$TCTM
TCTM Kids IT Education Inc.

2023 Q4 Form 20-F Financial Statement

#000110465924049422 Filed on April 19, 2024

View on sec.gov

Income Statement

Concept 2023 Q4 2023 2022 Q4
Revenue $193.7M $552.4M
YoY Change -92.15% -15.7%
Cost Of Revenue $105.8M $230.1M
YoY Change -89.99% -29.78%
Gross Profit $87.94M $322.4M
YoY Change -93.77% -1.59%
Gross Profit Margin 45.4% 58.36%
Selling, General & Admin $84.40M $298.9M
YoY Change -53.32% -15.64%
% of Gross Profit 95.98% 92.71%
Research & Development $11.65M $28.10M
YoY Change -83.82% -16.53%
% of Gross Profit 13.25% 8.72%
Depreciation & Amortization $91.68M
YoY Change 572.4%
% of Gross Profit 104.26%
Operating Expenses $96.06M $326.9M
YoY Change -62.01% -15.74%
Operating Profit $1.895M -$4.500M
YoY Change -85.95% -92.55%
Interest Expense $1.000M
YoY Change 31.41%
% of Operating Profit
Other Income/Expense, Net $102.0K $3.500M
YoY Change -99.1% 27.37%
Pretax Income $14.36M -$100.0K
YoY Change -86.46% -99.82%
Income Tax -$7.972M $17.60M
% Of Pretax Income -55.51%
Net Earnings $1.459M -$18.50M
YoY Change -88.19% -89.86%
Net Earnings / Revenue 0.75% -3.35%
Basic Earnings Per Share
Diluted Earnings Per Share -$0.34
COMMON SHARES
Basic Shares Outstanding 53.87M
Diluted Shares Outstanding 55.33M

Balance Sheet

Concept 2023 Q4 2023 2022 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $362.5M
YoY Change -15.7%
Cash & Equivalents $39.40M $51.65M
Short-Term Investments $6.300M
Other Short-Term Assets $4.300M $20.16M
YoY Change -78.67% -85.6%
Inventory $9.363M $7.186M
Prepaid Expenses
Receivables $68.73M
Other Receivables $6.000K $92.00K
Total Short-Term Assets $78.96M $96.79M
YoY Change -18.42% -84.37%
LONG-TERM ASSETS
Property, Plant & Equipment $66.06M $122.8M
YoY Change -46.22% -84.56%
Goodwill $6.960M $7.653M
YoY Change -9.06% -85.5%
Intangibles $745.0K $1.093M
YoY Change -31.84% -88.97%
Long-Term Investments $18.87M $19.18M
YoY Change -1.64% -58.81%
Other Assets $28.75M $48.87M
YoY Change -41.16% -58.25%
Total Long-Term Assets $64.46M $97.13M
YoY Change -33.64% -90.5%
TOTAL ASSETS
Total Short-Term Assets $78.96M $96.79M
Total Long-Term Assets $64.46M $97.13M
Total Assets $143.4M $193.9M
YoY Change -26.04% -88.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $704.0K $918.0K
YoY Change -23.31% -89.7%
Accrued Expenses $517.1M $603.5M
YoY Change -14.32% -24.89%
Deferred Revenue
YoY Change
Short-Term Debt $52.00M
YoY Change 73.33%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $339.6M $385.2M
YoY Change -11.83% -86.9%
LONG-TERM LIABILITIES
Long-Term Debt $0.00
YoY Change
Other Long-Term Liabilities $61.00K $645.0K
YoY Change -90.54% -99.78%
Total Long-Term Liabilities $61.00K $645.0K
YoY Change -90.54% -99.78%
TOTAL LIABILITIES
Total Short-Term Liabilities $339.6M $385.2M
Total Long-Term Liabilities $61.00K $645.0K
Total Liabilities $354.9M $412.4M
YoY Change -13.94% -87.22%
SHAREHOLDERS EQUITY
Retained Earnings -$342.0M -$353.3M
YoY Change -3.21% -85.98%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$211.0M -$217.5M
YoY Change
Total Liabilities & Shareholders Equity $143.4M $193.9M
YoY Change -26.04% -88.19%

Cashflow Statement

Concept 2023 Q4 2023 2022 Q4
OPERATING ACTIVITIES
Net Income $1.459M -$18.50M
YoY Change -88.19% -89.86%
Depreciation, Depletion And Amortization $91.68M
YoY Change 572.4%
Cash From Operating Activities -$16.75M
YoY Change 319.59%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities $10.15M
YoY Change -408.23%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -5.041M
YoY Change 1547.39%
NET CHANGE
Cash From Operating Activities -16.75M
Cash From Investing Activities 10.15M
Cash From Financing Activities -5.041M
Net Change In Cash -11.85M
YoY Change 63.23%
FREE CASH FLOW
Cash From Operating Activities -$16.75M
Capital Expenditures
Free Cash Flow
YoY Change

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CY2022 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
22000000
CY2023 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-2000000
CY2023 us-gaap Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
-283000
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
23237000
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2105000
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
80403000
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
132001000
CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-35781000
CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-5041000
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
65540000
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-52342000
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-82668000
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-11644000
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-67000
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2288000
CY2023 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-1447000
CY2023 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-203000
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
65473000
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-50054000
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-84115000
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-11847000
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
358548000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
424021000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
373967000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
52672000
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
423766000
CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
356237000
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
279757000
CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
39403000
CY2021Q4 us-gaap Restricted Cash
RestrictedCash
255000
CY2022Q4 us-gaap Restricted Cash
RestrictedCash
17730000
CY2023Q4 us-gaap Restricted Cash
RestrictedCash
10095000
CY2023Q4 us-gaap Restricted Cash
RestrictedCash
1422000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
424021000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
373967000
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
289852000
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
40825000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
301204000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
175438000
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
62588000
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
8815000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
122817000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
198529000
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
227264000
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
32010000
CY2022 us-gaap Income Taxes Paid
IncomeTaxesPaid
45000
CY2023 us-gaap Income Taxes Paid
IncomeTaxesPaid
229000
CY2023 us-gaap Income Taxes Paid
IncomeTaxesPaid
32000
CY2021 us-gaap Interest Paid Net
InterestPaidNet
463000
CY2022 us-gaap Interest Paid Net
InterestPaidNet
1340000
CY2023 us-gaap Interest Paid Net
InterestPaidNet
626000
CY2023 us-gaap Interest Paid Net
InterestPaidNet
88000
CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
6064000
CY2022 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
3727000
CY2023 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
3986000
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
18592000
CY2023 tctm Equity Method Investments Percentage Of Equity Acquired Through Options
EquityMethodInvestmentsPercentageOfEquityAcquiredThroughOptions
1
CY2021 tctm Revenue From Contract With Customer Excluding Assessed Taxes
RevenueFromContractWithCustomerExcludingAssessedTaxes
1236273000
CY2023 us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;text-align:justify;margin:0pt 0pt 10pt 18pt;">(b)   Use of estimates</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 10pt 36pt;">The preparation of consolidated financial statements in accordance with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. Significant items subject to such estimates and assumptions include goodwill impairment and long-term investments, the allowance for credit losses of amounts due from related parties, prepaid expenses and other current assets and other non-current assets, the realizability of deferred income tax assets, the accruals for other contingencies, the useful lives of property and equipment and the recoverability of the carrying amounts of property and equipment and right-of-use assets. The current economic environment has increased the degree of uncertainty inherent in those estimates and assumptions.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 10pt 36pt;">The preparation of these financial statements requires the Company to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues, expenses, and related disclosure of contingent assets and liabilities. On an on-going basis, the Company evaluates its estimates based on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Actual results may differ from these estimates.</p>
CY2022Q4 tctm Cash Cash Equivalents And Restricted Investments
CashCashEquivalentsAndRestrictedInvestments
198633000
CY2023Q4 tctm Cash Cash Equivalents And Restricted Investments
CashCashEquivalentsAndRestrictedInvestments
227564000
CY2021 us-gaap Excise And Sales Taxes
ExciseAndSalesTaxes
3265000
CY2022 us-gaap Excise And Sales Taxes
ExciseAndSalesTaxes
2909000
CY2023 us-gaap Excise And Sales Taxes
ExciseAndSalesTaxes
3635000
CY2023 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2023 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0
CY2022 tctm Revenue From Contract With Customer Excluding Assessed Taxes
RevenueFromContractWithCustomerExcludingAssessedTaxes
1399844000
CY2023 tctm Revenue From Contract With Customer Excluding Assessed Taxes
RevenueFromContractWithCustomerExcludingAssessedTaxes
1375192000
CY2021 tctm Revenue From Contract With Customer Excluding Assessed Taxes
RevenueFromContractWithCustomerExcludingAssessedTaxes
1236273000
CY2022 tctm Revenue From Contract With Customer Excluding Assessed Taxes
RevenueFromContractWithCustomerExcludingAssessedTaxes
1399844000
CY2023 tctm Revenue From Contract With Customer Excluding Assessed Taxes
RevenueFromContractWithCustomerExcludingAssessedTaxes
1375192000
CY2021Q4 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
989572000
CY2022Q4 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
902011000
CY2022Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1314877000
CY2023Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1210536000
CY2021 us-gaap Advertising Expense
AdvertisingExpense
77948000
CY2022 us-gaap Advertising Expense
AdvertisingExpense
42015000
CY2023 us-gaap Advertising Expense
AdvertisingExpense
43480000
CY2021 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
40311000
CY2022 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
20248000
CY2023 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
11654000
CY2021 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
133012000
CY2022 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
133013000
CY2023 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
119548000
CY2023 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2022Q4 tctm Prepaid Security Deposits
PrepaidSecurityDeposits
13849000
CY2023Q4 tctm Prepaid Security Deposits
PrepaidSecurityDeposits
16952000
CY2022Q4 us-gaap Supplies
Supplies
2956000
CY2023Q4 us-gaap Supplies
Supplies
14325000
CY2022Q4 us-gaap Inventory Net
InventoryNet
7181000
CY2023Q4 us-gaap Inventory Net
InventoryNet
9363000
CY2022Q4 us-gaap Prepaid Rent
PrepaidRent
3256000
CY2023Q4 us-gaap Prepaid Rent
PrepaidRent
6750000
CY2022Q4 tctm Professional Fees Current
ProfessionalFeesCurrent
3374000
CY2023Q4 tctm Professional Fees Current
ProfessionalFeesCurrent
2436000
CY2022Q4 us-gaap Prepaid Advertising
PrepaidAdvertising
1049000
CY2023Q4 us-gaap Prepaid Advertising
PrepaidAdvertising
2043000
CY2022Q4 us-gaap Prepaid Taxes
PrepaidTaxes
2836000
CY2023Q4 us-gaap Prepaid Taxes
PrepaidTaxes
1594000
CY2022Q4 us-gaap Other Assets Current
OtherAssetsCurrent
4533000
CY2023Q4 us-gaap Other Assets Current
OtherAssetsCurrent
4300000
CY2022Q4 tctm Prepaid Expense And Other Assets Current Gross
PrepaidExpenseAndOtherAssetsCurrentGross
39034000
CY2023Q4 tctm Prepaid Expense And Other Assets Current Gross
PrepaidExpenseAndOtherAssetsCurrentGross
57763000
CY2022Q4 tctm Prepaid Expense And Other Assets Current Allownce For Credit Loss
PrepaidExpenseAndOtherAssetsCurrentAllownceForCreditLoss
-378000
CY2023Q4 tctm Prepaid Expense And Other Assets Current Allownce For Credit Loss
PrepaidExpenseAndOtherAssetsCurrentAllownceForCreditLoss
-378000
CY2022Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
38656000
CY2023Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
57385000
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
378000
CY2022 tctm Provision For Doubtful Account
ProvisionForDoubtfulAccount
378000
CY2023 tctm Provision For Doubtful Account
ProvisionForDoubtfulAccount
0
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
378000
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
378000
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
315375000
CY2023Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
263320000
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
237379000
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
197256000
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
77996000
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
66064000
CY2021 us-gaap Depreciation
Depreciation
71475000
CY2022 us-gaap Depreciation
Depreciation
65897000
CY2023 us-gaap Depreciation
Depreciation
45137000
CY2023Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Impairment Loss Cumulative Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossCumulativeAmount
4000000
CY2022Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
27000000
CY2023Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
22992000
CY2022Q4 tctm Equity Method Investment Impairment
EquityMethodInvestmentImpairment
-524000
CY2023Q4 tctm Equity Method Investment Impairment
EquityMethodInvestmentImpairment
-524000
CY2022Q4 us-gaap Equity Method Investments
EquityMethodInvestments
19183000
CY2023Q4 us-gaap Equity Method Investments
EquityMethodInvestments
18868000
CY2022Q4 us-gaap Long Term Investments
LongTermInvestments
46183000
CY2023Q4 us-gaap Long Term Investments
LongTermInvestments
41860000
CY2022Q4 tctm Rent And Property Management Deposits
RentAndPropertyManagementDeposits
24445000
CY2023Q4 tctm Rent And Property Management Deposits
RentAndPropertyManagementDeposits
22683000
CY2022Q4 tctm Prepayments For Equipment And Lease Improvement Noncurrent
PrepaymentsForEquipmentAndLeaseImprovementNoncurrent
2425000
CY2023Q4 tctm Prepayments For Equipment And Lease Improvement Noncurrent
PrepaymentsForEquipmentAndLeaseImprovementNoncurrent
2831000
CY2022Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
7525000
CY2023Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
3239000
CY2022Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
34395000
CY2023Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
28753000
CY2021 us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
30000000
CY2023Q4 us-gaap Short Term Debt Percentage Bearing Variable Interest Rate
ShortTermDebtPercentageBearingVariableInterestRate
0.053
CY2022 us-gaap Debt Instrument Term
DebtInstrumentTerm
P12M
CY2022Q4 us-gaap Short Term Debt Percentage Bearing Variable Interest Rate
ShortTermDebtPercentageBearingVariableInterestRate
0.049
CY2021 us-gaap Interest Expense Debt
InterestExpenseDebt
117000
CY2022 us-gaap Interest Expense Debt
InterestExpenseDebt
2812000
CY2023 us-gaap Interest Expense Debt
InterestExpenseDebt
929000
CY2022Q4 tctm Recharge Card Liability Current
RechargeCardLiabilityCurrent
156003000
CY2023Q4 tctm Recharge Card Liability Current
RechargeCardLiabilityCurrent
228655000
CY2022Q4 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
128940000
CY2023Q4 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
190591000
CY2022Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
83955000
CY2023Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
72715000
CY2022Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
4629000
CY2023Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
10680000
CY2022Q4 tctm Accrued Compensation For Minority Shareholder Litigation
AccruedCompensationForMinorityShareholderLitigation
20894000
CY2022Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
9454000
CY2023Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
5881000
CY2022Q4 us-gaap Accrued Advertising Current
AccruedAdvertisingCurrent
5611000
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
7425000
CY2023Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
8574000
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
416911000
CY2023Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
517096000
CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.25
CY2021 tctm Income Taxes Assessable Profit Tax Rate
IncomeTaxesAssessableProfitTaxRate
12.5
CY2021 tctm Assessable Profit Before Tax
AssessableProfitBeforeTax
1000000.0
CY2022 tctm Income Taxes Assessable Profit Tax Rate
IncomeTaxesAssessableProfitTaxRate
12.5
CY2022 tctm Assessable Profit Before Tax
AssessableProfitBeforeTax
1000000.0
tctm Income Taxes Assessable Profit Tax Rate
IncomeTaxesAssessableProfitTaxRate
25
tctm Assessable Profit Before Tax
AssessableProfitBeforeTax
3000000.0
tctm Income Taxes Preferential Income Tax Rate Small Profit Enterprises
IncomeTaxesPreferentialIncomeTaxRateSmallProfitEnterprises
0.20
CY2023Q4 us-gaap Deferred Tax Assets Investment In Subsidiaries
DeferredTaxAssetsInvestmentInSubsidiaries
988000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-392837000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-16566000
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
14362000
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
663000
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
3796000
CY2023 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1872000
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
115788000
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-18300000
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-9844000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
116451000
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-14504000
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-7972000
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.250
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.250
CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.250
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.009
CY2022 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.762
CY2023 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.282
CY2021 tctm Effective Income Tax Rate Reconciliation Research And Development Bonus Deduction
EffectiveIncomeTaxRateReconciliationResearchAndDevelopmentBonusDeduction
0.007
CY2022 tctm Effective Income Tax Rate Reconciliation Research And Development Bonus Deduction
EffectiveIncomeTaxRateReconciliationResearchAndDevelopmentBonusDeduction
-0.129
CY2023 tctm Effective Income Tax Rate Reconciliation Research And Development Bonus Deduction
EffectiveIncomeTaxRateReconciliationResearchAndDevelopmentBonusDeduction
-0.108
CY2023 tctm Effective Income Tax Rate Reconciliation Nondeductible Expense Shared Expense From Discontinued Operations
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseSharedExpenseFromDiscontinuedOperations
1.149
CY2022 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
-0.019
CY2023 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.016
CY2022 tctm Tax Impact Of Investment Loss
TaxImpactOfInvestmentLoss
0.906
CY2021 tctm Effective Income Tax Rate Reconciliation Preferential Tax Rates Percent
EffectiveIncomeTaxRateReconciliationPreferentialTaxRatesPercent
-0.144
CY2022 tctm Effective Income Tax Rate Reconciliation Preferential Tax Rates Percent
EffectiveIncomeTaxRateReconciliationPreferentialTaxRatesPercent
0.210
CY2023 tctm Effective Income Tax Rate Reconciliation Preferential Tax Rates Percent
EffectiveIncomeTaxRateReconciliationPreferentialTaxRatesPercent
0.173
CY2023 tctm Effective Income Tax Rate Reconciliation Change In Expired Tax Attribute Carryforwards Percent
EffectiveIncomeTaxRateReconciliationChangeInExpiredTaxAttributeCarryforwardsPercent
0.156
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2023Q4 us-gaap Deferred Tax Assets Net
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CY2023Q4 tctm Deferred Tax Liabilities Valuation Appreciation Of Intangible Assets
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CY2022Q4 us-gaap Deferred Tax Liabilities
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CY2023Q4 us-gaap Deferred Tax Liabilities
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CY2022 tctm Valuation Allowance Deferred Tax Asset Reductions
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CY2023 tctm Reversal Of Valuation Allowance
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CY2022 tctm Change Of Deferred Tax Asset Rate
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CY2023 tctm Change Of Deferred Tax Asset Rate
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CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2023Q4 us-gaap Operating Loss Carryforwards
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CY2023Q4 tctm Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration Year One
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CY2023Q4 tctm Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration Year Two
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336215000
CY2023Q4 tctm Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration Year Three
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CY2023Q4 tctm Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration Year Four
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CY2023Q4 tctm Deferred Tax Assets Operating Loss Carryforwards Subject To Expiration Year Five
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CY2023Q4 us-gaap Unrecognized Tax Benefits
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CY2023 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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CY2023Q4 tctm Statutory Reserves For Private Schools Requiring Reasonable Returns Percentage Of Appropriation From Net Profit
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CY2023Q4 tctm Statutory Reserves For Private Schools Not Requiring Reasonable Returns Percentage Of Expected Annual Increase In Net Assets
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CY2021 tctm Statutory Accounting Practices Statutory Appropriations
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CY2022 tctm Statutory Accounting Practices Statutory Appropriations
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19037000
CY2023 tctm Statutory Accounting Practices Statutory Appropriations
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CY2022Q4 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
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CY2023Q4 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
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CY2022Q4 us-gaap Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
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CY2023Q4 us-gaap Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
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CY2021 us-gaap Dividends Common Stock Cash
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CY2023 us-gaap Dividends Common Stock Cash
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CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
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CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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2994000
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
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CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
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CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
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CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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448000
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
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CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
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CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
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CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
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CY2023Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
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CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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711000
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
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CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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0
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
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CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2021 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
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CY2022 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
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CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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CY2021 tctm Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Aggregate Grant Date Fair Value
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CY2022 tctm Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Aggregate Grant Date Fair Value
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CY2023 tctm Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Aggregate Grant Date Fair Value
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CY2023Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
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CY2023 tctm Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition Stock Options
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CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
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CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
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CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
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CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
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CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
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CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
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CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
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CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
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CY2023 tctm Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition Share Based Awards Other Than Options
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CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
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CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
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CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
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CY2021 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2022 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2023 us-gaap Income Loss From Discontinued Operations Net Of Tax
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CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
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54657222
CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2022 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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3073450
CY2023 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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1460629
CY2023 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
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CY2021 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
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CY2022 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
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CY2023 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
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CY2021 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2022 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2023 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2022 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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3073450
CY2023 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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1460629
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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57730672
CY2023 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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55334574
CY2021 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2022 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2023 us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2022 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2023 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2021 tctm Short Term Lease Rental Expense
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CY2022 tctm Short Term Lease Rental Expense
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7411000
CY2023 tctm Short Term Lease Rental Expense
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CY2021 us-gaap Short Term Lease Cost
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CY2022 us-gaap Short Term Lease Cost
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CY2023 us-gaap Short Term Lease Cost
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CY2021 us-gaap Operating Lease Payments
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CY2022 us-gaap Operating Lease Payments
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CY2023 us-gaap Operating Lease Payments
OperatingLeasePayments
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CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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80403000
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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132001000
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P2Y5M1D
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0.0562
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66914000
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37027000
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11620000
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6326000
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235573000
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15929000
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219644000
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183729000
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 0pt;"><b style="font-weight:bold;">16   COMMITMENTS AND CONTINGENCIES</b></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 18pt;">The Company and certain of its current and former officers and directors have been named as defendants in a putative securities class action captioned Yili Qiu v. TCTM, Inc. et al., (Case No. 1:21-cv-03502) filed on June 22, 2021 in the U.S. District Court for the Eastern District of New York. The complaint asserts that defendants made false or misleading statements in certain SEC filings between August 16, 2016 and November 1, 2019 related to the Company’s business and operating results in violation of Sections 10(b) and 20(a) of the Securities Exchange Act of 1934 and Rule 10b-5 promulgated thereunder. On September 1, 2021, the court entered an order appointing lead plaintiff in this action. On September 14, 2021, the parties filed a joint status report and proposed scheduling stipulation, pursuant to which, the lead plaintiff filed an amended complaint on November 1, 2021. On December 16, 2021, the Company filed its pre-motion letter and the plaintiffs filed their opposition on December 23, 2021. On January 18, 2022, the Company moved to dismiss the complaint. On April 4, 2022, lead plaintiff served its opposition to the motion. Briefing was completed on May 19, 2022. While the motion to dismiss was pending, Plaintiff and the Company reached an agreement in principle to settle all claims. On July 13, 2022, Plaintiff filed a letter informing the court of the settlement in principle. On August 31, 2022, the parties filed a motion for preliminary approval of the proposed settlement agreement. Preliminary approval hearing took place on November 8, 2022, and the Court reserved judgement on the motion pending submission of additional information. In December 2022, the parties submitted revised settlement materials to the Court. On August 3, 2023, the Court ordered additional revisions to the settlement papers, which the parties submitted on August 18, 2023. On September 5, 2023, the Court granted preliminary approval for the TCTM settlement agreement. The Company settled the payment on September 23, 2023, and the plaintiff have filed their motions to approve the settlement and their proposed awards of attorney’s fees, etc. On February 9, 2024, the Court held the fairness hearing. The parties are awaiting the Court’s ruling.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0pt 18pt;">There will have no material adverse effect on the Company’s financial position, results of operations or liquidity.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt 0pt 0pt 18pt;"><span style="margin-left:0pt;visibility:hidden;">​</span></p>

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