2022 Q4 Form 20-F Financial Statement
#000110465923039695 Filed on March 31, 2023
Income Statement
Concept | 2022 Q4 | 2022 | 2021 Q4 |
---|---|---|---|
Revenue | $156.4M | $503.6M | $113.2M |
YoY Change | 38.24% | 12.88% | -14.76% |
Cost Of Revenue | $72.03M | $228.5M | $59.75M |
YoY Change | 20.56% | -4.55% | -18.28% |
Gross Profit | $84.39M | $275.1M | $53.40M |
YoY Change | 58.02% | 33.07% | -10.45% |
Gross Profit Margin | 53.95% | 54.63% | 47.19% |
Selling, General & Admin | $89.38M | $258.9M | $61.10M |
YoY Change | 46.28% | 27.45% | -3.47% |
% of Gross Profit | 105.92% | 94.13% | 114.43% |
Research & Development | $19.45M | ||
YoY Change | -4.38% | ||
% of Gross Profit | 7.07% | ||
Depreciation & Amortization | $1.223M | ||
YoY Change | -62.93% | ||
% of Gross Profit | 0.44% | ||
Operating Expenses | $89.29M | $289.3M | $60.87M |
YoY Change | 46.68% | 29.84% | -2.35% |
Operating Profit | -$4.905M | -$14.24M | -$7.473M |
YoY Change | -34.36% | -11.62% | 175.96% |
Interest Expense | $19.00K | $5.000K | $10.00K |
YoY Change | 90.0% | -89.13% | -68.75% |
% of Operating Profit | |||
Other Income/Expense, Net | -$8.000K | -$55.05M | $21.75M |
YoY Change | -100.04% | -240.0% | -7978.62% |
Pretax Income | -$60.98M | -$69.29M | $14.28M |
YoY Change | -526.95% | -397.94% | -583.81% |
Income Tax | -$12.72M | -$12.71M | $5.542M |
% Of Pretax Income | 38.8% | ||
Net Earnings | -$48.26M | -$56.58M | $8.455M |
YoY Change | -670.8% | -530.97% | -364.88% |
Net Earnings / Revenue | -30.85% | -11.24% | 7.47% |
Basic Earnings Per Share | -$0.25 | ||
Diluted Earnings Per Share | -$0.21 | -$0.25 | $37.34K |
COMMON SHARES | |||
Basic Shares Outstanding | 226.6M | 226.2M | |
Diluted Shares Outstanding | 226.2M |
Balance Sheet
Concept | 2022 Q4 | 2022 | 2021 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $88.58M | $88.58M | $55.94M |
YoY Change | 58.33% | 58.33% | -9.0% |
Cash & Equivalents | $88.58M | $88.58M | $55.94M |
Short-Term Investments | |||
Other Short-Term Assets | $505.0K | $12.45M | $11.61M |
YoY Change | -95.65% | 7.22% | 25.78% |
Inventory | $14.26M | $14.26M | $12.00M |
Prepaid Expenses | |||
Receivables | $695.0K | $695.0K | $4.355M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $116.0M | $116.0M | $83.90M |
YoY Change | 38.23% | 38.23% | -1.07% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $2.946M | $13.82M | $14.90M |
YoY Change | -80.22% | -7.22% | -7.22% |
Goodwill | $28.18M | $30.44M | |
YoY Change | -7.43% | 2.34% | |
Intangibles | $5.630M | $8.232M | |
YoY Change | -31.61% | ||
Long-Term Investments | $1.211M | $1.211M | $57.60M |
YoY Change | -97.9% | -97.9% | 219.93% |
Other Assets | $0.00 | $0.00 | $296.0K |
YoY Change | -100.0% | -100.0% | |
Total Long-Term Assets | $48.84M | $48.84M | $111.5M |
YoY Change | -56.19% | -56.19% | 52.23% |
TOTAL ASSETS | |||
Total Short-Term Assets | $116.0M | $116.0M | $83.90M |
Total Long-Term Assets | $48.84M | $48.84M | $111.5M |
Total Assets | $164.8M | $164.8M | $195.4M |
YoY Change | -15.64% | -15.64% | 23.63% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $26.52M | $26.52M | $23.54M |
YoY Change | 12.67% | 12.67% | 38.82% |
Accrued Expenses | $90.36M | $95.35M | $61.60M |
YoY Change | 46.68% | 54.89% | 32.62% |
Deferred Revenue | $32.24M | $24.79M | |
YoY Change | 30.06% | ||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $44.00K | ||
YoY Change | 2.33% | ||
Total Short-Term Liabilities | $154.1M | $154.1M | $109.9M |
YoY Change | 40.19% | 40.19% | 13.5% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $34.00K | $34.00K | $78.00K |
YoY Change | -56.41% | -56.41% | -37.1% |
Other Long-Term Liabilities | $6.683M | $6.683M | $20.97M |
YoY Change | -68.12% | -68.12% | 158.25% |
Total Long-Term Liabilities | $6.717M | $6.717M | $21.04M |
YoY Change | -68.08% | -68.08% | 155.31% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $154.1M | $154.1M | $109.9M |
Total Long-Term Liabilities | $6.717M | $6.717M | $21.04M |
Total Liabilities | $160.9M | $160.9M | $131.6M |
YoY Change | 22.28% | 22.28% | 21.04% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$249.2M | -$192.1M | |
YoY Change | 29.76% | ||
Common Stock | $17.00K | $17.00K | |
YoY Change | 0.0% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $3.876M | $3.876M | $63.76M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $164.8M | $164.8M | $195.4M |
YoY Change | -15.64% | -15.64% | 23.63% |
Cashflow Statement
Concept | 2022 Q4 | 2022 | 2021 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$48.26M | -$56.58M | $8.455M |
YoY Change | -670.8% | -530.97% | -364.88% |
Depreciation, Depletion And Amortization | $1.223M | ||
YoY Change | -62.93% | ||
Cash From Operating Activities | $35.83M | ||
YoY Change | -2122.92% | ||
INVESTING ACTIVITIES | |||
Capital Expenditures | $817.0K | ||
YoY Change | -143.09% | ||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $2.868M | ||
YoY Change | 1774.51% | ||
Cash From Investing Activities | $2.051M | ||
YoY Change | -217.67% | ||
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -43.00K | ||
YoY Change | -96.74% | ||
NET CHANGE | |||
Cash From Operating Activities | 35.83M | ||
Cash From Investing Activities | 2.051M | ||
Cash From Financing Activities | -43.00K | ||
Net Change In Cash | 37.83M | ||
YoY Change | -882.66% | ||
FREE CASH FLOW | |||
Cash From Operating Activities | $35.83M | ||
Capital Expenditures | $817.0K | ||
Free Cash Flow | $35.01M | ||
YoY Change | 27907.2% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2022 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001523836 | |
CY2022 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2022 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2022 | us-gaap |
Revenue Practical Expedient Remaining Performance Obligation
RevenuePracticalExpedientRemainingPerformanceObligation
|
true | |
CY2022Q4 | us-gaap |
Finance Lease Liability Statement Of Financial Position Extensible List
FinanceLeaseLiabilityStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2022#Liabilities | |
CY2022 | dei |
Document Type
DocumentType
|
20-F | |
CY2022 | dei |
Document Registration Statement
DocumentRegistrationStatement
|
false | |
CY2022 | dei |
Document Annual Report
DocumentAnnualReport
|
true | |
CY2022 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2022-12-31 | |
CY2022 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2022 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2022 | |
CY2022 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2022 | dei |
Document Shell Company Report
DocumentShellCompanyReport
|
false | |
CY2022 | dei |
Entity File Number
EntityFileNumber
|
001-35942 | |
CY2022 | dei |
Entity Registrant Name
EntityRegistrantName
|
LightInTheBox Holding Co., Ltd. | |
CY2022 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
KY | |
CY2022 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
51 Tai Seng Avenue | |
CY2022 | dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
#05-02B/C, Pixel Red | |
CY2022 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Singapore | |
CY2022 | dei |
Entity Address Country
EntityAddressCountry
|
SG | |
CY2022 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
533941 | |
CY2022Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
226569381 | |
CY2022 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2022 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2022 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2022 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | |
CY2022 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2022 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2022 | dei |
Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
|
false | |
CY2022 | dei |
Document Accounting Standard
DocumentAccountingStandard
|
U.S. GAAP | |
CY2022 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2022 | dei |
Auditor Firm
AuditorFirmId
|
5395 | |
CY2021 | dei |
Auditor Firm
AuditorFirmId
|
1408 | |
CY2022 | dei |
Auditor Name
AuditorName
|
Marcum Asia CPAs LLP | |
CY2022 | dei |
Auditor Location
AuditorLocation
|
New York, NY | |
CY2021 | dei |
Auditor Name
AuditorName
|
Ernst & Young Hua Ming LLP | |
CY2021 | dei |
Auditor Location
AuditorLocation
|
Shanghai, The People’s Republic of China | |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
55942000 | |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
88575000 | |
CY2021Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
3660000 | |
CY2022Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
5993000 | |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1625000 | |
CY2022Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
695000 | |
CY2021Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
2730000 | |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
11997000 | |
CY2022Q4 | us-gaap |
Inventory Net
InventoryNet
|
14260000 | |
CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
7947000 | |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
6452000 | |
CY2021Q4 | us-gaap |
Assets Current
AssetsCurrent
|
83901000 | |
CY2022Q4 | us-gaap |
Assets Current
AssetsCurrent
|
115975000 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
3312000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2946000 | |
CY2021Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
8232000 | |
CY2022Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
5630000 | |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
30440000 | |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
28177000 | |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
11584000 | |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
10874000 | |
CY2021Q4 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
1218000 | |
CY2022Q4 | us-gaap |
Deposits Assets Noncurrent
DepositsAssetsNoncurrent
|
1211000 | |
CY2021Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
56383000 | |
CY2021Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
296000 | |
CY2021Q4 | us-gaap |
Assets
Assets
|
195366000 | |
CY2022Q4 | us-gaap |
Assets
Assets
|
164813000 | |
CY2021Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
23535000 | |
CY2022Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
26518000 | |
CY2021Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
24789000 | |
CY2022Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
32241000 | |
CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
3784000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
4993000 | |
CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
57819000 | |
CY2022Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
90357000 | |
CY2021Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
109927000 | |
CY2022Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
154109000 | |
CY2021Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
7864000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
6576000 | |
CY2021Q4 | us-gaap |
Long Term Loans Payable
LongTermLoansPayable
|
78000 | |
CY2022Q4 | us-gaap |
Long Term Loans Payable
LongTermLoansPayable
|
34000 | |
CY2021Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
517000 | |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
111000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
13101000 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
107000 | |
CY2021Q4 | us-gaap |
Liabilities
Liabilities
|
131487000 | |
CY2022Q4 | us-gaap |
Liabilities
Liabilities
|
160937000 | |
CY2021Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.000067 | |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.000067 | |
CY2021Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
750000000 | |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
750000000 | |
CY2021Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
244895045 | |
CY2022Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
244895045 | |
CY2021Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
226080381 | |
CY2022Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
226569381 | |
CY2021Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
17000 | |
CY2022Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
17000 | |
CY2021Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
282382000 | |
CY2022Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
282722000 | |
CY2021Q4 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
18588418 | |
CY2022Q4 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
18311418 | |
CY2021Q4 | us-gaap |
Treasury Stock Common Value
TreasuryStockCommonValue
|
29309000 | |
CY2022Q4 | us-gaap |
Treasury Stock Common Value
TreasuryStockCommonValue
|
28615000 | |
CY2021Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
2737000 | |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1024000 | |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-192072000 | |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-249224000 | |
CY2021Q4 | us-gaap |
Minority Interest
MinorityInterest
|
124000 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
63879000 | |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3876000 | |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
195366000 | |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
164813000 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
398151000 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
446103000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
503568000 | |
CY2020 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
221997000 | |
CY2021 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
239393000 | |
CY2022 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
228490000 | |
CY2020 | us-gaap |
Gross Profit
GrossProfit
|
176154000 | |
CY2021 | us-gaap |
Gross Profit
GrossProfit
|
206710000 | |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
275078000 | |
CY2020 | litb |
Fulfillment Expense
FulfillmentExpense
|
27967000 | |
CY2021 | litb |
Fulfillment Expense
FulfillmentExpense
|
29588000 | |
CY2022 | litb |
Fulfillment Expense
FulfillmentExpense
|
30617000 | |
CY2020 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
112146000 | |
CY2021 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
154176000 | |
CY2022 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
222629000 | |
CY2020 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
33160000 | |
CY2021 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
39733000 | |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
36295000 | |
CY2020 | litb |
Other Operating Income Expense
OtherOperatingIncomeExpense
|
974000 | |
CY2021 | litb |
Other Operating Income Expense
OtherOperatingIncomeExpense
|
675000 | |
CY2022 | litb |
Other Operating Income Expense
OtherOperatingIncomeExpense
|
223000 | |
CY2020 | us-gaap |
Operating Expenses
OperatingExpenses
|
172299000 | |
CY2021 | us-gaap |
Operating Expenses
OperatingExpenses
|
222822000 | |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
289318000 | |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3855000 | |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-16112000 | |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-14240000 | |
CY2020 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
103000 | |
CY2021 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
59000 | |
CY2022 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
57000 | |
CY2020 | us-gaap |
Interest Expense
InterestExpense
|
92000 | |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
13000 | |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
5000 | |
CY2020 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
12898000 | |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
39322000 | |
CY2022 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
982000 | |
CY2022 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
|
56083000 | |
CY2020 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
12909000 | |
CY2021 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
39368000 | |
CY2022 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-55049000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
16764000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
23256000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-69289000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3418000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
9802000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-12707000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
13346000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
13454000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-56582000 | |
CY2020 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
29000 | |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
325000 | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
13317000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
13129000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-56582000 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.06 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.06 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.25 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.06 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.06 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.25 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
13346000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
13454000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-56582000 | |
CY2020 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
0 | |
CY2021 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
0 | |
CY2022 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
0 | |
CY2020 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
3239000 | |
CY2021 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
942000 | |
CY2022 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-3761000 | |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
16585000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
14396000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-60343000 | |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
29000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
325000 | |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
16556000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
14071000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-60343000 | |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
31881000 | |
CY2020 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
15769000 | |
CY2020 | litb |
Forward Contract Carrying Value
ForwardContractCarryingValue
|
-15769000 | |
CY2020 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3606000 | |
CY2020 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
2695000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
13346000 | |
CY2020 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
0 | |
CY2020 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
3239000 | |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
49377000 | |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1382000 | |
CY2021 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
268000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
13454000 | |
CY2021 | litb |
Adjustments To Additional Paid In Capital Acquisition Of Non Controlling Interest
AdjustmentsToAdditionalPaidInCapitalAcquisitionOfNonControllingInterest
|
1544000 | |
CY2021 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
0 | |
CY2021 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
942000 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
63879000 | |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
340000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-56582000 | |
CY2022 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
0 | |
CY2022 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-3761000 | |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3876000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
13346000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
13454000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-56582000 | |
CY2020 | litb |
Depreciation And Amortization Excluding Amortization Of Debt Discount
DepreciationAndAmortizationExcludingAmortizationOfDebtDiscount
|
2443000 | |
CY2021 | litb |
Depreciation And Amortization Excluding Amortization Of Debt Discount
DepreciationAndAmortizationExcludingAmortizationOfDebtDiscount
|
3299000 | |
CY2022 | litb |
Depreciation And Amortization Excluding Amortization Of Debt Discount
DepreciationAndAmortizationExcludingAmortizationOfDebtDiscount
|
3371000 | |
CY2020 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-106000 | |
CY2021 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-3000 | |
CY2022 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-17000 | |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3606000 | |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1382000 | |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
340000 | |
CY2022 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
|
56083000 | |
CY2020 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
1407000 | |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-1132000 | |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-2383000 | |
CY2020 | litb |
Change In Equity Securities Without Readily Determinable Fair Value Amount
ChangeInEquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
13450000 | |
CY2021 | litb |
Change In Equity Securities Without Readily Determinable Fair Value Amount
ChangeInEquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
38834000 | |
CY2022 | litb |
Change In Equity Securities Without Readily Determinable Fair Value Amount
ChangeInEquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
849000 | |
CY2020 | litb |
Bad Debt Expense Reversal
BadDebtExpenseReversal
|
-688000 | |
CY2021 | litb |
Bad Debt Expense Reversal
BadDebtExpenseReversal
|
407000 | |
CY2022 | litb |
Bad Debt Expense Reversal
BadDebtExpenseReversal
|
83000 | |
CY2020 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
-108000 | |
CY2021 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
880000 | |
CY2022 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
103000 | |
CY2022 | litb |
Increase Decrease Unrecognized Tax Benefits
IncreaseDecreaseUnrecognizedTaxBenefits
|
12302000 | |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
3363000 | |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
9827000 | |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-407000 | |
CY2020 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-859000 | |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
731000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-930000 | |
CY2020 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
2455000 | |
CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
2957000 | |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
2366000 | |
CY2020 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2005000 | |
CY2021 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2837000 | |
CY2022 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-1412000 | |
CY2020 | us-gaap |
Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
|
-315000 | |
CY2021 | us-gaap |
Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
|
-62000 | |
CY2020 | us-gaap |
Increase Decrease In Deposits Outstanding
IncreaseDecreaseInDepositsOutstanding
|
-71000 | |
CY2021 | us-gaap |
Increase Decrease In Deposits Outstanding
IncreaseDecreaseInDepositsOutstanding
|
511000 | |
CY2022 | us-gaap |
Increase Decrease In Deposits Outstanding
IncreaseDecreaseInDepositsOutstanding
|
-7000 | |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-690000 | |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
6582000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
2983000 | |
CY2020 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
-19000 | |
CY2021 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
-167000 | |
CY2020 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
11548000 | |
CY2021 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-8490000 | |
CY2022 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
7452000 | |
CY2020 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
14373000 | |
CY2021 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
15808000 | |
CY2022 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
32537000 | |
CY2020 | litb |
Increase Decrease In Operating Lease Right Of Use Assets
IncreaseDecreaseInOperatingLeaseRightOfUseAssets
|
10000 | |
CY2021 | litb |
Increase Decrease In Operating Lease Right Of Use Assets
IncreaseDecreaseInOperatingLeaseRightOfUseAssets
|
-660000 | |
CY2022 | litb |
Increase Decrease In Operating Lease Right Of Use Assets
IncreaseDecreaseInOperatingLeaseRightOfUseAssets
|
-5506000 | |
CY2020 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
116000 | |
CY2021 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-740000 | |
CY2022 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-4875000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
29314000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-1771000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
35826000 | |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2233000 | |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1013000 | |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
817000 | |
CY2021 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
56000 | |
CY2020 | us-gaap |
Payments To Acquire Software
PaymentsToAcquireSoftware
|
1627000 | |
CY2021 | us-gaap |
Payments To Acquire Software
PaymentsToAcquireSoftware
|
827000 | |
CY2020 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
621000 | |
CY2021 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
64000 | |
CY2022 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
138000 | |
CY2020 | us-gaap |
Proceeds From Sale Of Longterm Investments
ProceedsFromSaleOfLongtermInvestments
|
1403000 | |
CY2021 | us-gaap |
Proceeds From Sale Of Longterm Investments
ProceedsFromSaleOfLongtermInvestments
|
89000 | |
CY2022 | us-gaap |
Proceeds From Sale Of Longterm Investments
ProceedsFromSaleOfLongtermInvestments
|
2730000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1836000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1743000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
2051000 | |
CY2020 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
991000 | |
CY2021 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
44000 | |
CY2022 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
43000 | |
CY2021 | us-gaap |
Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
|
268000 | |
CY2020 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2695000 | |
CY2021 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
1544000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-3686000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1320000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-43000 | |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
23792000 | |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-4834000 | |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
37834000 | |
CY2020 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1292000 | |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-1093000 | |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-2868000 | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
40445000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
65529000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
59602000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
65529000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
59602000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
94568000 | |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
61477000 | |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
55942000 | |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
88575000 | |
CY2020Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
4052000 | |
CY2021Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
3660000 | |
CY2022Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
5993000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
65529000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
59602000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
94568000 | |
CY2020 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
27000 | |
CY2021 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
11000 | |
CY2022 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
17000 | |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
92000 | |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
13000 | |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
5000 | |
CY2020 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
10261000 | |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
4655000 | |
CY2022 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
5498000 | |
CY2021Q4 | us-gaap |
Accounts Receivable Allowance For Credit Loss Excluding Accrued Interest Noncurrent
AccountsReceivableAllowanceForCreditLossExcludingAccruedInterestNoncurrent
|
968000 | |
CY2022Q4 | us-gaap |
Accounts Receivable Allowance For Credit Loss Excluding Accrued Interest Noncurrent
AccountsReceivableAllowanceForCreditLossExcludingAccruedInterestNoncurrent
|
0 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
2052000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
685000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
685000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
685000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
685000 | |
CY2022 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 0pt 36pt;"><span style="font-style:italic;font-weight:bold;">(d) Use of estimates</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 0pt 36pt;"><span style="margin-left:0pt;visibility:hidden;"></span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;">The preparation of 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 the reported amounts of revenues and expenses in the financial statements and accompanying notes. Actual results may differ from these estimates. The Group bases its estimates on historical experience and various other factors believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying value of assets and liabilities that are not readily apparent from other sources. Significant accounting estimates reflected in the Group’s consolidated financial statements include the allowance for credit losses of accounts receivables, inventory valuation, the useful lives of property and equipment and intangibles assets with definite lives, impairment of goodwill and long-lived assets, realization of deferred income tax assets, incremental borrowing rates for lease liabilities, the fair value of equity investment without readily determinable fair value accounted for using the measurement alternative, impairment of equity investment without readily determinable fair value, the fair value determination and estimated forfeiture rates for share-based compensation awards, and sales returns allowances.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 0pt 36pt;"><span style="margin-left:0pt;visibility:hidden;"></span></p> | |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1852000 | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1841000 | |
CY2020Q4 | us-gaap |
Accounts Receivable Allowance For Credit Loss Excluding Accrued Interest Noncurrent
AccountsReceivableAllowanceForCreditLossExcludingAccruedInterestNoncurrent
|
25000 | |
CY2020 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
-108000 | |
CY2021 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
880000 | |
CY2022 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
103000 | |
CY2020 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
15156000 | |
CY2022 | litb |
Return Period Subsequent To Delivery Of Goods Purchased By Customers With Quality Related Issues
ReturnPeriodSubsequentToDeliveryOfGoodsPurchasedByCustomersWithQualityRelatedIssues
|
P12M | |
CY2021 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
20338000 | |
CY2022 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
19447000 | |
CY2020 | litb |
Chargeback Expense
ChargebackExpense
|
2225000 | |
CY2021 | litb |
Chargeback Expense
ChargebackExpense
|
1352000 | |
CY2022 | litb |
Chargeback Expense
ChargebackExpense
|
2209000 | |
CY2020Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
25814000 | |
CY2021Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
18239000 | |
CY2021 | litb |
Cash Received In Advance Net Of Vat
CashReceivedInAdvanceNetOfVat
|
457749000 | |
CY2022 | litb |
Cash Received In Advance Net Of Vat
CashReceivedInAdvanceNetOfVat
|
484139000 | |
CY2021 | litb |
Contract With Customer Liability Revenue Recognized From Opening Balance
ContractWithCustomerLiabilityRevenueRecognizedFromOpeningBalance
|
25814000 | |
CY2022 | litb |
Contract With Customer Liability Revenue Recognized From Opening Balance
ContractWithCustomerLiabilityRevenueRecognizedFromOpeningBalance
|
18239000 | |
CY2021 | litb |
Revenue Recognized From Advance From Customers
RevenueRecognizedFromAdvanceFromCustomers
|
439510000 | |
CY2022 | litb |
Revenue Recognized From Advance From Customers
RevenueRecognizedFromAdvanceFromCustomers
|
457487000 | |
CY2021Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
18239000 | |
CY2022Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
26652000 | |
CY2020 | us-gaap |
Advertising Expense
AdvertisingExpense
|
103618000 | |
CY2021 | us-gaap |
Advertising Expense
AdvertisingExpense
|
142397000 | |
CY2022 | us-gaap |
Advertising Expense
AdvertisingExpense
|
210817000 | |
CY2020Q4 | litb |
Additions For Credit Losses
AdditionsForCreditLosses
|
116000 | |
CY2021Q4 | litb |
Additions For Credit Losses
AdditionsForCreditLosses
|
0 | |
CY2022Q4 | litb |
Additions For Credit Losses
AdditionsForCreditLosses
|
83000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
838000 | |
CY2022 | litb |
Threshold Percentage For Not Recognizing Income Tax
ThresholdPercentageForNotRecognizingIncomeTax
|
0.50 | |
CY2020 | us-gaap |
Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
|
1403000 | |
CY2021 | us-gaap |
Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
|
2082000 | |
CY2022 | us-gaap |
Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
|
2148000 | |
CY2022Q4 | litb |
Liabilities Current One
LiabilitiesCurrentOne
|
38134000 | |
CY2022Q4 | litb |
Working Capital Deficit
WorkingCapitalDeficit
|
249224000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
13346000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
13454000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
13454000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-56582000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
94568000 | |
CY2022 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0pt 36pt;"><span style="font-style:italic;font-weight:bold;">(ee) Concentration of credit risk</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0pt 36pt;"><span style="margin-left:0pt;visibility:hidden;"></span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;">Financial instruments that potentially expose the Group to concentrations of credit risk consist primarily of cash, cash equivalents and restricted cash, accounts receivable, advances to suppliers, receivable from reputable payment processing agencies with high-credit ratings and long-term rental deposits. The Group places its cash and cash equivalents and restricted cash with financial institutions and third-party payment processing agencies located in the PRC, Hong Kong, United States, Netherlands, Singapore, Malaysia, Thailand and Indonesia. In the event of bankruptcy of one of these financial institutions and third-party payment processing agencies, the Group may not be able to claim its cash and demand deposits back in full. The Group continues to monitor the financial strength of the financial institutions and third-party payment processing agencies. There has been no recent history of default in relation to these financial institutions and third-party payment processing agencies. Accounts receivable mainly include amount generated from logistic services and the cash-on-delivery business. With respect to advances to product suppliers and long-term rental deposits, the Group performs on-going credit evaluations of the financial condition of its vendors. Receivable from payment processing agencies represented cash that had been received from customers but held by the payment processing agencies in the process of reconciliation and are collected by the Group subsequent to the year end.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 0pt 36pt;"><span style="margin-left:0pt;visibility:hidden;"></span></p> | |
CY2021Q4 | us-gaap |
Supplies
Supplies
|
3600000 | |
CY2022Q4 | us-gaap |
Supplies
Supplies
|
4711000 | |
CY2021Q4 | us-gaap |
Deferred Offering Costs
DeferredOfferingCosts
|
654000 | |
CY2022Q4 | us-gaap |
Deferred Offering Costs
DeferredOfferingCosts
|
659000 | |
CY2021Q4 | litb |
Receivable From Payment Processing Agencies Current
ReceivableFromPaymentProcessingAgenciesCurrent
|
224000 | |
CY2022Q4 | litb |
Receivable From Payment Processing Agencies Current
ReceivableFromPaymentProcessingAgenciesCurrent
|
448000 | |
CY2021Q4 | litb |
Rental Deposit And Prepaid Rent Current
RentalDepositAndPrepaidRentCurrent
|
500000 | |
CY2022Q4 | litb |
Rental Deposit And Prepaid Rent Current
RentalDepositAndPrepaidRentCurrent
|
129000 | |
CY2021Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
2969000 | |
CY2022Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
505000 | |
CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
7947000 | |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
6452000 | |
CY2021Q4 | litb |
Allowance Of Credit Losses For Prepaid Expenses And Other Current Assets
AllowanceOfCreditLossesForPrepaidExpensesAndOtherCurrentAssets
|
112000 | |
CY2022Q4 | litb |
Allowance Of Credit Losses For Prepaid Expenses And Other Current Assets
AllowanceOfCreditLossesForPrepaidExpensesAndOtherCurrentAssets
|
192000 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
8322000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
8275000 | |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
5010000 | |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
5329000 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
3312000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2946000 | |
CY2020 | us-gaap |
Depreciation
Depreciation
|
1040000 | |
CY2021 | us-gaap |
Depreciation
Depreciation
|
1217000 | |
CY2022 | us-gaap |
Depreciation
Depreciation
|
1223000 | |
CY2020Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
29745000 | |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
29745000 | |
CY2021 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
695000 | |
CY2021Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
30440000 | |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
30440000 | |
CY2022 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-2263000 | |
CY2022Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
28177000 | |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
28177000 | |
CY2021Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
14728000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
5474000 | |
CY2021Q4 | litb |
Intangible Assets Excluding Goodwill Accumulated Impairment Loss
IntangibleAssetsExcludingGoodwillAccumulatedImpairmentLoss
|
1022000 | |
CY2021Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
8232000 | |
CY2022Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
13868000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
7216000 | |
CY2022Q4 | litb |
Intangible Assets Excluding Goodwill Accumulated Impairment Loss
IntangibleAssetsExcludingGoodwillAccumulatedImpairmentLoss
|
1022000 | |
CY2022Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
5630000 | |
CY2020 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | |
CY2021 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | |
CY2022 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | |
CY2020 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
4846000 | |
CY2021 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
5089000 | |
CY2022 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
5434000 | |
CY2020 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
488000 | |
CY2021 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
1115000 | |
CY2022 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
652000 | |
CY2020 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
152000 | |
CY2021 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
28000 | |
CY2022 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
27000 | |
CY2020 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
92000 | |
CY2021 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
13000 | |
CY2022 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
5000 | |
CY2020 | us-gaap |
Lease Cost
LeaseCost
|
5578000 | |
CY2021 | us-gaap |
Lease Cost
LeaseCost
|
6245000 | |
CY2022 | us-gaap |
Lease Cost
LeaseCost
|
6118000 | |
CY2020 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
5118000 | |
CY2021 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
5132000 | |
CY2022 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
4932000 | |
CY2020 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
991000 | |
CY2021 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
44000 | |
CY2022 | us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
43000 | |
CY2020 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
92000 | |
CY2021 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
13000 | |
CY2022 | us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
5000 | |
CY2020 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
10261000 | |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
4655000 | |
CY2022 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
5498000 | |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y5M19D | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y1M17D | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P2Y3M18D | |
CY2020Q4 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y8M19D | |
CY2021Q4 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P2Y8M19D | |
CY2022Q4 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P1Y8M19D | |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0492 | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0479 | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0390 | |
CY2020Q4 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0570 | |
CY2021Q4 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0570 | |
CY2022Q4 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.0570 | |
CY2021Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
2163000 | |
CY2022Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
2012000 | |
CY2021Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
57819000 | |
CY2022Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
90357000 | |
CY2022Q4 | us-gaap |
Accrued Advertising Current And Noncurrent
AccruedAdvertisingCurrentAndNoncurrent
|
210817000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
5379000 | |
CY2022Q4 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
48000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
5055000 | |
CY2022Q4 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
34000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
1735000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
12169000 | |
CY2022Q4 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
82000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
600000 | |
CY2022Q4 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
4000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
11569000 | |
CY2022Q4 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
78000 | |
CY2021 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | |
CY2022 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
56083000 | |
CY2021Q4 | us-gaap |
Accrued Advertising Current
AccruedAdvertisingCurrent
|
24683000 | |
CY2022Q4 | us-gaap |
Accrued Advertising Current
AccruedAdvertisingCurrent
|
48445000 | |
CY2021Q4 | litb |
Business Tax Payable Current
BusinessTaxPayableCurrent
|
19938000 | |
CY2022Q4 | litb |
Business Tax Payable Current
BusinessTaxPayableCurrent
|
28680000 | |
CY2021Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
7726000 | |
CY2022Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
6971000 | |
CY2021Q4 | litb |
Accrued Sales Return Current
AccruedSalesReturnCurrent
|
680000 | |
CY2022Q4 | litb |
Accrued Sales Return Current
AccruedSalesReturnCurrent
|
2348000 | |
CY2021Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
1771000 | |
CY2022Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
1153000 | |
CY2021Q4 | litb |
Individual Income Tax Payable Current
IndividualIncomeTaxPayableCurrent
|
577000 | |
CY2022Q4 | litb |
Individual Income Tax Payable Current
IndividualIncomeTaxPayableCurrent
|
598000 | |
CY2021Q4 | litb |
Accrued Credit Card Processing Charges Current
AccruedCreditCardProcessingChargesCurrent
|
238000 | |
CY2022Q4 | litb |
Accrued Credit Card Processing Charges Current
AccruedCreditCardProcessingChargesCurrent
|
106000 | |
CY2021Q4 | litb |
Current Portion Of Finance Lease Liabilities
CurrentPortionOfFinanceLeaseLiabilities
|
43000 | |
CY2022Q4 | litb |
Current Portion Of Finance Lease Liabilities
CurrentPortionOfFinanceLeaseLiabilities
|
44000 | |
CY2022Q4 | litb |
Accrued Advertising Current And Noncurrent Paid
AccruedAdvertisingCurrentAndNoncurrentPaid
|
187055000 | |
CY2020Q4 | litb |
Accrued Sales Return Current
AccruedSalesReturnCurrent
|
586000 | |
CY2021Q4 | litb |
Accrued Sales Return Current
AccruedSalesReturnCurrent
|
680000 | |
CY2021 | litb |
Allowance For Sales Returns
AllowanceForSalesReturns
|
9377000 | |
CY2022 | litb |
Allowance For Sales Returns
AllowanceForSalesReturns
|
14950000 | |
CY2021 | litb |
Utilization Of Accrued Sales Return
UtilizationOfAccruedSalesReturn
|
9283000 | |
CY2022 | litb |
Utilization Of Accrued Sales Return
UtilizationOfAccruedSalesReturn
|
13282000 | |
CY2021Q4 | litb |
Accrued Sales Return Current
AccruedSalesReturnCurrent
|
680000 | |
CY2022Q4 | litb |
Accrued Sales Return Current
AccruedSalesReturnCurrent
|
2348000 | |
CY2021 | litb |
Income Loss Before Provision Of Income Tax
IncomeLossBeforeProvisionOfIncomeTax
|
23256000 | |
CY2022 | litb |
Income Loss Before Provision Of Income Tax
IncomeLossBeforeProvisionOfIncomeTax
|
-69289000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
28195000 | |
CY2021 | litb |
Valuation Allowance Deferred Tax Asset Additions Increase Decrease
ValuationAllowanceDeferredTaxAssetAdditionsIncreaseDecrease
|
-1632000 | |
CY2022 | litb |
Valuation Allowance Deferred Tax Asset Additions Increase Decrease
ValuationAllowanceDeferredTaxAssetAdditionsIncreaseDecrease
|
3145000 | |
CY2020 | litb |
Total Fair Value Of Equity Awards Vested
TotalFairValueOfEquityAwardsVested
|
1688000 | |
CY2021 | litb |
Total Fair Value Of Equity Awards Vested
TotalFairValueOfEquityAwardsVested
|
4000 | |
CY2022 | litb |
Total Fair Value Of Equity Awards Vested
TotalFairValueOfEquityAwardsVested
|
154000 | |
CY2020 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3606000 | |
CY2021 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1382000 | |
CY2022 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
340000 | |
CY2019 | litb |
Income Taxes Statutory First Assessable Profits Amount
IncomeTaxesStatutoryFirstAssessableProfitsAmount
|
2000000 | |
CY2019 | litb |
Effective Income Tax Concessional Income Tax Rate Percentage
EffectiveIncomeTaxConcessionalIncomeTaxRatePercentage
|
0.0825 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
1 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
1 | |
CY2020 | litb |
Income Loss Before Provision Of Income Tax
IncomeLossBeforeProvisionOfIncomeTax
|
16764000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3418000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
9802000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-12707000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
|
140000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Provision For Loan Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
|
156000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
145000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
162000 | |
CY2021Q4 | litb |
Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
|
1810000 | |
CY2022Q4 | litb |
Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
|
2154000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
29062000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
30677000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
31157000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
33149000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
28195000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
30324000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
2962000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
2825000 | |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
206000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
87000 | |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
1048000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
695000 | |
CY2021Q4 | litb |
Deferred Tax Liabilities Right Of Use Assets
DeferredTaxLiabilitiesRightOfUseAssets
|
1810000 | |
CY2022Q4 | litb |
Deferred Tax Liabilities Right Of Use Assets
DeferredTaxLiabilitiesRightOfUseAssets
|
2154000 | |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
|
415000 | |
CY2021Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
3479000 | |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
2936000 | |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
517000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
111000 | |
CY2021Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
167325000 | |
CY2022Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
181185000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
29827000 | |
CY2022 | litb |
Increase Decrease In Valuation Allowance Related To Subsidiaries
IncreaseDecreaseInValuationAllowanceRelatedToSubsidiaries
|
1016000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
28195000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
30324000 | |
CY2020 | litb |
Income Loss Before Provision Of Income Tax
IncomeLossBeforeProvisionOfIncomeTax
|
16764000 | |
CY2021 | litb |
Income Loss Before Provision Of Income Tax
IncomeLossBeforeProvisionOfIncomeTax
|
23256000 | |
CY2022 | litb |
Income Loss Before Provision Of Income Tax
IncomeLossBeforeProvisionOfIncomeTax
|
-69289000 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | |
CY2020 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
4191000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
5814000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-17322000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
130000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
346000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
982000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
14021000 | |
CY2020 | litb |
Effective Income Tax Rate Reconciliation Statutory Income Expense Amount
EffectiveIncomeTaxRateReconciliationStatutoryIncomeExpenseAmount
|
305000 | |
CY2021 | litb |
Effective Income Tax Rate Reconciliation Statutory Income Expense Amount
EffectiveIncomeTaxRateReconciliationStatutoryIncomeExpenseAmount
|
655000 | |
CY2022 | litb |
Effective Income Tax Rate Reconciliation Statutory Income Expense Amount
EffectiveIncomeTaxRateReconciliationStatutoryIncomeExpenseAmount
|
203000 | |
CY2021 | litb |
Income Taxes Reconciliation Nondeductible Expense Research And Development
IncomeTaxesReconciliationNondeductibleExpenseResearchAndDevelopment
|
2664000 | |
CY2022 | litb |
Income Taxes Reconciliation Nondeductible Expense Research And Development
IncomeTaxesReconciliationNondeductibleExpenseResearchAndDevelopment
|
2392000 | |
CY2020 | litb |
Income Tax Reconciliations Tax Holidays
IncomeTaxReconciliationsTaxHolidays
|
211000 | |
CY2021 | litb |
Income Tax Reconciliations Tax Holidays
IncomeTaxReconciliationsTaxHolidays
|
-122000 | |
CY2022 | litb |
Income Tax Reconciliations Tax Holidays
IncomeTaxReconciliationsTaxHolidays
|
-344000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
352000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-892000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
1311000 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
|
1313000 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
|
381000 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
|
-415000 | |
CY2021 | litb |
Prior Year True Up
PriorYearTrueUp
|
594000 | |
CY2022 | litb |
Prior Year True Up
PriorYearTrueUp
|
157000 | |
CY2021 | litb |
Effective Income Tax Rate Reconciliation Tax Expense Benefit Uncertain Tax Position
EffectiveIncomeTaxRateReconciliationTaxExpenseBenefitUncertainTaxPosition
|
9576000 | |
CY2022 | litb |
Effective Income Tax Rate Reconciliation Tax Expense Benefit Uncertain Tax Position
EffectiveIncomeTaxRateReconciliationTaxExpenseBenefitUncertainTaxPosition
|
-12302000 | |
CY2020 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-2052000 | |
CY2021 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-1632000 | |
CY2022 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
3426000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3418000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
9802000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-12707000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
13101000 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
107000 | |
CY2020 | us-gaap |
Gross Profit
GrossProfit
|
176154000 | |
CY2020 | us-gaap |
Operating Expenses
OperatingExpenses
|
172299000 | |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3855000 | |
CY2020 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
103000 | |
CY2020 | us-gaap |
Interest Expense
InterestExpense
|
92000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
13101000 | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
13101000 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
73000 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
|
13067000 | |
CY2021Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
13101000 | |
CY2022Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
107000 | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
34000 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
107000 | |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
13317000 | |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
13129000 | |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-56582000 | |
CY2020 | us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
13317000 | |
CY2021 | us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
13129000 | |
CY2022 | us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
-56582000 | |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
220419544 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
224306117 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
226248599 | |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
225904549 | |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
226568979 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
226248599 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.06 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.06 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.25 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.06 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.06 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.25 | |
CY2020 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
12898000 | |
CY2020 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
3147000 | |
CY2021 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
7072000 | |
CY2022 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
5884000 | |
CY2022Q4 | litb |
Statutory Accounting Practices Percentage Of After Tax Profit Required To Be Allocated To General Reserve Funds Minimum
StatutoryAccountingPracticesPercentageOfAfterTaxProfitRequiredToBeAllocatedToGeneralReserveFundsMinimum
|
0.10 | |
CY2022Q4 | litb |
Reserve Level Threshold For Mandatory Transfer Percentage
ReserveLevelThresholdForMandatoryTransferPercentage
|
0.50 | |
CY2020 | litb |
Discretionary Appropriations To Enterprise Expansion Reserve And Staff Welfare And Bonus Reserve
DiscretionaryAppropriationsToEnterpriseExpansionReserveAndStaffWelfareAndBonusReserve
|
0 | |
CY2021 | litb |
Discretionary Appropriations To Enterprise Expansion Reserve And Staff Welfare And Bonus Reserve
DiscretionaryAppropriationsToEnterpriseExpansionReserveAndStaffWelfareAndBonusReserve
|
0 | |
CY2022 | litb |
Discretionary Appropriations To Enterprise Expansion Reserve And Staff Welfare And Bonus Reserve
DiscretionaryAppropriationsToEnterpriseExpansionReserveAndStaffWelfareAndBonusReserve
|
0 | |
CY2022Q4 | us-gaap |
Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries
|
67000 | |
CY2016 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
503568000 | |
CY2022 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
228490000 | |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
275078000 | |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
289318000 | |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-14240000 | |
CY2022 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
57000 | |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
5000 | |
CY2022 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
982000 | |
CY2022 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
|
56083000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-69289000 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
446103000 | |
CY2021 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
239393000 | |
CY2021 | us-gaap |
Gross Profit
GrossProfit
|
206710000 | |
CY2021 | us-gaap |
Operating Expenses
OperatingExpenses
|
222822000 | |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-16112000 | |
CY2021 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
59000 | |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
13000 | |
CY2021 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
39322000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
23256000 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
398151000 | |
CY2020 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
221997000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
16764000 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
398151000 | |
CY2020 | litb |
Percentage Of Revenue
PercentageOfRevenue
|
1.000 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
446103000 | |
CY2021 | litb |
Percentage Of Revenue
PercentageOfRevenue
|
1.000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
503568000 | |
CY2022 | litb |
Percentage Of Revenue
PercentageOfRevenue
|
1.000 | |
CY2021Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
1544000 | |
CY2022 | us-gaap |
Loss Contingency Disclosures
LossContingencyDisclosures
|
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;padding-left:36pt;text-indent:-36pt;margin:0pt;"><b style="font-weight:bold;">19. CONTINGENCIES</b></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;padding-left:36pt;text-indent:-36pt;margin:0pt 0pt 0pt 36pt;"><span style="margin-left:0pt;visibility:hidden;"></span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;">Prior to 2020, some of the Group’s PRC subsidiaries and VIEs, have not fully paid the contributions for employee benefit plans as required by applicable PRC regulations. While the Group believes it has made adequate provision of such outstanding amounts in the consolidated financial statements, prior failure to make payments may be in violation of applicable PRC labor-related laws and the Group may be subject to $2,752 as of December 31, 2022, and there had been no actions initiated by the relevant authorities. The Group is unable to reasonably estimate the actual amount of fines and penalties that may rise if the authorities were to become aware of the non-compliance and were to take action.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 0pt 36pt;"><span style="margin-left:0pt;visibility:hidden;"></span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;">The Group’s PRC subsidiaries and VIEs did not withhold appropriate amount of individual income tax prior to its IPO as required by applicable PRC tax laws. While the Group believes it has made adequate provision of such outstanding amounts in the consolidated financial statements, and in March 2013, the accrued amounts were substantially paid by the Group on a voluntary basis to the relevant tax authority, the Group may still be subject to future fines or levies for such non-compliance. As of December 31, 2022, there had been no actions initiated by the relevant authorities. The Group is unable to reasonably estimate the actual amount of fines or levies that may rise if the authorities were to take action.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 0pt 36pt;"><span style="margin-left:0pt;visibility:hidden;"></span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt;">The Group is subject to periodic legal or administrative proceedings in the ordinary course of business. The Group does not believe that any currently pending legal or administrative proceeding to which the Group is a party will have a material effect on its business or financial condition.</p> |