$MYND
Mynd.ai, Inc. Stock $mynd

$mynd Overview Financials Valuation SEC Filings Company Website

2022 Q4 Form 20-F Financial Statement

#000110465923052982 Filed on April 28, 2023

Income Statement

Concept	2022 Q4	2022	2021 Q4
Revenue	$50.01M	$50.01M	$47.43M
YoY Change	5.46%	-72.26%	0.75%
Cost Of Revenue	$45.55M	$45.55M	$37.27M
YoY Change	22.24%	-69.46%	6.04%
Gross Profit	$4.460M	$4.460M	$10.16M
YoY Change	-56.1%	-85.69%	-14.85%
Gross Profit Margin	8.92%	8.92%	21.42%
Selling, General & Admin	$16.43M	$16.44M	$5.470M
YoY Change	200.46%	-27.84%	-36.5%
% of Gross Profit	368.5%	368.5%	53.84%
Research & Development		$41.46M
YoY Change		16.49%
% of Gross Profit		929.57%
Depreciation & Amortization		$4.216M
YoY Change		-67.69%
% of Gross Profit		94.53%
Operating Expenses	$16.44M	$84.55M	$5.470M
YoY Change	200.46%	271.21%	-36.5%
Operating Profit	-$11.98M	-$80.09M	$4.689M
YoY Change	-355.38%	-1054.13%	41.36%
Interest Expense	$49.00K	$1.833M	$61.00K
YoY Change	-19.67%	736.99%	0.0%
% of Operating Profit			1.3%
Other Income/Expense, Net	-$43.77M	$3.687M	$119.0K
YoY Change	-36883.19%	48.01%	-92.57%
Pretax Income	-$78.36M	-$78.36M	$931.0K
YoY Change	-8516.65%	-1221.98%	51.38%
Income Tax	$829.0K	$829.0K	$1.008M
% Of Pretax Income			108.27%
Net Earnings	-$41.37M	-$45.88M	$4.653M
YoY Change	-989.13%	-775.74%	-50.05%
Net Earnings / Revenue	-82.72%	-91.74%	9.81%
Basic Earnings Per Share		-$1.46
Diluted Earnings Per Share	-$0.73	-$1.46	$156.7K
COMMON SHARES
Basic Shares Outstanding		28.29M
Diluted Shares Outstanding		28.29M

Balance Sheet

Concept	2022 Q4	2022	2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$31.20M	$31.20M	$65.48M
YoY Change	-52.35%	-52.35%	22.49%
Cash & Equivalents	$31.17M	$31.20M	$65.48M
Short-Term Investments
Other Short-Term Assets	$515.0K	$2.600M	$9.344M
YoY Change	-94.49%	-57.18%	4.67%
Inventory	$4.958M	$5.000M	$6.130M
Prepaid Expenses	$2.202M
Receivables	$1.293M	$600.0K	$1.300M
Other Receivables	$2.093M	$1.900M	$0.00
Total Short-Term Assets	$41.25M	$41.20M	$82.25M
YoY Change	-49.86%	-49.91%	17.33%
LONG-TERM ASSETS
Property, Plant & Equipment	$6.862M	$24.10M	$113.4M
YoY Change	-93.95%	-78.74%	-16.1%
Goodwill	$42.05M		$19.18M
YoY Change	119.26%		-44.02%
Intangibles	$6.291M		$11.10M
YoY Change	-43.32%
Long-Term Investments	$200.0K	$200.0K	$169.0K
YoY Change	18.34%	18.34%	-22.12%
Other Assets	$3.238M	$8.800M	$32.46M
YoY Change	-90.03%	-72.89%	-11.62%
Total Long-Term Assets	$39.43M	$39.50M	$200.8M
YoY Change	-80.37%	-80.33%	-13.58%
TOTAL ASSETS
Total Short-Term Assets	$41.25M	$41.20M	$82.25M
Total Long-Term Assets	$39.43M	$39.50M	$200.8M
Total Assets	$80.67M	$80.70M	$283.1M
YoY Change	-71.5%	-71.49%	-6.42%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses	$2.903M	$15.10M	$69.53M
YoY Change	-95.82%	-75.56%	-2.43%
Deferred Revenue	$5.039M		$7.454M
YoY Change	-32.4%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$48.03M		$0.00
YoY Change			-100.0%
Total Short-Term Liabilities	$32.23M	$32.20M	$122.4M
YoY Change	-73.66%	-73.68%	-4.67%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$8.600M	$22.60M	$79.79M
YoY Change	-89.22%	-71.68%	-15.63%
Total Long-Term Liabilities	$8.600M	$22.60M	$79.79M
YoY Change	-89.22%	-71.68%	-15.63%
TOTAL LIABILITIES
Total Short-Term Liabilities	$32.23M	$32.20M	$122.4M
Total Long-Term Liabilities	$8.600M	$22.60M	$79.79M
Total Liabilities	$55.77M	$56.40M	$215.3M
YoY Change	-74.1%	-73.81%	-10.4%
SHAREHOLDERS EQUITY
Retained Earnings	-$107.1M		-$65.56M
YoY Change	63.3%
Common Stock	$29.00K		$29.00K
YoY Change	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$7.445M		$8.667M
YoY Change	-14.1%
Treasury Stock Shares
Shareholders Equity	$24.25M	$24.30M	$67.73M
YoY Change
Total Liabilities & Shareholders Equity	$80.67M	$80.70M	$283.1M
YoY Change	-71.5%	-71.49%	-6.42%

Cashflow Statement

Concept	2022 Q4	2022	2021 Q4
OPERATING ACTIVITIES
Net Income	-$41.37M	-$45.88M	$4.653M
YoY Change	-989.13%	-775.74%	-50.05%
Depreciation, Depletion And Amortization		$4.216M
YoY Change		-67.69%
Cash From Operating Activities		$1.899M
YoY Change		-90.12%
INVESTING ACTIVITIES
Capital Expenditures		$4.067M
YoY Change		-157.94%
Acquisitions		$6.000M
YoY Change		-1505.15%
Other Investing Activities		-$30.57M
YoY Change		-5281.36%
Cash From Investing Activities		-$34.64M
YoY Change		438.84%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities		-2.700M
YoY Change		93.27%
NET CHANGE
Cash From Operating Activities		1.899M
Cash From Investing Activities		-34.64M
Cash From Financing Activities		-2.700M
Net Change In Cash		-35.09M
YoY Change		-407.68%
FREE CASH FLOW
Cash From Operating Activities		$1.899M
Capital Expenditures		$4.067M
Free Cash Flow		-$2.168M
YoY Change		-108.26%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
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CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3238000
CY2021Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	257000
CY2020	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.38
CY2021	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.82
CY2021	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.82
CY2022	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	1.24
CY2022	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	1.24
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.33
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.33
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.24
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.24
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.46
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.46
CY2021	us-gaap	Profit Loss ProfitLoss	3529000
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1208000
CY2020	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-719000
CY2021	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-890000
CY2022	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	-602000
CY2020	GEHI	Increase Decrease In Contract With Customer Refund Liability IncreaseDecreaseInContractWithCustomerRefundLiability	-243000
CY2021	GEHI	Increase Decrease In Contract With Customer Refund Liability IncreaseDecreaseInContractWithCustomerRefundLiability	-828000
CY2020	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	80000
CY2021	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	7000
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	556000
CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	2405000
CY2022Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	2682000
CY2021Q4	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	1909000
CY2022Q4	us-gaap	Accounts And Other Receivables Net Current AccountsAndOtherReceivablesNetCurrent	1847000
CY2020	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.38
CY2021	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.82
CY2022	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	1.24
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.33
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.24
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.46
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0001708441
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
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CY2021	us-gaap	Impairment Of Intangible Asset Finite Lived Statement Of Income Or Comprehensive Income Extensible Enumeration ImpairmentOfIntangibleAssetFiniteLivedStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration	http://fasb.org/us-gaap/2022#ImpairmentOfLongLivedAssetsHeldForUse
CY2022	us-gaap	Impairment Of Intangible Asset Finite Lived Statement Of Income Or Comprehensive Income Extensible Enumeration ImpairmentOfIntangibleAssetFiniteLivedStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration	http://fasb.org/us-gaap/2022#ImpairmentOfLongLivedAssetsHeldForUse
CY2020	us-gaap	Impairment Of Intangible Asset Indefinite Lived Excluding Goodwill Statement Of Income Or Comprehensive Income Extensible Enumeration ImpairmentOfIntangibleAssetIndefiniteLivedExcludingGoodwillStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration	http://fasb.org/us-gaap/2022#GoodwillImpairmentLoss
CY2021	us-gaap	Impairment Of Intangible Asset Indefinite Lived Excluding Goodwill Statement Of Income Or Comprehensive Income Extensible Enumeration ImpairmentOfIntangibleAssetIndefiniteLivedExcludingGoodwillStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration	http://fasb.org/us-gaap/2022#GoodwillImpairmentLoss
CY2022	us-gaap	Impairment Of Intangible Asset Indefinite Lived Excluding Goodwill Statement Of Income Or Comprehensive Income Extensible Enumeration ImpairmentOfIntangibleAssetIndefiniteLivedExcludingGoodwillStatementOfIncomeOrComprehensiveIncomeExtensibleEnumeration	http://fasb.org/us-gaap/2022#GoodwillImpairmentLoss
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	4559000
CY2022	us-gaap	Discontinued Operation Intra Entity Amounts Discontinued Operation After Disposal Expense DiscontinuedOperationIntraEntityAmountsDiscontinuedOperationAfterDisposalExpense	0
CY2022	dei	Amendment Flag AmendmentFlag	false
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 Transition Report DocumentTransitionReport	false
CY2022	dei	Document Shell Company Report DocumentShellCompanyReport	false
CY2022	dei	Entity File Number EntityFileNumber	001-38203
CY2022	dei	Entity Registrant Name EntityRegistrantName	Gravitas Education Holdings, Inc.
CY2021	GEHI	Percentage Of Valuation Allowance For Doubtful Accounts PercentageOfValuationAllowanceForDoubtfulAccounts	1
CY2022	GEHI	Percentage Of Valuation Allowance For Doubtful Accounts PercentageOfValuationAllowanceForDoubtfulAccounts	1
CY2020	GEHI	Impairment Loss For Property Plant And Equipment ImpairmentLossForPropertyPlantAndEquipment	374000
CY2021	GEHI	Impairment Loss For Property Plant And Equipment ImpairmentLossForPropertyPlantAndEquipment	0
CY2022	GEHI	Impairment Loss For Property Plant And Equipment ImpairmentLossForPropertyPlantAndEquipment	0
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CY2021Q4	GEHI	Prepayment For Property Plant And Equipment PrepaymentForPropertyPlantAndEquipment	622000
CY2022Q4	GEHI	Prepayment For Property Plant And Equipment PrepaymentForPropertyPlantAndEquipment	34000
CY2021Q4	GEHI	Other Assets Under Other Noncurrent Assets OtherAssetsUnderOtherNoncurrentAssets	117000
CY2022Q4	GEHI	Other Assets Under Other Noncurrent Assets OtherAssetsUnderOtherNoncurrentAssets	49000
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4188000
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3238000
CY2020	us-gaap	Other Than Temporary Impairment Loss Debt Securities Available For Sale OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSale	613000
CY2021	us-gaap	Other Than Temporary Impairment Loss Debt Securities Available For Sale OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSale	0
CY2022	us-gaap	Other Than Temporary Impairment Loss Debt Securities Available For Sale OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSale	0
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	0
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	1.69
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CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	1910000
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	3/F, No. 28 Building
CY2022	dei	Entity Address Address Line2 EntityAddressAddressLine2	Fangguyuan Section 1
CY2022	dei	Entity Address Address Line3 EntityAddressAddressLine3	Fangzhuang
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CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	100078
CY2022	dei	Entity Address Country EntityAddressCountry	CN
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	Document Accounting Standard DocumentAccountingStandard	U.S. GAAP
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CY2021	dei	Auditor Name AuditorName	Friedman LLP
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CY2021Q4	GEHI	Statutory Reserve StatutoryReserve	5164000
CY2022Q4	GEHI	Statutory Reserve StatutoryReserve	5293000
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1625000
CY2021Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-65559000
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-107059000
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	67728000
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	24253000
CY2021Q4	us-gaap	Minority Interest MinorityInterest	6486000
CY2022Q4	us-gaap	Minority Interest MinorityInterest	535000
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	74214000
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	24788000
CY2021Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	283076000
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	80673000
CY2020	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	42426000
CY2021	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	51905000
CY2022	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	50014000
CY2020	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	43447000
CY2021	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	49400000
CY2022	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	45554000
CY2020	us-gaap	Gross Profit GrossProfit	-1021000
CY2021	us-gaap	Gross Profit GrossProfit	2505000
CY2022	us-gaap	Gross Profit GrossProfit	4460000
CY2020	us-gaap	Selling Expense SellingExpense	1104000
CY2021	us-gaap	Selling Expense SellingExpense	1439000
CY2022	us-gaap	Selling Expense SellingExpense	1935000
CY2020	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	17426000
CY2021	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	18491000
CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	14500000
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	8454000
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	19156000
CY2020	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	1720000
CY2022	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	3505000
CY2022	GEHI	Consideration Receivables Impairment Loss ConsiderationReceivablesImpairmentLoss	22107000
CY2022	GEHI	Loan Receivable Impairment Loss LoanReceivableImpairmentLoss	23347000
CY2020	us-gaap	Operating Expenses OperatingExpenses	28704000
CY2021	us-gaap	Operating Expenses OperatingExpenses	19930000
CY2022	us-gaap	Operating Expenses OperatingExpenses	84550000
CY2020	us-gaap	Operating Income Loss OperatingIncomeLoss	-29725000
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	-17425000
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-80090000
CY2020	us-gaap	Investment Income Interest InvestmentIncomeInterest	257000
CY2021	us-gaap	Investment Income Interest InvestmentIncomeInterest	75000
CY2022	us-gaap	Investment Income Interest InvestmentIncomeInterest	49000
CY2020	GEHI	Government Subsidy Income GovernmentSubsidyIncome	3614000
CY2021	GEHI	Government Subsidy Income GovernmentSubsidyIncome	1438000
CY2022	GEHI	Government Subsidy Income GovernmentSubsidyIncome	1682000
CY2020	us-gaap	Gain Or Loss On Sale Of Stock In Subsidiary GainOrLossOnSaleOfStockInSubsidiary	205000
CY2021	us-gaap	Gain Or Loss On Sale Of Stock In Subsidiary GainOrLossOnSaleOfStockInSubsidiary	-812000
CY2020	us-gaap	Impairment Of Investments ImpairmentOfInvestments	2432000
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-28081000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-16724000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-78359000
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1435000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2846000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	829000
CY2020	GEHI	Income Loss From Continuing Operations Before Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeMinorityInterestAndIncomeLossFromEquityMethodInvestments	-26646000
CY2021	GEHI	Income Loss From Continuing Operations Before Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeMinorityInterestAndIncomeLossFromEquityMethodInvestments	-19570000
CY2022	GEHI	Income Loss From Continuing Operations Before Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeMinorityInterestAndIncomeLossFromEquityMethodInvestments	-79188000
CY2020	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-183000
CY2021	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-7000
CY2022	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-8000
CY2020	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-26829000
CY2021	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-19577000
CY2022	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-79196000
CY2020	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	-14354000
CY2021	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	23106000
CY2022	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	2776000
CY2022	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	30537000
CY2020	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-14354000
CY2021	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	23106000
CY2022	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	33313000
CY2020	us-gaap	Profit Loss ProfitLoss	-41183000
CY2021	us-gaap	Profit Loss ProfitLoss	3529000
CY2022	us-gaap	Profit Loss ProfitLoss	-45883000
CY2020	GEHI	Net Income Loss From Continuing Operations Attributable To Noncontrolling Interest NetIncomeLossFromContinuingOperationsAttributableToNoncontrollingInterest	-116000
CY2021	GEHI	Net Income Loss From Continuing Operations Attributable To Noncontrolling Interest NetIncomeLossFromContinuingOperationsAttributableToNoncontrollingInterest	344000
CY2022	GEHI	Net Income Loss From Continuing Operations Attributable To Noncontrolling Interest NetIncomeLossFromContinuingOperationsAttributableToNoncontrollingInterest	-3486000
CY2021	GEHI	Increase Decrease In Redeemable Non Controlling Interests From Continuing Operations IncreaseDecreaseInRedeemableNonControllingInterestsFromContinuingOperations	-3450000
CY2022	GEHI	Increase Decrease In Redeemable Non Controlling Interests From Continuing Operations IncreaseDecreaseInRedeemableNonControllingInterestsFromContinuingOperations	548000
CY2020	GEHI	Net Income Loss From Discontinuing Operations Attributable To Noncontrolling Interest NetIncomeLossFromDiscontinuingOperationsAttributableToNoncontrollingInterest	-3787000
CY2021	GEHI	Net Income Loss From Discontinuing Operations Attributable To Noncontrolling Interest NetIncomeLossFromDiscontinuingOperationsAttributableToNoncontrollingInterest	-155000
CY2022	GEHI	Net Income Loss From Discontinuing Operations Attributable To Noncontrolling Interest NetIncomeLossFromDiscontinuingOperationsAttributableToNoncontrollingInterest	-1574000
CY2020	us-gaap	Net Income Loss From Continuing Operations Available To Common Shareholders Basic NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic	-26713000
CY2021	us-gaap	Net Income Loss From Continuing Operations Available To Common Shareholders Basic NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic	-16471000
CY2022	us-gaap	Net Income Loss From Continuing Operations Available To Common Shareholders Basic NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic	-76258000
CY2020	us-gaap	Net Income Loss From Discontinued Operations Available To Common Shareholders Basic NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic	-10567000
CY2021	us-gaap	Net Income Loss From Discontinued Operations Available To Common Shareholders Basic NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic	23261000
CY2022	us-gaap	Net Income Loss From Discontinued Operations Available To Common Shareholders Basic NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic	34887000
CY2020	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-37280000
CY2021	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	6790000
CY2022	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-41371000
CY2020	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.95
CY2020	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.95
CY2021	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.58
CY2021	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.58
CY2022	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-2.70
CY2022	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-2.70
CY2020	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.38
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28122851
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28122851
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28208734
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28208734
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28291887
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28291887
CY2020	us-gaap	Profit Loss ProfitLoss	-41183000
CY2021	us-gaap	Profit Loss ProfitLoss	3529000
CY2022	us-gaap	Profit Loss ProfitLoss	-45883000
CY2019	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	0
CY2020	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	0
CY2021	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	0
CY2020	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1036000
CY2021	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1785000
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-2234000
CY2020	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-42219000
CY2021	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	5314000
CY2022	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-48117000
CY2020	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-3330000
CY2021	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-3201000
CY2022	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-5412000
CY2020	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-38889000
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	8515000
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-42705000
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	107504000
CY2020	us-gaap	Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest	-42195000
CY2020	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2930000
CY2020	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-1211000
CY2020	GEHI	Minority Interest Increase From Capital Contribution MinorityInterestIncreaseFromCapitalContribution	760000
CY2020	GEHI	Noncontrolling Interest Increase Decrease From Disposal Of Subsidiaries NoncontrollingInterestIncreaseDecreaseFromDisposalOfSubsidiaries	-109000
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	67679000
CY2021	us-gaap	Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest	3855000
CY2021	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2021000
CY2021	GEHI	Adjustment To Redeemable Noncontrolling Interest AdjustmentToRedeemableNoncontrollingInterest	3450000
CY2021	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	5323000
CY2021	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	1849000
CY2021	GEHI	Minority Interest Increase From Capital Contribution MinorityInterestIncreaseFromCapitalContribution	154000
CY2021	GEHI	Noncontrolling Interest Increase Decrease From Disposal Of Subsidiaries NoncontrollingInterestIncreaseDecreaseFromDisposalOfSubsidiaries	-491000
CY2021	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	1020000
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	74214000
CY2022	us-gaap	Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest	-42377000
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	937000
CY2022	GEHI	Adjustment To Redeemable Noncontrolling Interest AdjustmentToRedeemableNoncontrollingInterest	-548000
CY2022	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	2192000
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-2103000
CY2022	GEHI	Noncontrolling Interest Increase Decrease From Disposal Of Subsidiaries NoncontrollingInterestIncreaseDecreaseFromDisposalOfSubsidiaries	-3143000
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	24788000
CY2020	us-gaap	Profit Loss ProfitLoss	-41183000
CY2022	us-gaap	Profit Loss ProfitLoss	-45883000
CY2020	us-gaap	Depreciation Depreciation	9239000
CY2021	us-gaap	Depreciation Depreciation	10555000
CY2022	us-gaap	Depreciation Depreciation	4216000
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2431000
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2493000
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1622000
CY2020	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	15634000
CY2021	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	14188000
CY2022	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	4479000
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	2930000
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	2021000
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	937000
CY2020	GEHI	Change In Allowance For Doubtful Accounts ChangeInAllowanceForDoubtfulAccounts	2893000
CY2021	GEHI	Change In Allowance For Doubtful Accounts ChangeInAllowanceForDoubtfulAccounts	6000
CY2022	GEHI	Change In Allowance For Doubtful Accounts ChangeInAllowanceForDoubtfulAccounts	7000
CY2020	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	1464000
CY2021	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	-96000
CY2022	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	23377000
CY2022	GEHI	Change In Allowance For Consideration Receivables ChangeInAllowanceForConsiderationReceivables	22107000
CY2020	us-gaap	Inventory Write Down InventoryWriteDown	199000
CY2021	us-gaap	Inventory Write Down InventoryWriteDown	166000
CY2022	us-gaap	Inventory Write Down InventoryWriteDown	79000
CY2020	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-11000
CY2021	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-99000
CY2022	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-208000
CY2020	GEHI	Loss From Equity Method Investments LossFromEquityMethodInvestments	185000
CY2021	GEHI	Loss From Equity Method Investments LossFromEquityMethodInvestments	15000
CY2020	us-gaap	Impairment Of Investments ImpairmentOfInvestments	2432000
CY2020	GEHI	Net Gain Loss On Disposal Of Subsidiaries NetGainLossOnDisposalOfSubsidiaries	-96000
CY2021	GEHI	Net Gain Loss On Disposal Of Subsidiaries NetGainLossOnDisposalOfSubsidiaries	-439000
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	8454000
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	4559000
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	19156000
CY2020	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	2148000
CY2022	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	3505000
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3223000
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1286000
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1084000
CY2022	GEHI	Discontinued Operation Gain On Disposal Of Discontinued Operation Net Of Tax Total DiscontinuedOperationGainOnDisposalOfDiscontinuedOperationNetOfTaxTotal	36270000
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-631000
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-537000
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-3000
CY2022	us-gaap	Increase Decrease In Accounts Receivable Related Parties IncreaseDecreaseInAccountsReceivableRelatedParties	1168000
CY2020	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-1664000
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	325000
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-1108000
CY2020	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-157000
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	743000
CY2022	GEHI	Increase Decrease In Contract With Customer Refund Liability IncreaseDecreaseInContractWithCustomerRefundLiability	-1963000
CY2020	GEHI	Increase Decrease In Accrued Expenses And Other Current Liabilities IncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilities	-1708000
CY2021	GEHI	Increase Decrease In Accrued Expenses And Other Current Liabilities IncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilities	2709000
CY2022	GEHI	Increase Decrease In Accrued Expenses And Other Current Liabilities IncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilities	-8212000
CY2020	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-14289000
CY2021	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-12181000
CY2022	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-4661000
CY2020	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	3663000
CY2021	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	2296000
CY2022	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	4338000
CY2020	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-1447000
CY2021	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-8060000
CY2022	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	14436000
CY2020	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	809000
CY2021	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-875000
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-6526000
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	19230000
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1899000
CY2020	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	417000
CY2021	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	-427000
CY2020	GEHI	Proceeds From Repayment Of Prepayment For Investment ProceedsFromRepaymentOfPrepaymentForInvestment	279000
CY2021	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	215000
CY2022	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	598000
CY2020	GEHI	Proceeds From Term Deposits ProceedsFromTermDeposits	1005000
CY2020	GEHI	Proceeds From Divestitures Of Interest In Consolidated Subsidiaries ProceedsFromDivestituresOfInterestInConsolidatedSubsidiaries	374000
CY2021	GEHI	Proceeds From Divestitures Of Interest In Consolidated Subsidiaries ProceedsFromDivestituresOfInterestInConsolidatedSubsidiaries	1008000
CY2020	us-gaap	Payments To Acquire Longterm Investments PaymentsToAcquireLongtermInvestments	22000
CY2022	us-gaap	Payments To Acquire Longterm Investments PaymentsToAcquireLongtermInvestments	113000
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3975000
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	7019000
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4067000
CY2020	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	554000
CY2022	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	7000
CY2021	us-gaap	Payments To Acquire Loans Receivable PaymentsToAcquireLoansReceivable	197000
CY2022	us-gaap	Payments To Acquire Loans Receivable PaymentsToAcquireLoansReceivable	30000
CY2021	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	834000
CY2022	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	29827000
CY2020	us-gaap	Payments For Advance To Affiliate PaymentsForAdvanceToAffiliate	536000
CY2020	us-gaap	Proceeds From Collection Of Loans Receivable ProceedsFromCollectionOfLoansReceivable	153000
CY2021	us-gaap	Proceeds From Collection Of Loans Receivable ProceedsFromCollectionOfLoansReceivable	401000
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2585000
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-6429000
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-34642000
CY2020	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	760000
CY2021	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	165000
CY2021	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	1555000
CY2022	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	1938000
CY2020	GEHI	Repayment Of Advances From Investee RepaymentOfAdvancesFromInvestee	124000
CY2022	us-gaap	Payments For Repurchase Of Equity PaymentsForRepurchaseOfEquity	762000
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1397000
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2700000
CY2020	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-6302000
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	271000
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	355000
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-14857000
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	11675000
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-35088000
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	69438000
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	54581000
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	66256000
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	54581000
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	66256000
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	31168000
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations	20616000
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations	32934000
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	33965000
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	33322000
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	31168000
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-921000
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-3085000
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-440000
CY2020	GEHI	Acquisition Of Property Plant And Equipment Through Payable AcquisitionOfPropertyPlantAndEquipmentThroughPayable	1042000
CY2020	us-gaap	Other Significant Noncash Transaction Value Of Consideration Given1 OtherSignificantNoncashTransactionValueOfConsiderationGiven1	613000
CY2021	us-gaap	Other Significant Noncash Transaction Value Of Consideration Given1 OtherSignificantNoncashTransactionValueOfConsiderationGiven1	550000
CY2022	us-gaap	Other Significant Noncash Transaction Value Of Consideration Given1 OtherSignificantNoncashTransactionValueOfConsiderationGiven1	1569000
CY2022	us-gaap	Number Of Reporting Units NumberOfReportingUnits	3
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	19156000
CY2020	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	1720000
CY2022	GEHI	Allowance For Consideration Receivables AllowanceForConsiderationReceivables	22107000
CY2020	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	1464000
CY2021	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	1441000
CY2022	us-gaap	Provision For Loan Lease And Other Losses ProvisionForLoanLeaseAndOtherLosses	23377000
CY2022	GEHI	Lessee Operating Lease Remaining Lease Term. LesseeOperatingLeaseRemainingLeaseTerm.	P1Y
CY2022	us-gaap	Lessee Operating Lease Option To Extend LesseeOperatingLeaseOptionToExtend	expense
CY2020	GEHI	Impairment Of Property Plant And Equipment And Operating Lease Right Of Use Assets ImpairmentOfPropertyPlantAndEquipmentAndOperatingLeaseRightOfUseAssets	428000
CY2021	GEHI	Impairment Of Property Plant And Equipment And Operating Lease Right Of Use Assets ImpairmentOfPropertyPlantAndEquipmentAndOperatingLeaseRightOfUseAssets	0
CY2022	GEHI	Impairment Of Property Plant And Equipment And Operating Lease Right Of Use Assets ImpairmentOfPropertyPlantAndEquipmentAndOperatingLeaseRightOfUseAssets	0
CY2020	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	1720000
CY2021	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0
CY2022	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	1365000
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	8454000
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	19156000
CY2020	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0
CY2021	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0
CY2022	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	2140000
CY2019Q2	GEHI	Value Added Tax Rate On Gross Sales Percentage ValueAddedTaxRateOnGrossSalesPercentage	0.13
CY2019Q2	GEHI	Value Added Tax Rate On Gross Sales Percentage ValueAddedTaxRateOnGrossSalesPercentage	0.13
CY2022	GEHI	Pilot Program Value Added Tax Rate General Vat Payer Percentage PilotProgramValueAddedTaxRateGeneralVatPayerPercentage	0.06
CY2021Q1	GEHI	Pilot Program Value Added Tax Rate Small Scale Vat Payer Percentage PilotProgramValueAddedTaxRateSmallScaleVatPayerPercentage	0.03
	GEHI	Pilot Program Value Added Tax Rate Small Scale Vat Payer Percentage PilotProgramValueAddedTaxRateSmallScaleVatPayerPercentage	0.01
CY2022	GEHI	Goods And Service Tax Rate GoodsAndServiceTaxRate	0.07
CY2022	GEHI	Minimum Taxable Turnover For Past12 Months For Gst Rate Of7 MinimumTaxableTurnoverForPast12MonthsForGstRateOf7	1000000
CY2022	GEHI	Minimum Taxable Turnover In Past12 Months For Gst Rate Of7 MinimumTaxableTurnoverInPast12MonthsForGstRateOf7	1000000
CY2022Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	6291000
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2431000
CY2020	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	1819000
CY2021	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	0
CY2022	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	0
CY2020	us-gaap	Other Than Temporary Impairment Loss Debt Securities Available For Sale OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSale	613000
CY2021	us-gaap	Other Than Temporary Impairment Loss Debt Securities Available For Sale OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSale	0
CY2022	us-gaap	Other Than Temporary Impairment Loss Debt Securities Available For Sale OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSale	0
CY2020	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	42426000
CY2021	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	51905000
CY2022	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	50014000
CY2020	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	42426000
CY2021	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	51905000
CY2022	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	50014000
CY2020	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	42426000
CY2021	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	51905000
CY2022	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	50014000
CY2021Q4	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	3429000
CY2022Q4	us-gaap	Contract With Customer Refund Liability Current ContractWithCustomerRefundLiabilityCurrent	1830000
CY2022Q4	us-gaap	Related Party Deposit Liabilities RelatedPartyDepositLiabilities	25000
CY2021Q4	us-gaap	Contract With Customer Refund Liability Noncurrent ContractWithCustomerRefundLiabilityNoncurrent	921000
CY2022Q4	us-gaap	Contract With Customer Refund Liability Noncurrent ContractWithCustomerRefundLiabilityNoncurrent	871000
CY2021Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	7454000
CY2022Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	5039000
CY2021Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	999000
CY2022Q4	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	737000
CY2022	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	7132000
CY2020	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	7044000
CY2021Q4	us-gaap	Contract With Customer Asset Net ContractWithCustomerAssetNet	0
CY2020	GEHI	Government Subsidy Income GovernmentSubsidyIncome	3614000
CY2021	GEHI	Government Subsidy Income GovernmentSubsidyIncome	1438000
CY2022	GEHI	Government Subsidy Income GovernmentSubsidyIncome	1682000
CY2020	GEHI	Government Subsidy Income As Deduction Of Cost Of Revenues GovernmentSubsidyIncomeAsDeductionOfCostOfRevenues	0
CY2020	GEHI	Government Subsidy Income As Deduction Of Cost Of Revenues GovernmentSubsidyIncomeAsDeductionOfCostOfRevenues	0
CY2022	GEHI	Government Subsidy Income As Deduction Of Cost Of Revenues GovernmentSubsidyIncomeAsDeductionOfCostOfRevenues	0
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	473000
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	408000
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2493000
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1622000
CY2020	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	1720000
CY2022	GEHI	Term Of Service Agreements TermOfServiceAgreements	P15Y
CY2022Q2	us-gaap	Discontinued Operation Amount Of Continuing Cash Flows After Disposal DiscontinuedOperationAmountOfContinuingCashFlowsAfterDisposal	4592000
CY2022	us-gaap	Discontinued Operation Intra Entity Amounts Discontinued Operation After Disposal Revenue DiscontinuedOperationIntraEntityAmountsDiscontinuedOperationAfterDisposalRevenue	0
CY2022Q2	GEHI	Disposal Group Including Discontinued Operation Consideration Fair Value DisposalGroupIncludingDiscontinuedOperationConsiderationFairValue	21155000
CY2022Q2	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	11713000
CY2022Q2	GEHI	Disposal Group Including Discontinued Operation Non Controlling Interest DisposalGroupIncludingDiscontinuedOperationNonControllingInterest	3402000
CY2022Q2	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	36270000
CY2020	GEHI	Net Cash Provided By Used In Operating Activities From Discontinued Operations NetCashProvidedByUsedInOperatingActivitiesFromDiscontinuedOperations	-11603000
CY2021	GEHI	Net Cash Provided By Used In Operating Activities From Discontinued Operations NetCashProvidedByUsedInOperatingActivitiesFromDiscontinuedOperations	13379000
	GEHI	Net Cash Provided By Used In Operating Activities From Discontinued Operations NetCashProvidedByUsedInOperatingActivitiesFromDiscontinuedOperations	-123000
CY2020	GEHI	Net Cash Provided By Used In Investing Activities From Discontinued Operations NetCashProvidedByUsedInInvestingActivitiesFromDiscontinuedOperations	-2383000
CY2021	GEHI	Net Cash Provided By Used In Investing Activities From Discontinued Operations NetCashProvidedByUsedInInvestingActivitiesFromDiscontinuedOperations	-2499000
	GEHI	Net Cash Provided By Used In Investing Activities From Discontinued Operations NetCashProvidedByUsedInInvestingActivitiesFromDiscontinuedOperations	-721000
CY2020	GEHI	Net Cash Provided By Used In Financing Activities From Discontinued Operations NetCashProvidedByUsedInFinancingActivitiesFromDiscontinuedOperations	460000
	GEHI	Net Cash Provided By Used In Financing Activities From Discontinued Operations NetCashProvidedByUsedInFinancingActivitiesFromDiscontinuedOperations	-534000
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Premiums And Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables	1847000
CY2021Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	33322000
CY2022Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	31168000
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	33322000
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	31168000
CY2021Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	1755000
CY2022Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	1701000
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	473000
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	408000
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1282000
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1293000
CY2019Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	92000
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	467000
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	473000
CY2020	us-gaap	Allowance For Doubtful Accounts Receivable Period Increase Decrease AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease	15000
CY2021	us-gaap	Allowance For Doubtful Accounts Receivable Period Increase Decrease AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease	30000
CY2022	us-gaap	Allowance For Doubtful Accounts Receivable Period Increase Decrease AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease	-66000
CY2020	GEHI	Allowance For Doubtful Accounts Receivable Foreign Currency Adjustments AllowanceForDoubtfulAccountsReceivableForeignCurrencyAdjustments	-17000
CY2021	GEHI	Allowance For Doubtful Accounts Receivable Foreign Currency Adjustments AllowanceForDoubtfulAccountsReceivableForeignCurrencyAdjustments	24000
CY2022	GEHI	Allowance For Doubtful Accounts Receivable Foreign Currency Adjustments AllowanceForDoubtfulAccountsReceivableForeignCurrencyAdjustments	-1000
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	467000
CY2022Q4	us-gaap	Accounts Receivable Related Parties Current AccountsReceivableRelatedPartiesCurrent	1144000
CY2022Q4	GEHI	Accounts Receivable Related Parties Allowance For Credit Loss AccountsReceivableRelatedPartiesAllowanceForCreditLoss	0
CY2021Q4	GEHI	Inventory Educational Merchandise InventoryEducationalMerchandise	6130000
CY2022Q4	GEHI	Inventory Educational Merchandise InventoryEducationalMerchandise	4958000
CY2020Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	199000
CY2021Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	166000
CY2022Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	79000
CY2021Q4	GEHI	Prepaid Training And Other Service Fees PrepaidTrainingAndOtherServiceFees	873000
CY2022Q4	GEHI	Prepaid Training And Other Service Fees PrepaidTrainingAndOtherServiceFees	1095000
CY2021Q4	us-gaap	Prepaid Rent PrepaidRent	409000
CY2022Q4	us-gaap	Prepaid Rent PrepaidRent	163000
CY2021Q4	us-gaap	Due From Employees Current DueFromEmployeesCurrent	237000
CY2022Q4	us-gaap	Due From Employees Current DueFromEmployeesCurrent	278000
CY2021Q4	us-gaap	Supplies Supplies	182000
CY2022Q4	us-gaap	Supplies Supplies	582000
CY2021Q4	GEHI	Receivables From Disposal Of Subsidiaries ReceivablesFromDisposalOfSubsidiaries	2030000
CY2022Q4	GEHI	Receivables From Disposal Of Subsidiaries ReceivablesFromDisposalOfSubsidiaries	1847000
CY2021Q4	GEHI	Receivables From Third Party Payment Platform ReceivablesFromThirdPartyPaymentPlatform	239000
CY2022Q4	GEHI	Receivables From Third Party Payment Platform ReceivablesFromThirdPartyPaymentPlatform	49000
CY2021Q4	us-gaap	Other Assets Current OtherAssetsCurrent	479000
CY2022Q4	us-gaap	Other Assets Current OtherAssetsCurrent	515000
CY2021Q4	GEHI	Prepaid Expense And Other Assets Current Gross PrepaidExpenseAndOtherAssetsCurrentGross	4449000
CY2022Q4	GEHI	Prepaid Expense And Other Assets Current Gross PrepaidExpenseAndOtherAssetsCurrentGross	4529000
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Premiums And Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables	2044000
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	18980000
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	20291000
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	12584000
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	13429000
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6396000
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	6862000
CY2020	GEHI	Depreciation Expenses DepreciationExpenses	9239000
CY2021	GEHI	Depreciation Expenses DepreciationExpenses	10555000
CY2022	GEHI	Depreciation Expenses DepreciationExpenses	4216000
CY2020Q4	us-gaap	Goodwill Gross GoodwillGross	27655000
CY2021Q4	us-gaap	Goodwill Gross GoodwillGross	28433000
CY2021	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	778000
CY2022	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-693000
CY2021Q4	us-gaap	Goodwill Gross GoodwillGross	28433000
CY2022Q4	us-gaap	Goodwill Gross GoodwillGross	27740000
CY2021Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	9256000
CY2022Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	27740000
CY2021Q4	us-gaap	Goodwill Goodwill	19177000
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	19156000
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	8454000
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	8454000
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	4559000
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	19156000
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	16578000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	16473000
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	3614000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	4854000
CY2021Q4	GEHI	Finite Lived Intangible Assets Accumulated Impairment FiniteLivedIntangibleAssetsAccumulatedImpairment	1865000
CY2022Q4	GEHI	Finite Lived Intangible Assets Accumulated Impairment FiniteLivedIntangibleAssetsAccumulatedImpairment	5328000
CY2021Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	11099000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	79000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	79000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	79000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	79000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	79000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	270000
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	665000
CY2020Q1	us-gaap	Impairment Of Investments ImpairmentOfInvestments	1819000
CY2020Q3	us-gaap	Receivable From Shareholders Or Affiliates For Issuance Of Capital Stock ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock	1909000
CY2021Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	2539000
CY2022Q4	us-gaap	Deposits Assets Noncurrent DepositsAssetsNoncurrent	2146000
CY2021Q4	GEHI	Prepayment For Investment PrepaymentForInvestment	910000
CY2022Q4	GEHI	Prepayment For Investment PrepaymentForInvestment	1009000
CY2021Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	6748000
CY2022Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	5095000
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	4087000
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	2903000
CY2021Q4	GEHI	Payables For Purchase Of Property Plant And Equipment Current PayablesForPurchaseOfPropertyPlantAndEquipmentCurrent	227000
CY2022Q4	GEHI	Payables For Purchase Of Property Plant And Equipment Current PayablesForPurchaseOfPropertyPlantAndEquipmentCurrent	93000
CY2021Q4	GEHI	Payables For Purchase Of Educational Merchandise Current PayablesForPurchaseOfEducationalMerchandiseCurrent	2049000
CY2022Q4	GEHI	Payables For Purchase Of Educational Merchandise Current PayablesForPurchaseOfEducationalMerchandiseCurrent	1678000
CY2021Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	321000
CY2022Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	1189000
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	2239000
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	2732000
CY2021Q4	GEHI	Accrued Expenses And Other Liabilities Current AccruedExpensesAndOtherLiabilitiesCurrent	15671000
CY2022Q4	GEHI	Accrued Expenses And Other Liabilities Current AccruedExpensesAndOtherLiabilitiesCurrent	13690000
CY2020	us-gaap	Operating Lease Cost OperatingLeaseCost	15634000
CY2021	us-gaap	Operating Lease Cost OperatingLeaseCost	16799000
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	11086000
CY2020	us-gaap	Short Term Lease Cost ShortTermLeaseCost	1219000
CY2021	us-gaap	Short Term Lease Cost ShortTermLeaseCost	1234000
CY2022	us-gaap	Short Term Lease Cost ShortTermLeaseCost	661000
CY2021	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0
CY2022	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	3505000
CY2020	GEHI	Impairment Of Property Plant And Equipment And Operating Lease Right Of Use Assets ImpairmentOfPropertyPlantAndEquipmentAndOperatingLeaseRightOfUseAssets	428000
CY2021	GEHI	Impairment Of Property Plant And Equipment And Operating Lease Right Of Use Assets ImpairmentOfPropertyPlantAndEquipmentAndOperatingLeaseRightOfUseAssets	0
CY2021	GEHI	Impairment Of Property Plant And Equipment And Operating Lease Right Of Use Assets ImpairmentOfPropertyPlantAndEquipmentAndOperatingLeaseRightOfUseAssets	0
CY2022	GEHI	Impairment Of Property Plant And Equipment And Operating Lease Right Of Use Assets ImpairmentOfPropertyPlantAndEquipmentAndOperatingLeaseRightOfUseAssets	0
CY2020	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	1819000
CY2021	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	0
CY2022	us-gaap	Equity Method Investment Other Than Temporary Impairment EquityMethodInvestmentOtherThanTemporaryImpairment	0
CY2021	us-gaap	Operating Lease Payments OperatingLeasePayments	6273000
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	6093000
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	690000
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	3371000
CY2021Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y4M17D
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y9M14D
CY2021Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0641
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0604
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	6229000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	4719000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	3416000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	2206000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	843000
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	3770000
CY2022Q4	GEHI	Lessee Operating Lease Liabilities Undiscounted Excess Amount LesseeOperatingLeaseLiabilitiesUndiscountedExcessAmount	3437000
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	17746000
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	5372000
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	12374000
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	8454000
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	4559000
CY2021Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	990000000
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	990000000
CY2021Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2019	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	1627455
CY2018Q4	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	12000000
CY2021	us-gaap	Stock Issued During Period Shares Treasury Stock Reissued StockIssuedDuringPeriodSharesTreasuryStockReissued	449588
CY2022	us-gaap	Stock Issued During Period Shares Treasury Stock Reissued StockIssuedDuringPeriodSharesTreasuryStockReissued	614409
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	4530158
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	6.15
CY2021Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue	3.43
CY2021	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y3M14D
CY2021Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	2846000
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	530757
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.001
CY2022	GEHI	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Granted Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsGrantedWeightedAverageGrantDateFairValue	1.69
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	594366
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	4.58
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue	0.19
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod	193000
CY2022	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice	1.08
CY2022	GEHI	Share Based Compensation Arrangement By Share Based Payment Award Options Expired Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpiredWeightedAverageGrantDateFairValue	2.62
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	4273549
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	5.83
CY2022Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue	3.47
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y1M2D
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	571000
CY2022Q4	GEHI	Share Based Compensation Arrangement Share Based Payment Award Options Vested And Expected To Vest Number ShareBasedCompensationArrangementShareBasedPaymentAwardOptionsVestedAndExpectedToVestNumber	4273549
CY2022Q4	GEHI	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestWeightedAverageExercisePrice	5.83
CY2022Q4	GEHI	Share Based Compensation Arrangement By Share Based Payment Award Option Vested And Expected To Vest Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionVestedAndExpectedToVestWeightedAverageExercisePrice	3.47
CY2022	GEHI	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Weighted Average Remaining Contractual Term ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestWeightedAverageRemainingContractualTerm	P4Y1M2D
CY2022Q4	GEHI	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestIntrinsicValue	571000
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	3537509
CY2022Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	7.05
CY2022Q4	GEHI	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageGrantDateFairValue	3.79
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P3Y1M13D
CY2022Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	571000
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	2.69
CY2022	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	62000
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	0
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	0
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	0
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	0
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.40
CY2020	GEHI	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Multiples ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExerciseMultiples	2.2
CY2022	GEHI	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Multiples ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExerciseMultiples	2.2
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	403000
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	656000
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue	1012000
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.25
CY2020	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	649000
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	2509000
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	39000
CY2020	GEHI	Deferred Income Tax Expenses Benefit DeferredIncomeTaxExpensesBenefit	-2084000
CY2021	GEHI	Deferred Income Tax Expenses Benefit DeferredIncomeTaxExpensesBenefit	337000
CY2022	GEHI	Deferred Income Tax Expenses Benefit DeferredIncomeTaxExpensesBenefit	790000
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1435000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2846000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	829000
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	1267000
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	720000
CY2021Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	7778000
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	6276000
CY2021Q4	GEHI	Deferred Tax Assets Operating Lease Liabilities DeferredTaxAssetsOperatingLeaseLiabilities	4856000
CY2022Q4	GEHI	Deferred Tax Assets Operating Lease Liabilities DeferredTaxAssetsOperatingLeaseLiabilities	3934000
CY2021Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	19000
CY2022Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	68000
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	899000
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	11980000
CY2021Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	14819000
CY2022Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	22978000
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	2440000
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	13741000
CY2021Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	12379000
CY2022Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	9237000
CY2021Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	1755000
CY2022Q4	us-gaap	Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets	959000
CY2021Q4	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	4717000
CY2022Q4	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	3699000
CY2021Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	6472000
CY2022Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	4658000
CY2021Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	7662000
CY2022Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	5538000
CY2021Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	1755000
CY2022Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	959000
CY2020Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	1631000
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	2440000
CY2021	GEHI	Valuation Allowance Deferred Tax Asset Increase Amount ValuationAllowanceDeferredTaxAssetIncreaseAmount	644000
CY2022	GEHI	Valuation Allowance Deferred Tax Asset Increase Amount ValuationAllowanceDeferredTaxAssetIncreaseAmount	11750000
CY2021	GEHI	Valuation Allowance Deferred Tax Asset Increase From Foreign Currency Translation Adjustments Amount ValuationAllowanceDeferredTaxAssetIncreaseFromForeignCurrencyTranslationAdjustmentsAmount	165000
CY2022	GEHI	Valuation Allowance Deferred Tax Asset Increase From Foreign Currency Translation Adjustments Amount ValuationAllowanceDeferredTaxAssetIncreaseFromForeignCurrencyTranslationAdjustmentsAmount	-449000
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	2440000
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	13741000
CY2022Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	22529000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-16724000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-78359000
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-28081000
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-16724000
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-78359000
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	-7020000
CY2021	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-4093000
CY2022	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	-19592000
CY2020	GEHI	Impairment Loss On Goodwill ImpairmentLossOnGoodwill	2114000
CY2022	GEHI	Impairment Loss On Goodwill ImpairmentLossOnGoodwill	4789000
CY2022	GEHI	Effective Income Tax Rate Reconciliation Nondeductible Expense Transfer From Discontinued Operations Amount EffectiveIncomeTaxRateReconciliationNondeductibleExpenseTransferFromDiscontinuedOperationsAmount	2395000
CY2020	GEHI	Income Tax Rate Reconciliation Permanent Differences Amount IncomeTaxRateReconciliationPermanentDifferencesAmount	866000
CY2021	GEHI	Income Tax Rate Reconciliation Permanent Differences Amount IncomeTaxRateReconciliationPermanentDifferencesAmount	5616000
CY2022	GEHI	Income Tax Rate Reconciliation Permanent Differences Amount IncomeTaxRateReconciliationPermanentDifferencesAmount	-134000
CY2020	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	1202000
CY2021	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	679000
CY2022	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	1621000
CY2020	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	1403000
CY2021	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	644000
CY2022	us-gaap	Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance	11750000
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1435000
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2846000
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	829000
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.25
CY2022	GEHI	Withholding Tax On Dividends Paid To Non Residents WithholdingTaxOnDividendsPaidToNonResidents	0.10
CY2022Q4	GEHI	Deferred Tax Liabilities Dividend Withholding Taxes DeferredTaxLiabilitiesDividendWithholdingTaxes	0
CY2020	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	9136000
CY2021	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	11698000
CY2022	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	5347000
CY2020	GEHI	Exempted Contributions To Basic Pension Insurance Unemployment Insurance And Work Injury Insurance Covid19 ExemptedContributionsToBasicPensionInsuranceUnemploymentInsuranceAndWorkInjuryInsuranceCovid19	3491000
CY2020	us-gaap	Net Income Loss From Continuing Operations Available To Common Shareholders Basic NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic	-26713000
CY2021	us-gaap	Net Income Loss From Continuing Operations Available To Common Shareholders Basic NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic	-16471000
CY2022	us-gaap	Net Income Loss From Continuing Operations Available To Common Shareholders Basic NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic	-76258000
CY2020	us-gaap	Net Income Loss From Discontinued Operations Available To Common Shareholders Basic NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic	-10567000
CY2021	us-gaap	Net Income Loss From Discontinued Operations Available To Common Shareholders Basic NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic	23261000
CY2022	us-gaap	Net Income Loss From Discontinued Operations Available To Common Shareholders Basic NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic	34887000
CY2020	GEHI	Net Income Loss Available To Common Stockholders Basic Total NetIncomeLossAvailableToCommonStockholdersBasicTotal	-37280000
CY2021	GEHI	Net Income Loss Available To Common Stockholders Basic Total NetIncomeLossAvailableToCommonStockholdersBasicTotal	6790000
CY2022	GEHI	Net Income Loss Available To Common Stockholders Basic Total NetIncomeLossAvailableToCommonStockholdersBasicTotal	-41371000
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28122851
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28208734
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28291887
CY2020	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.95
CY2021	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.58
CY2022	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-2.70
CY2020	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.38
CY2021	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.82
CY2022	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	1.24
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.33
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.24
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.46
CY2020	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	5139334
CY2021	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	4889854
CY2022	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	4468424
CY2022Q4	us-gaap	Purchase Obligation Due In Next Twelve Months PurchaseObligationDueInNextTwelveMonths	100000
CY2022Q4	us-gaap	Purchase Obligation Due In Second Year PurchaseObligationDueInSecondYear	102000
CY2022Q4	us-gaap	Purchase Obligation Due In Third Year PurchaseObligationDueInThirdYear	122000
CY2022Q4	us-gaap	Purchase Obligation Due In Fourth Year PurchaseObligationDueInFourthYear	142000
CY2022Q4	us-gaap	Purchase Obligation Due In Fifth Year PurchaseObligationDueInFifthYear	157000
CY2022Q4	GEHI	Purchase Obligation Due In Sixth Year And Thereafter PurchaseObligationDueInSixthYearAndThereafter	2405000
CY2022Q4	us-gaap	Purchase Obligation PurchaseObligation	3028000
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	4
CY2022	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	4
CY2020	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	42426000
CY2021	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	51905000
CY2022	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	50014000
CY2021Q4	us-gaap	Noncurrent Assets NoncurrentAssets	33054000
CY2022Q4	us-gaap	Noncurrent Assets NoncurrentAssets	25452000
CY2022	GEHI	Percentage Of After Tax Profit To Be Allocated To General Reserve Fund PercentageOfAfterTaxProfitToBeAllocatedToGeneralReserveFund	0.10
CY2022	GEHI	General Reserve Fund As Percentage Of Registered Capital Threshold For Required Allocations Of After Tax Profits To Fund Maximum GeneralReserveFundAsPercentageOfRegisteredCapitalThresholdForRequiredAllocationsOfAfterTaxProfitsToFundMaximum	0.50
CY2020Q4	GEHI	General Reserve GeneralReserve	0
CY2021Q4	GEHI	General Reserve GeneralReserve	0
CY2022Q4	GEHI	General Reserve GeneralReserve	0
CY2022Q4	us-gaap	Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries	7440000
CY2022Q4	GEHI	Restricted Capital And Reserves RestrictedCapitalAndReserves	7440000

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2022 Q4 Form 20-F Financial Statement

#000110465923052982 Filed on April 28, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MYND Mynd.ai, Inc. Stock $mynd

2022 Q4 Form 20-F Financial Statement

#000110465923052982 Filed on April 28, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MYND
Mynd.ai, Inc. Stock $mynd