$IH
Ihuman Inc

2022 Q4 Form 20-F Financial Statement

#000110465923049598 Filed on April 25, 2023

View on sec.gov

Income Statement

Concept 2022 Q4 2022 2021 Q4
Revenue $260.7M $985.5M $237.8M
YoY Change 9.62% 4.32% 25.5%
Cost Of Revenue $79.71M $294.3M $72.91M
YoY Change 9.32% 3.61% 27.92%
Gross Profit $181.0M $691.2M $164.9M
YoY Change 9.76% 4.62% 24.46%
Gross Profit Margin 69.43% 70.13% 69.34%
Selling, General & Admin $75.06M $266.1M $66.40M
YoY Change 13.04% -11.16% -47.47%
% of Gross Profit 41.47% 38.5% 40.27%
Research & Development $66.80M $313.5M $109.1M
YoY Change -38.76% -24.52% 55.83%
% of Gross Profit 36.9% 45.35% 66.15%
Depreciation & Amortization $1.571M
YoY Change -75.52%
% of Gross Profit 0.23%
Operating Expenses $141.9M $579.6M $175.5M
YoY Change -19.16% -18.92% -10.65%
Operating Profit $39.14M $111.6M -$10.57M
YoY Change -470.09% -305.69% -83.45%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $5.315M $21.19M $2.691M
YoY Change 97.51% 24.27% 41.63%
Pretax Income $44.45M $132.8M -$7.884M
YoY Change -663.83% -456.95% -87.28%
Income Tax $9.019M $22.95M $25.00K
% Of Pretax Income 20.29% 17.29%
Net Earnings $35.43M $109.8M -$7.909M
YoY Change -548.01% -396.4% -85.3%
Net Earnings / Revenue 13.59% 11.14% -3.33%
Basic Earnings Per Share $0.06
Diluted Earnings Per Share $0.13 $0.41 -$29.66K
COMMON SHARES
Basic Shares Outstanding 266.5M
Diluted Shares Outstanding 270.2M

Balance Sheet

Concept 2022 Q4 2022 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.050B $1.050B $855.4M
YoY Change 22.75% 22.75% -0.74%
Cash & Equivalents $1.050B $1.050B $855.4M
Short-Term Investments
Other Short-Term Assets $102.8M $102.8M $72.85M
YoY Change 41.06% 41.06% 12.77%
Inventory $19.13M $19.13M $28.05M
Prepaid Expenses
Receivables $81.90M $81.90M $58.98M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.254B $1.254B $1.015B
YoY Change 23.5% 23.5% -0.61%
LONG-TERM ASSETS
Property, Plant & Equipment $21.99M $21.99M $50.52M
YoY Change -56.48% -56.48% 291.65%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $26.33M $26.33M
YoY Change
Other Assets $6.416M $6.416M $3.604M
YoY Change 78.02% 78.02% 350.5%
Total Long-Term Assets $79.61M $79.61M $85.64M
YoY Change -7.04% -7.04% 237.15%
TOTAL ASSETS
Total Short-Term Assets $1.254B $1.254B $1.015B
Total Long-Term Assets $79.61M $79.61M $85.64M
Total Assets $1.333B $1.333B $1.101B
YoY Change 21.12% 21.12% 5.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $24.21M $24.21M $30.54M
YoY Change -20.73% -20.73% 41.37%
Accrued Expenses $150.8M $150.8M $140.6M
YoY Change 7.31% 35.73% 29.43%
Deferred Revenue $54.96M $303.0M
YoY Change -81.86%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $561.1M $561.1M $482.9M
YoY Change 16.18% 16.18% 20.98%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $2.894M $2.894M $9.577M
YoY Change -69.78% -69.78% 87.78%
Total Long-Term Liabilities $2.894M $2.894M $9.577M
YoY Change -69.78% -69.78% 87.78%
TOTAL LIABILITIES
Total Short-Term Liabilities $561.1M $561.1M $482.9M
Total Long-Term Liabilities $2.894M $2.894M $9.577M
Total Liabilities $563.9M $563.9M $492.5M
YoY Change 14.5% 14.5% 21.82%
SHAREHOLDERS EQUITY
Retained Earnings -$46.57M -$423.6M
YoY Change -89.01%
Common Stock $27.00K $185.0K
YoY Change -85.41%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $769.5M $769.5M $608.4M
YoY Change
Total Liabilities & Shareholders Equity $1.333B $1.333B $1.101B
YoY Change 21.12% 21.12% 5.16%

Cashflow Statement

Concept 2022 Q4 2022 2021 Q4
OPERATING ACTIVITIES
Net Income $35.43M $109.8M -$7.909M
YoY Change -548.01% -396.4% -85.3%
Depreciation, Depletion And Amortization $1.571M
YoY Change -75.52%
Cash From Operating Activities $27.32M
YoY Change -28.5%
INVESTING ACTIVITIES
Capital Expenditures $6.600M
YoY Change -120.44%
Acquisitions
YoY Change
Other Investing Activities -$26.30M
YoY Change -8021.69%
Cash From Investing Activities -$4.762M
YoY Change -85.1%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.009M
YoY Change -346.1%
NET CHANGE
Cash From Operating Activities 27.32M
Cash From Investing Activities -4.762M
Cash From Financing Activities -1.009M
Net Change In Cash 28.22M
YoY Change 322.9%
FREE CASH FLOW
Cash From Operating Activities $27.32M
Capital Expenditures $6.600M
Free Cash Flow $20.72M
YoY Change -70.6%

Facts In Submission

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DepreciationDepletionAndAmortization
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ShareBasedCompensation
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CY2022 us-gaap Provision For Doubtful Accounts
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NonCashOperatingLeaseExpenses
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NonCashOperatingLeaseExpenses
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NonCashOperatingLeaseExpenses
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NonCashOperatingLeaseExpenses
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CY2022 us-gaap Increase Decrease In Due From Related Parties
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CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
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CY2020 us-gaap Increase Decrease In Accounts Payable Trade
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CY2022 us-gaap Increase Decrease In Accounts Payable Trade
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CY2022 us-gaap Increase Decrease In Due To Related Parties Current
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CY2021 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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CY2022 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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CY2022 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
152236000
CY2020 ih Operating Lease Right Of Use Assets Obtained Through New Operating Lease Liabilities
OperatingLeaseRightOfUseAssetsObtainedThroughNewOperatingLeaseLiabilities
17030000
CY2021 ih Operating Lease Right Of Use Assets Obtained Through New Operating Lease Liabilities
OperatingLeaseRightOfUseAssetsObtainedThroughNewOperatingLeaseLiabilities
50500000
CY2022 ih Operating Lease Right Of Use Assets Obtained Through New Operating Lease Liabilities
OperatingLeaseRightOfUseAssetsObtainedThroughNewOperatingLeaseLiabilities
229000
CY2022 ih Operating Lease Right Of Use Assets Obtained Through New Operating Lease Liabilities
OperatingLeaseRightOfUseAssetsObtainedThroughNewOperatingLeaseLiabilities
33000
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">Use of estimates</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">The preparation of 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, disclosures of contingent assets and liabilities at the balance sheet dates and the reported amounts of revenue and expenses during the reporting periods. Significant estimates and assumptions reflected in the Group’s consolidated financial statements include, but are not limited to, allowance for credit losses, reserve for inventories, useful lives of long-lived assets, impairment of long-lived assets, impairment of long-term investment, realization of deferred tax assets, incremental borrowing rates for leases, expected contract periods for indefinite term subscriptions, determination of the stand-alone selling prices, return allowances and share-based compensation. Management bases the estimates on historical experience and various other assumptions 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 those estimates.</p>
CY2022Q4 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
6.8972
CY2020 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-21861000
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-12816000
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
45174000
CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
6550000
CY2021Q4 us-gaap Inventory Gross
InventoryGross
32163000
CY2022Q4 us-gaap Inventory Gross
InventoryGross
25443000
CY2022Q4 us-gaap Inventory Gross
InventoryGross
3689000
CY2021Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
4109000
CY2022Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
6316000
CY2022Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
916000
CY2022Q1 ih Equity Investment Without Readily Determinable Fair Value Percentage Of Equity Interest Acquired
EquityInvestmentWithoutReadilyDeterminableFairValuePercentageOfEquityInterestAcquired
0.10
CY2022Q1 us-gaap Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
26333000
CY2022Q1 us-gaap Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
3818000
CY2022 us-gaap Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
0
CY2020 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2021 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2022 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2022 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2021 ih Number Of Geographical Segments
NumberOfGeographicalSegments
0
CY2022 ih Number Of Geographical Segments
NumberOfGeographicalSegments
0
CY2021 us-gaap Revenue Practical Expedient Financing Component
RevenuePracticalExpedientFinancingComponent
false
CY2022 us-gaap Revenue Practical Expedient Financing Component
RevenuePracticalExpedientFinancingComponent
false
CY2020 us-gaap Advertising Expense
AdvertisingExpense
63195000
CY2021 us-gaap Advertising Expense
AdvertisingExpense
126264000
CY2022 us-gaap Advertising Expense
AdvertisingExpense
80018000
CY2022 us-gaap Advertising Expense
AdvertisingExpense
11602000
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
24073000
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
89679000
CY2022 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
75257000
CY2022 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
10911000
CY2020 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
2933000
CY2021 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
9442000
CY2022 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
12186000
CY2022 us-gaap Interest Income Deposits With Financial Institutions
InterestIncomeDepositsWithFinancialInstitutions
1767000
CY2022 ih Amount Of Government Subsidies
AmountOfGovernmentSubsidies
4407000
CY2022 ih Amount Of Government Subsidies
AmountOfGovernmentSubsidies
639000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
12286000
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
9205000
CY2020 ih Currency Appreciation Depreciation Percentage
CurrencyAppreciationDepreciationPercentage
0.063
CY2021 ih Currency Appreciation Depreciation Percentage
CurrencyAppreciationDepreciationPercentage
0.023
CY2022 ih Currency Appreciation Depreciation Percentage
CurrencyAppreciationDepreciationPercentage
-0.082
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
531915000
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
944722000
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
985517000
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
142887000
CY2020 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
89444000
CY2021 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
170068000
CY2022 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
184891000
CY2022 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
26807000
CY2022Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
302980000
CY2022 us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
299130000
CY2022 us-gaap Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
43370000
CY2021Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
56513000
CY2022Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
85021000
CY2022Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
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CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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381000
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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5407000
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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784000
CY2021Q4 us-gaap Accounts Receivable Net Current
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56132000
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
79614000
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
11543000
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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381000
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
55000
CY2021Q4 ih Deferred Cost
DeferredCost
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CY2022Q4 ih Deferred Cost
DeferredCost
84355000
CY2022Q4 ih Deferred Cost
DeferredCost
12230000
CY2021Q4 us-gaap Prepaid Taxes
PrepaidTaxes
8909000
CY2022Q4 us-gaap Prepaid Taxes
PrepaidTaxes
12657000
CY2022Q4 us-gaap Prepaid Taxes
PrepaidTaxes
1835000
CY2021Q4 us-gaap Supplies
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CY2022Q4 us-gaap Supplies
Supplies
703000
CY2022Q4 us-gaap Supplies
Supplies
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CY2021Q4 us-gaap Other Assets Current
OtherAssetsCurrent
3960000
CY2022Q4 us-gaap Other Assets Current
OtherAssetsCurrent
5050000
CY2022Q4 us-gaap Other Assets Current
OtherAssetsCurrent
733000
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
72851000
CY2022Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
102765000
CY2022Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
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FiniteLivedIntangibleAssetsAccumulatedAmortization
4175000
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FiniteLivedIntangibleAssetsAccumulatedAmortization
10877000
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FiniteLivedIntangibleAssetsAccumulatedAmortization
1577000
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FiniteLivedIntangibleAssetsNet
27287000
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FiniteLivedIntangibleAssetsNet
24872000
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
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CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1454000
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3019000
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6702000
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
972000
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6175000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
895000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
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CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
716000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
4074000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
591000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
3421000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
496000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1601000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
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CY2020 us-gaap Lease Cost
LeaseCost
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CY2021 us-gaap Lease Cost
LeaseCost
22147000
CY2022 us-gaap Lease Cost
LeaseCost
21797000
CY2022 us-gaap Lease Cost
LeaseCost
3160000
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
11297000
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
21755000
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
21567000
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
3127000
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
135000
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
392000
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
230000
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
33000
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
10463000
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
21598000
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
24795000
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
3595000
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P1Y10M24D
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P1Y1M13D
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OperatingLeaseWeightedAverageDiscountRatePercent
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CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0775
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
6267000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
909000
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LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
1563000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
227000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1327000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
192000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
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CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
74000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
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CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
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648000
CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
94000
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OperatingLeaseLiability
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CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
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CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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TaxesPayableCurrent
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24349000
CY2022Q4 us-gaap Accrued Liabilities Current
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3530000
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DepositsReceived
1985000
CY2022Q4 ih Deposits Received
DepositsReceived
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CY2022Q4 ih Deposits Received
DepositsReceived
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OtherAccruedLiabilitiesCurrent
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AccruedExpensesAndOtherLiabilitiesCurrent
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CurrentIncomeTaxExpenseBenefit
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CurrentIncomeTaxExpenseBenefit
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CurrentIncomeTaxExpenseBenefit
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CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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IncomeTaxExpenseBenefit
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CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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IncomeTaxReconciliationChangeInEnactedTaxRate
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IncomeTaxReconciliationTaxCreditsResearch
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IncomeTaxReconciliationTaxCreditsResearch
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CY2022 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
5231000
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19913000
CY2021 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
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3223000
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
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473000
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CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense
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CY2022 us-gaap Income Tax Reconciliation Nondeductible Expense
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IncomeTaxReconciliationTaxHolidays
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CY2022 us-gaap Income Tax Reconciliation Tax Holidays
IncomeTaxReconciliationTaxHolidays
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CY2022 us-gaap Income Tax Reconciliation Tax Holidays
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CY2021 us-gaap Income Tax Reconciliation Other Adjustments
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CY2022 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
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IncomeTaxReconciliationOtherAdjustments
208000
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10590000
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CY2022Q4 ih Deferred Tax Assets Lease Liabilities
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CY2022Q4 us-gaap Deferred Tax Assets Other
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CY2022Q4 us-gaap Deferred Tax Assets Other
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CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
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7127000
CY2022Q4 us-gaap Deferred Tax Assets Net
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2648000
CY2022Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
384000
CY2021Q4 ih Deferred Tax Liabilities Lease Right Of Use Assets
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7127000
CY2022Q4 ih Deferred Tax Liabilities Lease Right Of Use Assets
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