | |
CY2022 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
|
10805000 | |
CY2021Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
210047000 | |
CY2022Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
101771000 | |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
22786000 | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
37215000 | |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
187261000 | |
CY2022Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
64556000 | |
CY2021Q4 | us-gaap |
Deposits Assets Current
DepositsAssetsCurrent
|
2609000 | |
CY2022Q4 | us-gaap |
Deposits Assets Current
DepositsAssetsCurrent
|
1928000 | |
CY2022Q4 | us-gaap |
Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
|
1411000 | |
CY2021Q4 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
1251000 | |
CY2022Q4 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
1028000 | |
CY2021Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
24957000 | |
CY2022Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
8047000 | |
CY2021Q4 | us-gaap |
Security Deposit
SecurityDeposit
|
302000 | |
CY2022Q4 | us-gaap |
Security Deposit
SecurityDeposit
|
522000 | |
CY2022Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
6073000 | |
CY2021Q4 | us-gaap |
Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
|
1361000 | |
CY2022Q4 | us-gaap |
Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
|
1034000 | |
CY2021Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1663000 | |
CY2022Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
7629000 | |
CY2021 | us-gaap |
Debt Instrument Maturity Date Description
DebtInstrumentMaturityDateDescription
|
due on demand or within one year from the end of the reporting period. | |
CY2022 | us-gaap |
Debt Instrument Maturity Date Description
DebtInstrumentMaturityDateDescription
|
beyond one year from the end of the reporting period. | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
8917000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
9157000 | |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
6918000 | |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
7512000 | |
CY2022Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
1206000 | |
CY2021Q4 | iclk |
Property Plant And Equipment Foreign Currency Translation Adjustment
PropertyPlantAndEquipmentForeignCurrencyTranslationAdjustment
|
68000 | |
CY2022Q4 | iclk |
Property Plant And Equipment Foreign Currency Translation Adjustment
PropertyPlantAndEquipmentForeignCurrencyTranslationAdjustment
|
198000 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1931000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
241000 | |
CY2020 | us-gaap |
Depreciation
Depreciation
|
381000 | |
CY2021 | us-gaap |
Depreciation
Depreciation
|
648000 | |
CY2022 | us-gaap |
Depreciation
Depreciation
|
842000 | |
CY2021 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
1518000 | |
CY2022 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
894000 | |
CY2020 | us-gaap |
Lease Cost
LeaseCost
|
3067000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
80984000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
81088000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
27336000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
30326000 | |
CY2022Q4 | iclk |
Finite Lived Intangible Assets Accumulated Impairment Losses
FiniteLivedIntangibleAssetsAccumulatedImpairmentLosses
|
-49778000 | |
CY2021 | us-gaap |
Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
|
-65000 | |
CY2022 | us-gaap |
Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
|
-7000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
53713000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
991000 | |
CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4189000 | |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3238000 | |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2990000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
563000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
425000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
3000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
991000 | |
CY2020 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
2155000 | |
CY2021 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
2862000 | |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
74419000 | |
CY2021 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
5905000 | |
CY2021 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
1350000 | |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
81674000 | |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
80137000 | |
CY2022 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-1537000 | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P22M | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P21M | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.049 | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.043 | |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
3834000 | |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1292000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
2338000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
1099000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
325000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
3762000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
231000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
3531000 | |
CY2022 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
2835000 | |
CY2020 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
912000 | |
CY2021 | us-gaap |
Lease Cost
LeaseCost
|
4380000 | |
CY2022 | us-gaap |
Lease Cost
LeaseCost
|
3729000 | |
CY2020 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
2173000 | |
CY2021 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
2781000 | |
CY2022 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
2776000 | |
CY2020 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
2710000 | |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
3163000 | |
CY2022 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
2988000 | |
CY2020 | us-gaap |
Impairment Lessor Asset Under Operating Lease
ImpairmentLessorAssetUnderOperatingLease
|
0 | |
CY2021 | us-gaap |
Impairment Lessor Asset Under Operating Lease
ImpairmentLessorAssetUnderOperatingLease
|
0 | |
CY2022 | us-gaap |
Impairment Lessor Asset Under Operating Lease
ImpairmentLessorAssetUnderOperatingLease
|
2365000 | |
CY2021Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
22802000 | |
CY2022Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
16975000 | |
CY2020Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
28199000 | |
CY2021Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
22802000 | |
CY2021 | iclk |
Contract With Customer Liability Additions To Deferred Revenue
ContractWithCustomerLiabilityAdditionsToDeferredRevenue
|
135292000 | |
CY2022 | iclk |
Contract With Customer Liability Additions To Deferred Revenue
ContractWithCustomerLiabilityAdditionsToDeferredRevenue
|
72300000 | |
CY2021 | iclk |
Contract With Customer Liability Revenue Recognized During Period
ContractWithCustomerLiabilityRevenueRecognizedDuringPeriod
|
141156000 | |
CY2022 | iclk |
Contract With Customer Liability Revenue Recognized During Period
ContractWithCustomerLiabilityRevenueRecognizedDuringPeriod
|
77887000 | |
CY2021 | iclk |
Contract With Customer Liability Exchange Differences
ContractWithCustomerLiabilityExchangeDifferences
|
-467000 | |
CY2022 | iclk |
Contract With Customer Liability Exchange Differences
ContractWithCustomerLiabilityExchangeDifferences
|
240000 | |
CY2021Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
22802000 | |
CY2022Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
16975000 | |
CY2021Q4 | iclk |
Accrued Rebates Current
AccruedRebatesCurrent
|
733000 | |
CY2022Q4 | iclk |
Accrued Rebates Current
AccruedRebatesCurrent
|
677000 | |
CY2021Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
5014000 | |
CY2022Q4 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
8597000 | |
CY2021Q4 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
418000 | |
CY2022Q4 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
822000 | |
CY2021Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
10548000 | |
CY2022Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
10567000 | |
CY2021Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
5076000 | |
CY2022Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
4048000 | |
CY2021Q4 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
1326000 | |
CY2022Q4 | us-gaap |
Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
|
1257000 | |
CY2021Q4 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
4507000 | |
CY2022Q4 | iclk |
Consideration Payable Current
ConsiderationPayableCurrent
|
3458000 | |
CY2021Q4 | iclk |
Advance From Former Non Controlling Interest Shareholder Current
AdvanceFromFormerNonControllingInterestShareholderCurrent
|
475000 | |
CY2022Q4 | iclk |
Advance From Former Non Controlling Interest Shareholder Current
AdvanceFromFormerNonControllingInterestShareholderCurrent
|
500000 | |
CY2021Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
1638000 | |
CY2022Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
613000 | |
CY2021Q4 | iclk |
Accrued Liabilities And Other Liabilities Current
AccruedLiabilitiesAndOtherLiabilitiesCurrent
|
29735000 | |
CY2022Q4 | iclk |
Accrued Liabilities And Other Liabilities Current
AccruedLiabilitiesAndOtherLiabilitiesCurrent
|
30539000 | |
CY2021Q4 | us-gaap |
Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
|
459000 | |
CY2022Q4 | us-gaap |
Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
|
368000 | |
CY2022Q4 | iclk |
Consideration Payable Non Current
ConsiderationPayableNonCurrent
|
1703000 | |
CY2021Q4 | iclk |
Accrued Liabilities And Other Liabilities Non Current
AccruedLiabilitiesAndOtherLiabilitiesNonCurrent
|
459000 | |
CY2022Q4 | iclk |
Accrued Liabilities And Other Liabilities Non Current
AccruedLiabilitiesAndOtherLiabilitiesNonCurrent
|
2071000 | |
CY2022Q4 | iclk |
Advance From Former Non Controlling Interest
AdvanceFromFormerNonControllingInterest
|
500000 | |
CY2021Q4 | us-gaap |
Lines Of Credit Current
LinesOfCreditCurrent
|
75530000 | |
CY2022Q4 | us-gaap |
Lines Of Credit Current
LinesOfCreditCurrent
|
44283000 | |
CY2021Q4 | us-gaap |
Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
|
213289000 | |
CY2022Q4 | us-gaap |
Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
|
165288000 | |
CY2021Q4 | us-gaap |
Lines Of Credit Current
LinesOfCreditCurrent
|
75530000 | |
CY2022Q4 | us-gaap |
Lines Of Credit Current
LinesOfCreditCurrent
|
44283000 | |
CY2022Q4 | us-gaap |
Debt Instrument Unused Borrowing Capacity Amount
DebtInstrumentUnusedBorrowingCapacityAmount
|
97420000 | |
CY2021Q4 | us-gaap |
Debt Instrument Unused Borrowing Capacity Amount
DebtInstrumentUnusedBorrowingCapacityAmount
|
115338000 | |
CY2021Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.0464 | |
CY2022Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.0448 | |
CY2022Q4 | us-gaap |
Convertible Debt
ConvertibleDebt
|
0 | |
CY2019Q4 | us-gaap |
Convertible Debt Fair Value Disclosures
ConvertibleDebtFairValueDisclosures
|
49008000 | |
CY2020 | iclk |
Fair Value Loss Gain On Convertible Notes
FairValueLossGainOnConvertibleNotes
|
4433000 | |
CY2020 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
19184000 | |
CY2020 | iclk |
Proceeds From Convertible Notes Upon Exercise Of Call Option
ProceedsFromConvertibleNotesUponExerciseOfCallOption
|
11466000 | |
CY2020 | iclk |
Conversion Of Convertible Note
ConversionOfConvertibleNote
|
-68895000 | |
CY2020 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
15196000 | |
CY2019 | iclk |
Convertible Notes Transaction Expenses
ConvertibleNotesTransactionExpenses
|
4556000 | |
CY2020 | iclk |
Convertible Notes Transaction Expenses
ConvertibleNotesTransactionExpenses
|
44000 | |
CY2020Q4 | us-gaap |
Debt Conversion Original Debt Amount1
DebtConversionOriginalDebtAmount1
|
50550000 | |
CY2020Q4 | us-gaap |
Debt Conversion Converted Instrument Shares Issued1
DebtConversionConvertedInstrumentSharesIssued1
|
1365407 | |
CY2020Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
68895000 | |
CY2020 | iclk |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable To Vest Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableToVestWeightedAverageGrantDateFairValue
|
14.50 | |
CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P5Y1M2D | |
CY2020Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
5213000 | |
CY2021Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | |
CY2021Q4 | 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 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
667867 | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
8.16 | |
CY2019 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P5Y3M7D | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
1807000 | |
CY2020 | iclk |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodGross
|
235765 | |
CY2020 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
3.75 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
432102 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
10.56 | |
CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P4Y3M10D | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
4578000 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
430569 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
5.10 | |
CY2020 | iclk |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestWeightedAverageGrantDateFairValue
|
14.51 | |
CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P5Y1M2D | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
5215000 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
431245 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
5.13 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
432102 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
10.56 | |
CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P4Y3M10D | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
4578000 | |
CY2021 | iclk |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodGross
|
117788 | |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
5.61 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
314314 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
12.41 | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P3Y3M21D | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
1601000 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
312876 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
4.90 | |
CY2021 | iclk |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestWeightedAverageGrantDateFairValue
|
15.25 | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P3Y8M23D | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
1601000 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
314204 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
4.95 | |
CY2021 | iclk |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable To Vest Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableToVestWeightedAverageGrantDateFairValue
|
15.23 | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P3Y8M23D | |
CY2021Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
1601000 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
314314 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
12.41 | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P3Y3M21D | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
1601000 | |
CY2022 | iclk |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodGross
|
25341 | |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
2.69 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
14143 | |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
19.95 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
274830 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
12.92 | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P2Y8M8D | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
17000 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
273392 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
4.33 | |
CY2022 | iclk |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestWeightedAverageGrantDateFairValue
|
15.37 | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
|
P2Y8M8D | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
17000 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
274720 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
4.39 | |
CY2022 | iclk |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable To Vest Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableToVestWeightedAverageGrantDateFairValue
|
15.35 | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P2Y8M8D | |
CY2022Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
17000 | |
CY2020 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
107000 | |
CY2021 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
4000 | |
CY2022 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
0 | |
CY2020Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
4000 | |
CY2020 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P0Y3M | |
CY2021Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
0 | |
CY2022Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
0 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | |
CY2020 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
6142000 | |
CY2021 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
11965000 | |
CY2022 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
3794000 | |
CY2022Q4 | iclk |
Number Of Common Stock Per Ads
NumberOfCommonStockPerAds
|
5 | |
CY2019 | us-gaap |
Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
|
3298000 | |
CY2020 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6249000 | |
CY2021 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
13499000 | |
CY2022 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3794000 | |
CY2020 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-421000 | |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
622000 | |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-3183000 | |
CY2020 | iclk |
Forfeiture Of Advances From Customer
ForfeitureOfAdvancesFromCustomer
|
1245000 | |
CY2021 | iclk |
Forfeiture Of Advances From Customer
ForfeitureOfAdvancesFromCustomer
|
1654000 | |
CY2022 | iclk |
Forfeiture Of Advances From Customer
ForfeitureOfAdvancesFromCustomer
|
1552000 | |
CY2020 | iclk |
Government Subsidy Income
GovernmentSubsidyIncome
|
3063000 | |
CY2021 | iclk |
Government Subsidy Income
GovernmentSubsidyIncome
|
3281000 | |
CY2022 | iclk |
Government Subsidy Income
GovernmentSubsidyIncome
|
4458000 | |
CY2020 | iclk |
Adr Reimbursement From Depositary Bank
ADRReimbursementFromDepositaryBank
|
251000 | |
CY2021 | iclk |
Adr Reimbursement From Depositary Bank
ADRReimbursementFromDepositaryBank
|
410000 | |
CY2022 | iclk |
Adr Reimbursement From Depositary Bank
ADRReimbursementFromDepositaryBank
|
-169000 | |
CY2020 | iclk |
Fair Value Gains Losses On Short Term Investments
FairValueGainsLossesOnShortTermInvestments
|
1404000 | |
CY2021 | iclk |
Fair Value Gains Losses On Short Term Investments
FairValueGainsLossesOnShortTermInvestments
|
-316000 | |
CY2022 | iclk |
Fair Value Gains Losses On Short Term Investments
FairValueGainsLossesOnShortTermInvestments
|
-2368000 | |
CY2021 | iclk |
Other Long Term Investments Accumulated Impairment
OtherLongTermInvestmentsAccumulatedImpairment
|
-4038000 | |
CY2022 | iclk |
Other Long Term Investments Accumulated Impairment
OtherLongTermInvestmentsAccumulatedImpairment
|
-10805000 | |
CY2020 | iclk |
Fair Value Change In Contingent Consideration Payable
FairValueChangeInContingentConsiderationPayable
|
-81000 | |
CY2021 | iclk |
Fair Value Change In Contingent Consideration Payable
FairValueChangeInContingentConsiderationPayable
|
418000 | |
CY2022 | iclk |
Fair Value Change In Contingent Consideration Payable
FairValueChangeInContingentConsiderationPayable
|
-8396000 | |
CY2020 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
391000 | |
CY2022 | iclk |
Underpaid Tax Claw Back Period
UnderpaidTaxClawBackPeriod
|
P5Y | |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
172000 | |
CY2022 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-254000 | |
CY2020 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
5852000 | |
CY2021 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
2203000 | |
CY2022 | us-gaap |
Other Nonoperating Gains Losses
OtherNonoperatingGainsLosses
|
-19165000 | |
CY2022 | iclk |
Percentage Of Vat Super Credit Subsidy From Prc Government
PercentageOfVATSuperCreditSubsidyFromPRCGovernment
|
0.10 | |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
2784000 | |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
3445000 | |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
375000 | |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1151000 | |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-905000 | |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-11557000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1633000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2540000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-11182000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
4410000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
9438000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
931000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
720000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
254000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
4410000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
9438000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
1185000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
720000 | |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
12993000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
158000 | |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
356000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
1140000 | |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
29000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
28000 | |
CY2021Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
13378000 | |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
1326000 | |
CY2022Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
47071000 | |
CY2022Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
47071000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
5923000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
4365000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
4410000 | |
CY2020 | iclk |
Valuation Allowance Deferred Tax Asset Increase Amount
ValuationAllowanceDeferredTaxAssetIncreaseAmount
|
1144000 | |
CY2021 | iclk |
Valuation Allowance Deferred Tax Asset Increase Amount
ValuationAllowanceDeferredTaxAssetIncreaseAmount
|
2768000 | |
CY2022 | iclk |
Valuation Allowance Deferred Tax Asset Increase Amount
ValuationAllowanceDeferredTaxAssetIncreaseAmount
|
6105000 | |
CY2020 | iclk |
Valuation Allowance Deferred Tax Asset Decrease Amount
ValuationAllowanceDeferredTaxAssetDecreaseAmount
|
2702000 | |
CY2021 | iclk |
Valuation Allowance Deferred Tax Asset Decrease Amount
ValuationAllowanceDeferredTaxAssetDecreaseAmount
|
2723000 | |
CY2022 | iclk |
Valuation Allowance Deferred Tax Asset Decrease Amount
ValuationAllowanceDeferredTaxAssetDecreaseAmount
|
1077000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
4365000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
4410000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
9438000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-3291000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-3488000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-53491000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
4513000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
1746000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
7759000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
627000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
348000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
|
249000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
3202000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
4783000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
29167000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-1558000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
44000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
5028000 | |
CY2020 | iclk |
Income Tax Reconciliation Outside Basis Differences
IncomeTaxReconciliationOutsideBasisDifferences
|
-400000 | |
CY2021 | iclk |
Income Tax Reconciliation Outside Basis Differences
IncomeTaxReconciliationOutsideBasisDifferences
|
-186000 | |
CY2022 | iclk |
Income Tax Reconciliation Outside Basis Differences
IncomeTaxReconciliationOutsideBasisDifferences
|
783000 | |
CY2020 | iclk |
Income Tax Reconciliation Additional Deduction Of Research And Development Expenses
IncomeTaxReconciliationAdditionalDeductionOfResearchAndDevelopmentExpenses
|
-270000 | |
CY2021 | iclk |
Income Tax Reconciliation Additional Deduction Of Research And Development Expenses
IncomeTaxReconciliationAdditionalDeductionOfResearchAndDevelopmentExpenses
|
-125000 | |
CY2022 | iclk |
Income Tax Reconciliation Additional Deduction Of Research And Development Expenses
IncomeTaxReconciliationAdditionalDeductionOfResearchAndDevelopmentExpenses
|
-465000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
64000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
114000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
|
286000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1633000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2540000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-11182000 | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-12618000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-13631000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-200875000 | |
CY2020 | iclk |
Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
|
-12618000 | |
CY2021 | iclk |
Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
|
-13631000 | |
CY2022 | iclk |
Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
|
-200875000 | |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
39368436 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
48187235 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
50420225 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.32 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.28 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-3.98 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.32 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.28 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-3.98 | |
CY2020 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | |
CY2021 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | |
CY2022 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | |
CY2020 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
181482000 | |
CY2021 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
218549000 | |
CY2022 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
173212000 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
254745000 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
307702000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
169080000 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
1931000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
241000 | |
CY2021Q4 | iclk |
Contracted But Not Provided For Leasehold Improvements
ContractedButNotProvidedForLeaseholdImprovements
|
0 | |
CY2022Q4 | iclk |
Contracted But Not Provided For Leasehold Improvements
ContractedButNotProvidedForLeaseholdImprovements
|
0 | |
CY2022 | iclk |
Appropriation Of Net Income To Statutory Reserve Required Percentage
AppropriationOfNetIncomeToStatutoryReserveRequiredPercentage
|
0.10 | |
CY2022 | iclk |
Reserve Level Threshold For Mandatory Transfer Percentage
ReserveLevelThresholdForMandatoryTransferPercentage
|
0.50 | |
CY2021Q4 | us-gaap |
Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries
|
69749000 | |
CY2022Q4 | us-gaap |
Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries
|
32239000 | |
CY2022 | iclk |
Minimum Percentage Of Restricted Net Assets Of Consolidated And Unconsolidated Subsidiaries To Consolidated Net Assets To File Condensed Financial Information
MinimumPercentageOfRestrictedNetAssetsOfConsolidatedAndUnconsolidatedSubsidiariesToConsolidatedNetAssetsToFileCondensedFinancialInformation
|
0.25 |