Xunlei Ltd XNET Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0001410578-25-000871
cik 1510593
name XUNLEI LTD
sic 7372
countryba CN
stprba
cityba SHENZHEN
zipba 518000
bas1 3709 BAISHI ROAD, NANSHAN DISTRICT
bas2
baph 86-755 6111-1571
countryma CN
stprma
cityma SHENZHEN
zipma 518000
mas1 3709 BAISHI ROAD, NANSHAN DISTRICT
mas2
countryinc
stprinc
ein 000000000
former
changed
afs 4-NON
wksi 0
fye 1231
form 20-F
period 20241231
fy 2024
fp FY
filed 20250424
accepted 2025-04-24 16:02:00.0
prevrpt 0
detail 1
instance xnet-20241231x20f_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0001410578-25-000871 20231231 Accounts Payable Current 24430000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20241231 Accrued Liabilities And Other Liabilities 36342000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20231231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 9676000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 9676000.0000 USD 4 us-gaap/2024 Equity Components= Parent;
0001410578-25-000871 20241231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 2453000.0000 USD 4 us-gaap/2024 Equity Components= Parent;
0001410578-25-000871 20241231 Allowance For Doubtful Accounts Receivable Current 1258000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20221231 Amortization Of Intangible Assets 54000.0000 USD 4 us-gaap/2024 Income Statement Location= Cost Of Sales;
0001410578-25-000871 20241231 Amortization Of Intangible Assets 1808000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Assets 473901000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20231231 Cash And Cash Equivalents At Carrying Value 1275000.0000 HKD 0 us-gaap/2024 Currency= H K D;
0001410578-25-000871 20231231 Cash And Cash Equivalents At Carrying Value 58128000.0000 IDR 0 us-gaap/2024 Currency= I D R;
0001410578-25-000871 20231231 Cash And Cash Equivalents At Carrying Value 170802000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20241231 Cash And Cash Equivalents At Carrying Value 7296000.0000 HKD 0 us-gaap/2024 Currency= H K D;
0001410578-25-000871 20241231 Cash And Cash Equivalents At Carrying Value 42514000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20241231 Cash And Cash Equivalents At Carrying Value 4000.0000 USD 0 us-gaap/2024 Currency= I D R;
0001410578-25-000871 20241231 Cash And Cash Equivalents At Carrying Value 5437000.0000 USD 0 us-gaap/2024 Currency= S G D;
0001410578-25-000871 20241231 Cash And Cash Equivalents At Carrying Value 89514000.0000 USD 0 us-gaap/2024 Currency= U S D;
0001410578-25-000871 20211231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 127436000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 177547000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect 1356000.0000 USD 4 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20231231 Commitments And Contingencies USD 0 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20241231 Common Stock Value 77000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20221231 Comprehensive Income Net Of Tax 4512000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Contract With Customer Liability Current 504000.0000 USD 0 us-gaap/2024 Contract Liabilities= Other Contract Liabilities;
0001410578-25-000871 20221231 Cost Of Revenue 200054000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Cost Of Revenue 78636000.0000 USD 4 us-gaap/2024 Contract Liabilities And Deferred Income= Cost Of Live Video;
0001410578-25-000871 20221231 Cost Of Revenue 1169000.0000 USD 4 us-gaap/2024 Contract Liabilities And Deferred Income= Technical Service Costs;
0001410578-25-000871 20231231 Cost Of Revenue 740000.0000 USD 4 us-gaap/2024 Contract Liabilities And Deferred Income= Depreciation Of Servers And Other Equipment;
0001410578-25-000871 20231231 Cost Of Revenue 4812000.0000 USD 4 us-gaap/2024 Contract Liabilities And Deferred Income= Other Costs Of Revenue;
0001410578-25-000871 20231231 Cost Of Revenue 39000.0000 USD 4 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001410578-25-000871 20231231 Deferred Income Taxes And Tax Credits -428000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Depreciation 1362000.0000 USD 4 us-gaap/2024 Income Statement Location= Cost Of Sales;
0001410578-25-000871 20221231 Depreciation 828000.0000 USD 4 us-gaap/2024 Income Statement Location= General And Administrative Expense;
0001410578-25-000871 20221231 Depreciation 9000.0000 USD 4 us-gaap/2024 Income Statement Location= Selling And Marketing Expense;
0001410578-25-000871 20231231 Depreciation 7000.0000 USD 4 us-gaap/2024 Income Statement Location= Selling And Marketing Expense;
0001410578-25-000871 20221231 Earnings Per Share Diluted 0.0638 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Earnings Per Share Diluted 0.0038 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 0.0000 USD 4 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20221231 Gain Loss On Disposition Of Assets1 -2000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Gain Loss On Disposition Of Assets1 -1000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 General And Administrative Expense 39701000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Goodwill 20826000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20231231 Goodwill 20826000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20241231 Goodwill Impairment Loss 20748000.0000 USD 4 us-gaap/2024 Business Segments= Single Reportable Segment; Consolidation Items= Operating Segments;
0001410578-25-000871 20221231 Impairment Of Long Term Investments 590000.0000 USD 4 0001410578-25-000871
0001410578-25-000871 20241231 Impairment Of Long Term Investments 1407000.0000 USD 4 0001410578-25-000871
0001410578-25-000871 20221231 Income Tax Expense Benefit 4068000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Income Tax Expense Benefit -3020000.0000 USD 4 us-gaap/2024 Business Segments= Single Reportable Segment; Consolidation Items= Operating Segments;
0001410578-25-000871 20231231 Increase Decrease In Accounts Payable -598000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Increase Decrease In Accrued Income Taxes Payable 3434000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Increase Decrease In Due From Related Parties Current -734000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Increase Decrease In Lease Liabilities 322000.0000 USD 4 0001410578-25-000871
0001410578-25-000871 20241231 Intangible Assets Net Excluding Goodwill 360000.0000 USD 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Acquired Computer Software;
0001410578-25-000871 20241231 Intangible Assets Net Excluding Goodwill 3157000.0000 USD 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Land Use Right;
0001410578-25-000871 20241231 Interest Expense Debt 93000.0000 USD 4 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20221231 Interest Income Other 1898000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Interest Paid Net 578000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Inventory Write Down 15000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Liabilities 289965000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20231231 Liabilities And Stockholders Equity 336554000.0000 USD 0 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20241231 Liabilities And Stockholders Equity 330006000.0000 USD 0 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20241231 Liabilities Current 11950000.0000 USD 0 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20241231 Long Term Investments 30599000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20241231 Minority Interest -271000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20241231 Minority Interest 0.0000 USD 0 us-gaap/2024 Plan Name= Shenzhen Onething2024 Share Incentive Plan;
0001410578-25-000871 20221231 Minority Interest Decrease From Redemptions 63000.0000 USD 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000871 20241231 Net Income Loss -8532000.0000 USD 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20241231 Net Income Loss Attributable To Noncontrolling Interest -552000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Noncontrolling Interest Increase From Sale Of Parent Equity Interest 2000.0000 USD 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000871 20221231 Noncontrolling Interest Increase From Sale Of Parent Equity Interest 358000.0000 USD 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000871 20241231 Operating Expenses 1712000.0000 USD 4 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20241231 Operating Expenses 146261000.0000 USD 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Counterparty Name= Third Party;
0001410578-25-000871 20221231 Operating Income Loss 10065000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Operating Lease Liability Current 253000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20241231 Operating Lease Right Of Use Asset 450000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20221231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax -16656000.0000 USD 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001410578-25-000871 20231231 Other Receivable After Allowance For Credit Loss Noncurrent 19619000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20231231 Other Receivables Net Current 6583000.0000 USD 0 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20241231 Other Receivables Net Current 19973000.0000 USD 0 us-gaap/2024 Counterparty Name= Chizz Hk Limited; Related Party Transactions By Related Party= Related Party;
0001410578-25-000871 20221231 Payments For Proceeds From Loans Receivable -67000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Payments For Repurchase Of Preferred Stock And Preference Stock 6747000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Payments To Acquire Intangible Assets 499000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Payments To Acquire Longterm Investments 1418000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Prepaid Expense And Other Assets Current 2579000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20241231 Prepaid Expense And Other Assets Current 1008000.0000 USD 0 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20241231 Prepaid Expense And Other Assets Current 3810000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20241231 Proceeds From Sale Of Longterm Investments 2300000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Profit Loss 14225000.0000 USD 4 us-gaap/2024 Equity Components= Parent;
0001410578-25-000871 20241231 Profit Loss 1215000.0000 USD 4 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20231231 Property Plant And Equipment Net 59882000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20221231 Research And Development Expense 67680000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Restricted Cash Noncurrent 218000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20231231 Revenue From Contract With Customer Including Assessed Tax 364911000.0000 USD 4 us-gaap/2024 Business Segments= Single Reportable Segment; Consolidation Items= Operating Segments;
0001410578-25-000871 20241231 Revenue From Contract With Customer Including Assessed Tax 86141000.0000 USD 4 us-gaap/2024 Business Segments= Single Reportable Segment; Consolidation Items= Operating Segments; Product Or Service= Live Streaming Service;
0001410578-25-000871 20241231 Revenue From Contract With Customer Including Assessed Tax 133680000.0000 USD 4 us-gaap/2024 Business Segments= Single Reportable Segment; Consolidation Items= Operating Segments; Product Or Service= Subscription And Circulation;
0001410578-25-000871 20221231 Revenues 301853000.0000 USD 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Counterparty Name= Third Party;
0001410578-25-000871 20231231 Revenues 17270000.0000 USD 4 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001410578-25-000871 20241231 Revenues 323140000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Revenues 9037000.0000 USD 4 us-gaap/2024 Counterparty Name= Itui Online Network Technology Co. Ltd.; Product Or Service= Advertising; Related Party Transactions By Related Party= Related Party;
0001410578-25-000871 20241231 Revenues 709000.0000 USD 4 us-gaap/2024 Counterparty Name= Shenzhen Xiaomi Technology Co. Ltd.; Product Or Service= Technology Service; Related Party Transactions By Related Party= Related Party;
0001410578-25-000871 20231231 Short Term Investments 14825000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 476057000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000871 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 323473000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 477244000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000871 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -146305000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-000871 20221231 Stock Issued During Period Shares Restricted Stock Award Gross -9839660.0000 shares 4 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000871 20231231 Stock Issued During Period Value Restricted Stock Award Gross -3000.0000 USD 4 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000871 20231231 Stock Repurchased During Period Value 4687000.0000 USD 4 us-gaap/2024 Equity Components= Parent;
0001410578-25-000871 20241231 Stock Repurchased During Period Value -5000.0000 USD 4 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000871 20221231 Treasury Stock Common Shares 49954204.0000 shares 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000871 20241231 Treasury Stock Common Shares 67650744.0000 shares 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000871 20231231 Accounts Receivable Net Current 27851000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20221231 Allowance For Doubtful Accounts Receivable Current 1429000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20231231 Amortization Of Intangible Assets 53000.0000 USD 4 us-gaap/2024 Income Statement Location= Cost Of Sales;
0001410578-25-000871 20221231 Appropriation Of Statutory Reserves 881000.0000 USD 4 0001410578-25-000871 Equity Components= Statutory Reserve;
0001410578-25-000871 20241231 Appropriation Of Statutory Reserves -576000.0000 USD 4 0001410578-25-000871 Equity Components= Retained Earnings;
0001410578-25-000871 20241231 Accounts Payable Current 22964000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20231231 Accounts Receivable Net Current 31210000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20231231 Accumulated Other Comprehensive Income Loss Net Of Tax -18913000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20231231 Additional Paid In Capital 482484000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20221231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 8184000.0000 USD 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000871 20221231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 8184000.0000 USD 4 us-gaap/2024 Equity Components= Parent;
0001410578-25-000871 20231231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 9676000.0000 USD 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000871 20241231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 2453000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Amortization Of Intangible Assets 1086000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Amortization Of Intangible Assets 1048000.0000 USD 4 us-gaap/2024 Income Statement Location= General And Administrative Expense;
0001410578-25-000871 20241231 Amortization Of Intangible Assets 781000.0000 USD 4 us-gaap/2024 Income Statement Location= Cost Of Sales;
0001410578-25-000871 20241231 Amortization Of Intangible Assets 1027000.0000 USD 4 us-gaap/2024 Income Statement Location= General And Administrative Expense;
0001410578-25-000871 20231231 Appropriation Of Statutory Reserves -1106000.0000 USD 4 0001410578-25-000871 Equity Components= Retained Earnings;
0001410578-25-000871 20241231 Business Taxes And Surcharges 1265000.0000 USD 4 0001410578-25-000871
0001410578-25-000871 20241231 Capital Expenditures Incurred But Not Yet Paid 32000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Cash And Cash Equivalents At Carrying Value 7327000.0000 SGD 0 us-gaap/2024 Currency= S G D;
0001410578-25-000871 20241231 Cash And Cash Equivalents At Carrying Value 81434000.0000 USD 0 us-gaap/2024 Currency= C N Y;
0001410578-25-000871 20231231 Commitments And Contingencies USD 0 us-gaap/2024
0001410578-25-000871 20241231 Commitments And Contingencies USD 0 us-gaap/2024
0001410578-25-000871 20231231 Contract With Customer Liability Current 35123000.0000 USD 0 us-gaap/2024 Contract Liabilities= Membership Subscription Revenues;
0001410578-25-000871 20241231 Contract With Customer Liability Current 39936000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20231231 Contract With Customer Liability Noncurrent 846000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20231231 Cost Of Revenue 5911000.0000 USD 4 us-gaap/2024 Contract Liabilities And Deferred Income= Cost Of Inventories Sold;
0001410578-25-000871 20231231 Cost Of Revenue 8494000.0000 USD 4 us-gaap/2024 Contract Liabilities And Deferred Income= Payment Handling Fees;
0001410578-25-000871 20241231 Cost Of Revenue 26797000.0000 USD 4 us-gaap/2024 Contract Liabilities And Deferred Income= Cost Of Live Video;
0001410578-25-000871 20231231 Credit Loss Expenses Write Back Net 100000.0000 USD 4 0001410578-25-000871
0001410578-25-000871 20241231 Credit Loss Expenses Write Back Net 288000.0000 USD 4 0001410578-25-000871 Business Segments= Single Reportable Segment; Consolidation Items= Operating Segments;
0001410578-25-000871 20241231 Due From Related Parties Allowance For Credit Loss Non Current 0.0000 USD 0 0001410578-25-000871
0001410578-25-000871 20241231 Earnings Per Share Basic 0.0038 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 0.0000 USD 4 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20241231 General And Administrative Expense 1712000.0000 USD 4 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20221231 Goodwill 21179000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20221231 Goodwill Impairment Loss 0.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Goodwill Impairment Loss 0.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -2357000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest 14266000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest 663000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Increase Decrease In Lease Liabilities 618000.0000 USD 4 0001410578-25-000871
0001410578-25-000871 20241231 Increase Decrease In Other Accounts Payable And Accrued Liabilities 5437000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Increase Decrease In Prepaid Expenses Other 408000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Intangible Assets Net Excluding Goodwill 2053000.0000 USD 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Audio Visual Licenses;
0001410578-25-000871 20231231 Intangible Assets Net Excluding Goodwill 3068000.0000 USD 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Land Use Right;
0001410578-25-000871 20231231 Interest Expense Debt 1514000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Interest Expense Long Term Debt 93000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Interest Income Other 360000.0000 USD 4 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20231231 Interest Income Other 4619000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Interest Income Other 1673000.0000 USD 4 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20221231 Issuance Of Common Shares For Vesting Of Restricted Shares Value -1000.0000 USD 4 0001410578-25-000871 Equity Components= Additional Paid In Capital;
0001410578-25-000871 20241231 Liabilities 283759000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20231231 Loans Payable To Bank Current 6906000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20231231 Long Term Investments 6668000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20231231 Long Term Loans From Bank 15539000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20241231 Long Term Loans From Bank 27127000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20231231 Net Cash Provided By Used In Investing Activities -23898000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Net Income Loss 11136000.0000 USD 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20221231 Operating Expenses 4863000.0000 USD 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Counterparty Name= Inter Company;
0001410578-25-000871 20231231 Operating Expenses 139613000.0000 USD 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Counterparty Name= Third Party;
0001410578-25-000871 20231231 Operating Lease Liability Noncurrent 229000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20231231 Operating Lease Right Of Use Asset 575000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20241231 Other Accrued Liabilities Noncurrent 480000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20231231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax -4245000.0000 USD 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001410578-25-000871 20241231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax -2749000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax -2781000.0000 USD 4 us-gaap/2024 Equity Components= Parent;
0001410578-25-000871 20221231 Other Nonoperating Income Expense 368000.0000 USD 4 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20231231 Other Nonoperating Income Expense 16904000.0000 USD 4 us-gaap/2024 Business Segments= Single Reportable Segment; Consolidation Items= Operating Segments;
0001410578-25-000871 20231231 Other Receivables Net Current 5278000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20241231 Other Receivables Net Current 577000.0000 USD 0 us-gaap/2024 Counterparty Name= Shenzhen Xiaomi; Related Party Transactions By Related Party= Related Party;
0001410578-25-000871 20231231 Payments For Repurchase Of Preferred Stock And Preference Stock 4687000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Proceeds From Sale Of Property Plant And Equipment 6000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Proceeds From Sale Of Property Plant And Equipment 114000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Profit Loss 21463000.0000 USD 4 us-gaap/2024 Equity Components= Parent;
0001410578-25-000871 20241231 Profit Loss 663000.0000 USD 4 us-gaap/2024 Business Segments= Single Reportable Segment; Consolidation Items= Operating Segments;
0001410578-25-000871 20241231 Profit Loss 1215000.0000 USD 4 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-000871 20241231 Repayments Of Bank Debt 26619000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Research And Development Expense 71572000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20211231 Restricted Cash 4078000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20231231 Retained Earnings Accumulated Deficit -146944000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20221231 Revenue From Contract With Customer Including Assessed Tax 342564000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Revenue From Contract With Customer Including Assessed Tax 100557000.0000 USD 4 us-gaap/2024 Business Segments= Single Reportable Segment; Consolidation Items= Operating Segments; Product Or Service= Subscription And Circulation;
0001410578-25-000871 20241231 Revenue From Contract With Customer Including Assessed Tax 104584000.0000 USD 4 us-gaap/2024 Business Segments= Single Reportable Segment; Consolidation Items= Operating Segments; Product Or Service= Product And Service Other;
0001410578-25-000871 20221231 Revenues 2505000.0000 USD 4 us-gaap/2024 Counterparty Name= Shenzhen Xiaomi Technology Co. Ltd.; Product Or Service= Technology Service; Related Party Transactions By Related Party= Related Party;
0001410578-25-000871 20221231 Revenues 15991000.0000 USD 4 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001410578-25-000871 20231231 Revenues 53900000.0000 USD 4 us-gaap/2024 Concentration Risk By Benchmark= Sales Revenue Net; Concentration Risk By Type= Customer Concentration Risk; Major Customers= Customer;
0001410578-25-000871 20231231 Revenues 358000.0000 USD 4 us-gaap/2024 Counterparty Name= Beijing Itui Technology Co. Ltd.; Product Or Service= Cloud Computing Services; Related Party Transactions By Related Party= Related Party;
0001410578-25-000871 20231231 Revenues 8941000.0000 USD 4 us-gaap/2024 Counterparty Name= Itui Online Network Technology Co. Ltd.; Product Or Service= Advertising; Related Party Transactions By Related Party= Related Party;
0001410578-25-000871 20221231 Selling And Marketing Expense 24841000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Share Based Compensation 8184000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20211231 Shares Outstanding 337257946.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000871 20221231 Shares Outstanding 325047736.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000871 20241231 Shares Outstanding 307351196.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000871 20231231 Statutory Reserve 8142000.0000 USD 0 0001410578-25-000871
0001410578-25-000871 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 301767000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 84000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000871 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 303647000.0000 USD 0 us-gaap/2024 Equity Components= Parent;
0001410578-25-000871 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 81000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000871 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -271000.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000871 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 318056000.0000 USD 0 us-gaap/2024 Equity Components= Parent;
0001410578-25-000871 20221231 Stock Issued During Period Shares Restricted Stock Award Gross 9839660.0000 shares 4 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000871 20221231 Stock Repurchased During Period Value 6747000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Stock Repurchased During Period Value 6747000.0000 USD 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000871 20231231 Stock Repurchased During Period Value 4687000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Assets 336554000.0000 USD 0 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20241231 Assets Current 61154000.0000 USD 0 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20231231 Business Taxes And Surcharges 1189000.0000 USD 4 0001410578-25-000871
0001410578-25-000871 20231231 Capital Expenditures Incurred But Not Yet Paid 148000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Cash And Cash Equivalents At Carrying Value 177154000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20221231 Cash And Cash Equivalents At Carrying Value 32004000.0000 USD 0 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20231231 Cash And Cash Equivalents At Carrying Value 37286000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20231231 Cash And Cash Equivalents At Carrying Value 4000.0000 USD 0 us-gaap/2024 Currency= I D R;
0001410578-25-000871 20231231 Cash And Cash Equivalents At Carrying Value 76636000.0000 USD 0 us-gaap/2024 Currency= U S D;
0001410578-25-000871 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect -11706000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Common Stock Shares Outstanding 323525556.0000 shares 0 us-gaap/2024
0001410578-25-000871 20231231 Contract With Customer Liability Current 422000.0000 USD 0 us-gaap/2024 Contract Liabilities= Other Contract Liabilities;
0001410578-25-000871 20241231 Contract With Customer Liability Noncurrent 458000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20221231 Cost Of Revenue 171116000.0000 USD 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Counterparty Name= Third Party;
0001410578-25-000871 20221231 Cost Of Revenue 1363000.0000 USD 4 us-gaap/2024 Contract Liabilities And Deferred Income= Depreciation Of Servers And Other Equipment;
0001410578-25-000871 20221231 Cost Of Revenue 87000.0000 USD 4 us-gaap/2024 Counterparty Name= Beijing Xiaobu; Product Or Service= Distribution Costs; Related Party Transactions By Related Party= Related Party;
0001410578-25-000871 20231231 Cost Of Revenue 200649000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Cost Of Revenue 112522000.0000 USD 4 us-gaap/2024 Contract Liabilities And Deferred Income= Bandwidth Costs;
0001410578-25-000871 20231231 Cost Of Revenue 67302000.0000 USD 4 us-gaap/2024 Contract Liabilities And Deferred Income= Cost Of Live Video;
0001410578-25-000871 20231231 Cost Of Revenue 868000.0000 USD 4 us-gaap/2024 Contract Liabilities And Deferred Income= Technical Service Costs;
0001410578-25-000871 20231231 Deferred Income Tax Assets Net 478000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20231231 Due From Related Parties Allowance For Credit Loss Current 388000.0000 USD 0 0001410578-25-000871
0001410578-25-000871 20241231 Due From Related Parties Allowance For Credit Loss Current 691000.0000 USD 0 0001410578-25-000871
0001410578-25-000871 20231231 Earnings Per Share Diluted 0.0435 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents -12136000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 0.0000 USD 4 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20221231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 25415000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Increase Decrease In Contract With Customer Liability 3575000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Increase Decrease In Prepaid Expenses Other -290000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Intangible Assets Net Excluding Goodwill 120000.0000 USD 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Other Intangible Assets;
0001410578-25-000871 20221231 Interest Expense Debt 93000.0000 USD 4 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20231231 Interest Expense Debt 93000.0000 USD 4 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20241231 Liabilities 11950000.0000 USD 0 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20231231 Liabilities Current 128086000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20241231 Loans Payable To Bank Current 2087000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20241231 Loans Payable To Bank Current 2087000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20241231 Long Term Investments 6570000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20221231 Net Cash Provided By Used In Operating Activities 51109000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Net Income Loss 6995000.0000 USD 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20221231 Net Income Loss Attributable To Noncontrolling Interest -116000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Operating Expenses 12896000.0000 USD 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Counterparty Name= Inter Company;
0001410578-25-000871 20231231 Operating Income Loss -1612000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Operating Income Loss -15704000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Operating Lease Liability Current 253000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20231231 Operating Lease Liability Noncurrent 229000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20231231 Other Nonoperating Income Expense 16904000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Other Nonoperating Income Expense 9183000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Other Receivables Net Current 394000.0000 USD 0 us-gaap/2024 Counterparty Name= Beijing Xiaobu; Related Party Transactions By Related Party= Related Party;
0001410578-25-000871 20231231 Other Receivables Net Current 1831000.0000 USD 0 us-gaap/2024 Counterparty Name= Millet Technology Co Ltd; Related Party Transactions By Related Party= Related Party;
0001410578-25-000871 20241231 Other Receivables Net Current 12646000.0000 USD 0 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20221231 Payments To Acquire Longterm Investments 1000000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Payments To Acquire Property Plant And Equipment 3992000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Payments To Acquire Short Term Investments 378162000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Payments To Grant Loans To Third Parties 565000.0000 USD 4 0001410578-25-000871
0001410578-25-000871 20231231 Prepaid Expense And Other Assets Current 9423000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20241231 Prepaid Expense And Other Assets Noncurrent 5334000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20241231 Prepayments And Other Current Assets Allowance For Credit Loss Current 6223000.0000 USD 0 0001410578-25-000871
0001410578-25-000871 20231231 Proceeds From Bank Debt 4254000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Proceeds From Minority Shareholders 76000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Proceeds From Sale Of Longterm Investments 22000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Proceeds From Sale Of Property Plant And Equipment 15000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Profit Loss 21347000.0000 USD 4 us-gaap/2024 Business Segments= Single Reportable Segment; Consolidation Items= Operating Segments;
0001410578-25-000871 20221231 Profit Loss -116000.0000 USD 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000871 20231231 Profit Loss 14225000.0000 USD 4 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20241231 Profit Loss 1215000.0000 USD 4 us-gaap/2024 Equity Components= Parent;
0001410578-25-000871 20241231 Property Plant And Equipment Net 55307000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20231231 Research And Development Expense 74201000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Restricted Cash 7654000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20241231 Restricted Cash 218000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20231231 Revenue From Contract With Customer Including Assessed Tax 119343000.0000 USD 4 us-gaap/2024 Business Segments= Single Reportable Segment; Consolidation Items= Operating Segments; Product Or Service= Subscription And Circulation;
0001410578-25-000871 20241231 Revenue From Contract With Customer Including Assessed Tax 324405000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Revenues 330860000.0000 USD 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Counterparty Name= Third Party;
0001410578-25-000871 20241231 Revenues 46600000.0000 USD 4 us-gaap/2024 Concentration Risk By Benchmark= Sales Revenue Net; Concentration Risk By Type= Customer Concentration Risk; Major Customers= Customer;
0001410578-25-000871 20231231 Right Of Use Assets And Lease Liabilities Acquired Net Off Impact From Lease Modification 275000.0000 USD 4 0001410578-25-000871
0001410578-25-000871 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 6155000.0000 USD 0 us-gaap/2024 Equity Components= Statutory Reserve;
0001410578-25-000871 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 477495000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000871 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 7036000.0000 USD 0 us-gaap/2024 Equity Components= Statutory Reserve;
0001410578-25-000871 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 8718000.0000 USD 0 us-gaap/2024 Equity Components= Statutory Reserve;
0001410578-25-000871 20221231 Stock Issued During Period Value Restricted Stock Award Gross -2000.0000 USD 4 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000871 20221231 Stock Repurchased During Period Shares 22049870.0000 shares 4 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000871 20221231 Stock Repurchased During Period Value 6747000.0000 USD 4 us-gaap/2024 Equity Components= Parent;
0001410578-25-000871 20231231 Stock Repurchased During Period Value 4687000.0000 USD 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000871 20231231 Stock Repurchased During Period Value -3000.0000 USD 4 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000871 20241231 Taxes Payable Current 9386000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20221231 Weighted Average Number Of Diluted Shares Outstanding 336235501.0000 shares 4 us-gaap/2024
0001410578-25-000871 20241231 Net Cash Provided By Used In Investing Activities -21913000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20211231 Allowance For Doubtful Accounts Receivable Current 1764000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20221231 Amortization Of Intangible Assets 1032000.0000 USD 4 us-gaap/2024 Income Statement Location= General And Administrative Expense;
0001410578-25-000871 20231231 Assets Current 327376000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20231231 Cash And Cash Equivalents At Carrying Value 3231000.0000 SGD 0 us-gaap/2024 Currency= S G D;
0001410578-25-000871 20231231 Cash And Cash Equivalents At Carrying Value 163000.0000 USD 0 us-gaap/2024 Currency= H K D;
0001410578-25-000871 20231231 Cash And Cash Equivalents At Carrying Value 2446000.0000 USD 0 us-gaap/2024 Currency= S G D;
0001410578-25-000871 20241231 Cash And Cash Equivalents At Carrying Value 33275000.0000 USD 0 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect -85000.0000 USD 4 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20231231 Comprehensive Income Net Of Tax 9980000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest 83000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Contract With Customer Liability Noncurrent 846000.0000 USD 0 us-gaap/2024 Contract Liabilities= Membership Subscription Revenues;
0001410578-25-000871 20221231 Cost Of Revenue 2228000.0000 USD 4 us-gaap/2024 Contract Liabilities And Deferred Income= Cost Of Inventories Sold;
0001410578-25-000871 20241231 Cost Of Revenue 101632000.0000 USD 4 us-gaap/2024 Contract Liabilities And Deferred Income= Bandwidth Costs;
0001410578-25-000871 20241231 Cost Of Revenue 7549000.0000 USD 4 us-gaap/2024 Contract Liabilities And Deferred Income= Other Costs Of Revenue;
0001410578-25-000871 20221231 Credit Loss Expenses Write Back Net -844000.0000 USD 4 0001410578-25-000871 Business Segments= Single Reportable Segment; Consolidation Items= Operating Segments;
0001410578-25-000871 20241231 Deferred Income Tax Assets Net 9873000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20221231 Deferred Income Taxes And Tax Credits -382000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Deferred Income Tax Liabilities Net 513000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20231231 Earnings Per Share Basic 0.0436 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Gain Loss On Sale Of Investments 24000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 General And Administrative Expense 6436000.0000 USD 4 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20231231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 14364000.0000 USD 4 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20241231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 1324000.0000 USD 4 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20221231 Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest 21347000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Income Taxes Paid 1178000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Increase Decrease In Accounts Payable -1519000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Increase Decrease In Accounts Receivable 5979000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Increase Decrease In Deferred Government Grants -162000.0000 USD 4 0001410578-25-000871
0001410578-25-000871 20231231 Increase Decrease In Due From Related Parties Current 1665000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Increase Decrease In Inventories -851000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Intangible Assets Net Excluding Goodwill 5697000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20241231 Intangible Assets Net Excluding Goodwill 8310000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20221231 Interest Expense Debt 93000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Interest Expense Debt 728000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Investment Income Net 367000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Issuance Of Common Shares For Vesting Of Restricted Shares Value 1000.0000 USD 4 0001410578-25-000871 Equity Components= Treasury Stock Common;
0001410578-25-000871 20231231 Liabilities Noncurrent 86029000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Recourse Status= Nonrecourse;
0001410578-25-000871 20221231 Minority Interest Decrease From Redemptions 63000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Net Cash Provided By Used In Operating Activities 25716000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Net Cash Provided By Used In Operating Activities 30976000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Net Income Loss Attributable To Noncontrolling Interest 41000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Operating Lease Right Of Use Asset Amortization Expense 56000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 229000.0000 USD 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000871 20241231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax -2781000.0000 USD 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001410578-25-000871 20221231 Other Nonoperating Income Expense 13545000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Other Receivable After Allowance For Credit Loss Noncurrent 199864000.0000 USD 0 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20231231 Other Receivable After Allowance For Credit Loss Noncurrent 19619000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001410578-25-000871 20241231 Other Receivable After Allowance For Credit Loss Noncurrent 200855000.0000 USD 0 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20231231 Other Receivables Net Current 9061000.0000 USD 0 us-gaap/2024 Counterparty Name= Itui Online Network Technology Co. Ltd.; Related Party Transactions By Related Party= Related Party;
0001410578-25-000871 20241231 Other Receivables Net Current 177000.0000 USD 0 us-gaap/2024 Counterparty Name= Beijing Itui Technology Co. Ltd.; Related Party Transactions By Related Party= Related Party;
0001410578-25-000871 20241231 Other Receivables Net Current 1493000.0000 USD 0 us-gaap/2024 Counterparty Name= Millet Technology Co Ltd; Related Party Transactions By Related Party= Related Party;
0001410578-25-000871 20241231 Payments For Repurchase Of Preferred Stock And Preference Stock 7693000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Prepayments And Other Current Assets Allowance For Credit Loss Current 10667000.0000 USD 0 0001410578-25-000871
0001410578-25-000871 20231231 Prepayments And Other Current Assets Allowance For Credit Loss Current 6186000.0000 USD 0 0001410578-25-000871
0001410578-25-000871 20231231 Profit Loss 14266000.0000 USD 4 us-gaap/2024 Business Segments= Single Reportable Segment; Consolidation Items= Operating Segments;
0001410578-25-000871 20221231 Repayments Of Bank Debt 3344000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Restricted Cash Noncurrent 218000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20241231 Revenue From Contract With Customer Including Assessed Tax 324405000.0000 USD 4 us-gaap/2024 Business Segments= Single Reportable Segment; Consolidation Items= Operating Segments;
0001410578-25-000871 20221231 Revenues 112000.0000 USD 4 us-gaap/2024 Counterparty Name= Shenzhen Xiaomi Technology Co. Ltd.; Product Or Service= Advertising; Related Party Transactions By Related Party= Related Party;
0001410578-25-000871 20231231 Revenues 7604000.0000 USD 4 us-gaap/2024 Counterparty Name= Millet Technology Co Ltd; Product Or Service= Cloud Computing Services; Related Party Transactions By Related Party= Related Party;
0001410578-25-000871 20231231 Revenues 354000.0000 USD 4 us-gaap/2024 Counterparty Name= Shenzhen Xiaomi Technology Co. Ltd.; Product Or Service= Technology Service; Related Party Transactions By Related Party= Related Party;
0001410578-25-000871 20241231 Selling And Marketing Expense 44842000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Short Term Investments 101078000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20231231 Short Term Investments 51176000.0000 USD 0 us-gaap/2024 Cash And Cash Equivalents= Bank Time Deposits;
0001410578-25-000871 20231231 Stockholders Equity 324862000.0000 USD 0 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20241231 Stockholders Equity 318056000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -1880000.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000871 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 81000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000871 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 12000.0000 USD 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000871 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -1389000.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000871 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 317785000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20241231 Stock Issued During Period Shares Restricted Stock Award Gross 4684535.0000 shares 4 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000871 20231231 Stock Repurchased During Period Shares -13037345.0000 shares 4 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000871 20221231 Stock Repurchased During Period Value -5000.0000 USD 4 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000871 20221231 Net Cash Provided By Used In Investing Activities 11758000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Accrued Liabilities And Other Liabilities 3470000.0000 USD 0 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20231231 Assets 197944000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20241231 Assets 330006000.0000 USD 0 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20241231 Assets 186163000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20231231 Assets Current 102368000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
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0001410578-25-000871 20211231 Cash And Cash Equivalents At Carrying Value 32015000.0000 USD 0 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20231231 Cash And Cash Equivalents At Carrying Value 31919000.0000 USD 0 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20231231 Cash And Cash Equivalents At Carrying Value 91553000.0000 USD 0 us-gaap/2024 Currency= C N Y;
0001410578-25-000871 20241231 Cash And Cash Equivalents At Carrying Value 585376000.0000 CNY 0 us-gaap/2024 Currency= C N Y;
0001410578-25-000871 20241231 Cash And Cash Equivalents At Carrying Value 71292000.0000 IDR 0 us-gaap/2024 Currency= I D R;
0001410578-25-000871 20241231 Cash And Cash Equivalents At Carrying Value 177329000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20221231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect -11000.0000 USD 4 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20241231 Common Stock Shares Issued 375001940.0000 shares 0 us-gaap/2024
0001410578-25-000871 20231231 Common Stock Value 81000.0000 USD 0 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20241231 Common Stock Value 77000.0000 USD 0 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20241231 Comprehensive Income Net Of Tax -1566000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest 408000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest 4920000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Contract With Customer Liability Current 36375000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20241231 Contract With Customer Liability Noncurrent 458000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20221231 Cost Of Revenue 104580000.0000 USD 4 us-gaap/2024 Contract Liabilities And Deferred Income= Bandwidth Costs;
0001410578-25-000871 20221231 Cost Of Revenue 6500000.0000 USD 4 us-gaap/2024 Contract Liabilities And Deferred Income= Payment Handling Fees;
0001410578-25-000871 20231231 Cost Of Revenue 39000.0000 USD 4 us-gaap/2024 Counterparty Name= Beijing Xiaobu; Product Or Service= Distribution Costs; Related Party Transactions By Related Party= Related Party;
0001410578-25-000871 20241231 Cost Of Revenue 4162000.0000 USD 4 us-gaap/2024 Contract Liabilities And Deferred Income= Cost Of Inventories Sold;
0001410578-25-000871 20241231 Cost Of Revenue 1885000.0000 USD 4 us-gaap/2024 Contract Liabilities And Deferred Income= Technical Service Costs;
0001410578-25-000871 20231231 Due From Related Parties Allowance For Credit Loss Non Current 381000.0000 USD 0 0001410578-25-000871
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0001410578-25-000871 20231231 General And Administrative Expense 7931000.0000 USD 4 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20241231 General And Administrative Expense 45827000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Goodwill Impairment Loss 20748000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Impairment Of Long Lived Assets Held For Use 1146000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Income Taxes Paid 4200000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Income Tax Expense Benefit 4068000.0000 USD 4 us-gaap/2024 Business Segments= Single Reportable Segment; Consolidation Items= Operating Segments;
0001410578-25-000871 20221231 Income Tax Expense Benefit 36000.0000 USD 4 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20231231 Income Tax Expense Benefit 4131000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Income Tax Expense Benefit -3020000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Increase Decrease In Inventories -925000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Increase Decrease In Other Accounts Payable And Accrued Liabilities 3134000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Intangible Assets Net Excluding Goodwill 5697000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20231231 Inventory Net 2219000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20231231 Inventory Net 2219000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20241231 Investment Income Net 1078000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Issuance Of Common Shares For Vesting Of Restricted Shares 6124735.0000 shares 4 0001410578-25-000871 Equity Components= Treasury Stock Common;
0001410578-25-000871 20231231 Liabilities And Stockholders Equity 468686000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20231231 Operating Expenses 7931000.0000 USD 4 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20241231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 32000.0000 USD 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000871 20241231 Other Liabilities Current 17000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20241231 Other Liabilities Current 17000.0000 USD 0 us-gaap/2024 Counterparty Name= Other Related Parties; Related Party Transactions By Related Party= Related Party;
0001410578-25-000871 20231231 Other Nonoperating Income Expense 3928000.0000 USD 4 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20241231 Other Nonoperating Income Expense 9183000.0000 USD 4 us-gaap/2024 Business Segments= Single Reportable Segment; Consolidation Items= Operating Segments;
0001410578-25-000871 20231231 Other Receivables Net Current 300000.0000 USD 0 us-gaap/2024 Counterparty Name= Chizz Hk Limited; Related Party Transactions By Related Party= Related Party;
0001410578-25-000871 20231231 Other Receivables Net Current 705000.0000 USD 0 us-gaap/2024 Counterparty Name= Shenzhen Xiaomi; Related Party Transactions By Related Party= Related Party;
0001410578-25-000871 20231231 Other Receivables Net Current 12644000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001410578-25-000871 20241231 Other Receivables Net Current 31519000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20231231 Proceeds From Maturities Prepayments And Calls Of Shortterm Investments 360735000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Proceeds From Maturities Prepayments And Calls Of Shortterm Investments 470245000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Profit Loss 21463000.0000 USD 4 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-000871 20241231 Profit Loss -552000.0000 USD 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000871 20221231 Revenue From Contract With Customer Including Assessed Tax 342564000.0000 USD 4 us-gaap/2024 Business Segments= Single Reportable Segment; Consolidation Items= Operating Segments;
0001410578-25-000871 20231231 Revenue From Contract With Customer Including Assessed Tax 123411000.0000 USD 4 us-gaap/2024 Business Segments= Single Reportable Segment; Consolidation Items= Operating Segments; Product Or Service= Product And Service Other;
0001410578-25-000871 20221231 Revenues 7804000.0000 USD 4 us-gaap/2024 Counterparty Name= Itui Online Network Technology Co. Ltd.; Product Or Service= Advertising; Related Party Transactions By Related Party= Related Party;
0001410578-25-000871 20231231 Revenues 363722000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Revenues 13000.0000 USD 4 us-gaap/2024 Counterparty Name= Shenzhen Xiaomi Technology Co. Ltd.; Product Or Service= Advertising; Related Party Transactions By Related Party= Related Party;
0001410578-25-000871 20241231 Revenues 5924000.0000 USD 4 us-gaap/2024 Counterparty Name= Millet Technology Co Ltd; Product Or Service= Cloud Computing Services; Related Party Transactions By Related Party= Related Party;
0001410578-25-000871 20241231 Right Of Use Assets And Lease Liabilities Acquired Net Off Impact From Lease Modification 324000.0000 USD 4 0001410578-25-000871
0001410578-25-000871 20241231 Share Based Compensation 2453000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Shares Outstanding 323525556.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000871 20241231 Short Term Investments 110209000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20241231 Short Term Investments 14225000.0000 USD 0 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20241231 Statutory Reserve 8718000.0000 USD 0 0001410578-25-000871
0001410578-25-000871 20231231 Stock Issued During Period Shares Restricted Stock Award Gross -11515165.0000 shares 4 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000871 20241231 Stock Repurchased During Period Shares 20858895.0000 shares 4 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000871 20241231 Stock Repurchased During Period Value 7693000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Stock Repurchased During Period Value 7693000.0000 USD 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000871 20241231 Stock Repurchased During Period Value 5000.0000 USD 4 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000871 20241231 Taxes Payable Current 35000.0000 USD 0 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20231231 Treasury Share Value Reverse 12000.0000 USD 0 0001410578-25-000871 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20241231 Treasury Share Value Reverse 16000.0000 USD 0 0001410578-25-000871 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20241231 Treasury Stock Common Shares 67650744.0000 shares 0 us-gaap/2024
0001410578-25-000871 20231231 Weighted Average Number Of Diluted Shares Outstanding 326849502.0000 shares 4 us-gaap/2024
0001410578-25-000871 20231231 Weighted Average Number Of Shares Outstanding Basic 326390687.0000 shares 4 us-gaap/2024
0001410578-25-000871 20231231 Income Taxes Paid 2532000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Accounts Payable Current 21517000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20241231 Accounts Payable Current 19330000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20221231 Appropriation Of Statutory Reserves -881000.0000 USD 4 0001410578-25-000871 Equity Components= Retained Earnings;
0001410578-25-000871 20231231 Appropriation Of Statutory Reserves 1106000.0000 USD 4 0001410578-25-000871 Equity Components= Statutory Reserve;
0001410578-25-000871 20211231 Cash And Cash Equivalents At Carrying Value 123358000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20231231 Cash And Cash Equivalents At Carrying Value 648445000.0000 CNY 0 us-gaap/2024 Currency= C N Y;
0001410578-25-000871 20221231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect 69508000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Common Stock Value 81000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20241231 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest -2086000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Contract With Customer Liability Current 953000.0000 USD 0 us-gaap/2024 Contract Liabilities= Live Streaming;
0001410578-25-000871 20241231 Contract With Customer Liability Current 38479000.0000 USD 0 us-gaap/2024 Contract Liabilities= Membership Subscription Revenues;
0001410578-25-000871 20231231 Contract With Customer Liability Noncurrent 846000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20241231 Contract With Customer Liability Noncurrent 458000.0000 USD 0 us-gaap/2024 Contract Liabilities= Membership Subscription Revenues;
0001410578-25-000871 20241231 Cost Of Revenue 12741000.0000 USD 4 us-gaap/2024 Contract Liabilities And Deferred Income= Payment Handling Fees;
0001410578-25-000871 20241231 Cost Of Revenue 0.0000 USD 4 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001410578-25-000871 20221231 Credit Loss Expenses Write Back Net -844000.0000 USD 4 0001410578-25-000871
0001410578-25-000871 20241231 Deferred Income Tax Assets Net 10528000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20221231 Depreciation 2666000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents -2300000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Gross Profit 141443000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Gross Profit 167573000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 18397000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Income Tax Expense Benefit 4131000.0000 USD 4 us-gaap/2024 Business Segments= Single Reportable Segment; Consolidation Items= Operating Segments;
0001410578-25-000871 20231231 Income Tax Expense Benefit 139000.0000 USD 4 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20241231 Income Tax Expense Benefit 109000.0000 USD 4 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20221231 Increase Decrease In Accounts Payable 1064000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Increase Decrease In Accounts Receivable 1997000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Increase Decrease In Due From Related Parties Current -1099000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Increase Decrease In Other Accounts Payable And Accrued Liabilities 8621000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Intangible Assets Net Excluding Goodwill 576000.0000 USD 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Acquired Computer Software;
0001410578-25-000871 20241231 Intangible Assets Net Excluding Goodwill 4901000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20241231 Interest Expense Long Term Debt 93000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Inventory Net 1251000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20231231 Inventory Write Down 0.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Liabilities 145213000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20231231 Liabilities Current 203936000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Recourse Status= Nonrecourse;
0001410578-25-000871 20231231 Loans Payable To Bank Current 6906000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20241231 Long Term Loans From Bank 27127000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20231231 Minority Interest -1389000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20221231 Net Cash Provided By Used In Financing Activities 6641000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Net Cash Provided By Used In Financing Activities -13524000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Net Cash Provided By Used In Financing Activities -925000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Net Income Loss 21463000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Noncontrolling Interest Increase From Business Combination 1638000.0000 USD 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000871 20241231 Operating Income Loss -1712000.0000 USD 4 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20221231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax -16656000.0000 USD 4 us-gaap/2024 Equity Components= Parent;
0001410578-25-000871 20231231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax -4245000.0000 USD 4 us-gaap/2024 Equity Components= Parent;
0001410578-25-000871 20241231 Other Liabilities Current 17000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20241231 Other Liabilities Current 17000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001410578-25-000871 20231231 Other Receivables Net Current 20000.0000 USD 0 us-gaap/2024 Counterparty Name= Other Related Parties; Related Party Transactions By Related Party= Related Party;
0001410578-25-000871 20241231 Other Receivables Net Current 5500000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20231231 Payments For Proceeds From Loans Receivable 599000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Payments To Acquire Businesses Net Of Cash Acquired 2125000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Proceeds From Bank Debt 16656000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Profit Loss 21347000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Profit Loss 14266000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Retained Earnings Accumulated Deficit -146305000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20231231 Revenue From Contract With Customer Including Assessed Tax 122157000.0000 USD 4 us-gaap/2024 Business Segments= Single Reportable Segment; Consolidation Items= Operating Segments; Product Or Service= Live Streaming Service;
0001410578-25-000871 20221231 Revenues 49400000.0000 USD 4 us-gaap/2024 Concentration Risk By Benchmark= Sales Revenue Net; Concentration Risk By Type= Customer Concentration Risk; Major Customers= Customer;
0001410578-25-000871 20221231 Revenues 4978000.0000 USD 4 us-gaap/2024 Counterparty Name= Millet Technology Co Ltd; Product Or Service= Cloud Computing Services; Related Party Transactions By Related Party= Related Party;
0001410578-25-000871 20241231 Revenues 193000.0000 USD 4 us-gaap/2024 Counterparty Name= Beijing Itui Technology Co. Ltd.; Product Or Service= Cloud Computing Services; Related Party Transactions By Related Party= Related Party;
0001410578-25-000871 20231231 Selling And Marketing Expense 43509000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Short Term Investments 49902000.0000 USD 0 us-gaap/2024 Investment Type= Financial Instruments;
0001410578-25-000871 20241231 Short Term Investments 14484000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1988000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001410578-25-000871 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -180645000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-000871 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 308421000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -160063000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-000871 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -18913000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001410578-25-000871 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -146944000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-000871 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 8142000.0000 USD 0 us-gaap/2024 Equity Components= Statutory Reserve;
0001410578-25-000871 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 77000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000871 20241231 Stock Issued During Period Shares Restricted Stock Award Gross -4684535.0000 shares 4 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000871 20221231 Stock Issued During Period Value Restricted Stock Award Gross 2000.0000 USD 4 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000871 20241231 Stock Issued During Period Value Restricted Stock Award Gross -1000.0000 USD 4 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000871 20241231 Stock Repurchased During Period Shares -20858895.0000 shares 4 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000871 20231231 Taxes Payable Current 6391000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20231231 Taxes Payable Current 72000.0000 USD 0 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20211231 Treasury Stock Common Shares 31619259.0000 shares 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000871 20231231 Treasury Stock Common Shares 51476384.0000 shares 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000871 20241231 Weighted Average Number Of Shares Outstanding Basic 318758374.0000 shares 4 us-gaap/2024
0001410578-25-000871 20231231 Operating Expenses 164685000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Accrued Liabilities And Other Liabilities 52093000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20241231 Accrued Liabilities And Other Liabilities 4264000.0000 USD 0 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax -21694000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20221231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 8184000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Allowance For Doubtful Accounts Receivable Current 1022000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20241231 Appropriation Of Statutory Reserves 576000.0000 USD 4 0001410578-25-000871 Equity Components= Statutory Reserve;
0001410578-25-000871 20231231 Assets 468686000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20231231 Assets Current 68604000.0000 USD 0 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20241231 Assets Current 106312000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20221231 Capital Expenditures Incurred But Not Yet Paid 593000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 184808000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect 8138000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Commitments And Contingencies USD 0 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20231231 Common Stock Shares Issued 375001940.0000 shares 0 us-gaap/2024
0001410578-25-000871 20241231 Common Stock Shares Outstanding 307351196.0000 shares 0 us-gaap/2024
0001410578-25-000871 20241231 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest -520000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest 10063000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Contract With Customer Liability Current 830000.0000 USD 0 us-gaap/2024 Contract Liabilities= Live Streaming;
0001410578-25-000871 20241231 Cost Of Revenue 155567000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Cost Of Revenue 113684000.0000 USD 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Counterparty Name= Third Party;
0001410578-25-000871 20231231 Credit Loss Expenses Write Back Net 100000.0000 USD 4 0001410578-25-000871 Business Segments= Single Reportable Segment; Consolidation Items= Operating Segments;
0001410578-25-000871 20241231 Credit Loss Expenses Write Back Net 288000.0000 USD 4 0001410578-25-000871
0001410578-25-000871 20231231 Depreciation 3290000.0000 USD 4 us-gaap/2024 Income Statement Location= General And Administrative Expense;
0001410578-25-000871 20231231 Depreciation 390000.0000 USD 4 us-gaap/2024 Income Statement Location= Research And Development Expense;
0001410578-25-000871 20241231 Depreciation 3182000.0000 USD 4 us-gaap/2024 Income Statement Location= General And Administrative Expense;
0001410578-25-000871 20241231 Depreciation 158000.0000 USD 4 us-gaap/2024 Income Statement Location= Research And Development Expense;
0001410578-25-000871 20241231 Gain Loss On Disposition Of Assets1 82000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 21499000.0000 USD 4 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20241231 Other Receivables Net Current 31519000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001410578-25-000871 20221231 Payments To Acquire Intangible Assets 8000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Payments To Acquire Longterm Investments 3103000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Payments To Acquire Property Plant And Equipment 14969000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Payments To Acquire Property Plant And Equipment 8026000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Payments To Acquire Short Term Investments 517411000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Payments To Acquire Short Term Investments 479453000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Prepaid Expense And Other Assets Noncurrent 1953000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20211231 Prepayments And Other Current Assets Allowance For Credit Loss Current 11069000.0000 USD 0 0001410578-25-000871
0001410578-25-000871 20231231 Profit Loss 14225000.0000 USD 4 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-000871 20241231 Profit Loss 663000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Property Plant And Equipment Net 60028000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20241231 Property Plant And Equipment Net 55430000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20221231 Revenue From Contract With Customer Including Assessed Tax 122372000.0000 USD 4 us-gaap/2024 Business Segments= Single Reportable Segment; Consolidation Items= Operating Segments; Product Or Service= Live Streaming Service;
0001410578-25-000871 20241231 Revenues 15963000.0000 USD 4 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001410578-25-000871 20221231 Right Of Use Assets And Lease Liabilities Acquired Net Off Impact From Lease Modification 555000.0000 USD 4 0001410578-25-000871
0001410578-25-000871 20231231 Share Based Compensation 9676000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Short Term Investments 28382000.0000 USD 0 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20241231 Short Term Investments 38159000.0000 USD 0 us-gaap/2024 Cash And Cash Equivalents= Bank Time Deposits;
0001410578-25-000871 20241231 Accounts Receivable Net Current 32662000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20241231 Accounts Receivable Net Current 27221000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20231231 Accrued Liabilities And Other Liabilities 53708000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20231231 Accrued Liabilities And Other Liabilities 42035000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20241231 Additional Paid In Capital 477244000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20241231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 2453000.0000 USD 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000871 20231231 Amortization Of Intangible Assets 1101000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Assets Current 363032000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20241231 Cash And Cash Equivalents At Carrying Value 940000.0000 USD 0 us-gaap/2024 Currency= H K D;
0001410578-25-000871 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 170802000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20221231 Cost Of Revenue 5578000.0000 USD 4 us-gaap/2024 Contract Liabilities And Deferred Income= Other Costs Of Revenue;
0001410578-25-000871 20221231 Cost Of Revenue 87000.0000 USD 4 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001410578-25-000871 20231231 Cost Of Revenue 177060000.0000 USD 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Counterparty Name= Third Party;
0001410578-25-000871 20241231 Cost Of Revenue 801000.0000 USD 4 us-gaap/2024 Contract Liabilities And Deferred Income= Depreciation Of Servers And Other Equipment;
0001410578-25-000871 20241231 Deferred Income Taxes And Tax Credits -10068000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Deferred Income Tax Liabilities Net 1154000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20221231 Depreciation 467000.0000 USD 4 us-gaap/2024 Income Statement Location= Research And Development Expense;
0001410578-25-000871 20231231 Depreciation 4427000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Depreciation 740000.0000 USD 4 us-gaap/2024 Income Statement Location= Cost Of Sales;
0001410578-25-000871 20241231 Depreciation 4686000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Depreciation 1346000.0000 USD 4 us-gaap/2024 Income Statement Location= Cost Of Sales;
0001410578-25-000871 20221231 Earnings Per Share Basic 0.0639 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents -1393000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Gain Loss On Modification Of Lease 33000.0000 USD 4 0001410578-25-000871
0001410578-25-000871 20241231 Gain Loss On Sale Of Investments 861000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Gross Profit 163073000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Impairment Of Long Lived Assets Held For Use 0.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Impairment Of Long Lived Assets Held For Use 0.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Impairment Of Long Term Investments 0.0000 USD 4 0001410578-25-000871
0001410578-25-000871 20241231 Increase Decrease In Accounts Receivable 2037000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Increase Decrease In Contract With Customer Liability 5739000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Increase Decrease In Contract With Customer Liability -1954000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Increase Decrease In Inventories 1804000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Increase Decrease In Lease Liabilities -25000.0000 USD 4 0001410578-25-000871
0001410578-25-000871 20221231 Increase Decrease In Prepaid Expenses Other -4111000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Intangible Assets Net Excluding Goodwill 1384000.0000 USD 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Audio Visual Licenses;
0001410578-25-000871 20241231 Intangible Assets Net Excluding Goodwill 3289000.0000 USD 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Technology Based Intangible Assets;
0001410578-25-000871 20241231 Interest Income Other 4892000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Inventory Net 1255000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20231231 Liabilities 11692000.0000 USD 0 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20241231 Liabilities 156116000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20231231 Liabilities Current 11692000.0000 USD 0 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20231231 Liabilities Current 203936000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20241231 Liabilities Current 185762000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20241231 Liabilities Current 185762000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Recourse Status= Nonrecourse;
0001410578-25-000871 20231231 Long Term Investments 32134000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20241231 Net Income Loss 1215000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Operating Expenses 131378000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Operating Expenses 6436000.0000 USD 4 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20221231 Operating Income Loss -6436000.0000 USD 4 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20231231 Operating Lease Liability Current 276000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20221231 Operating Lease Right Of Use Asset 865000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20241231 Operating Lease Right Of Use Asset 450000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20231231 Operating Lease Right Of Use Asset Amortization Expense 551000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax -16427000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax -4203000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Other Nonoperating Income Expense 2083000.0000 USD 4 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20241231 Payments For Proceeds From Loans Receivable 978000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Payments To Acquire Intangible Assets 322000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Prepaid Expense And Other Assets Current 1720000.0000 USD 0 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20241231 Prepaid Expense And Other Assets Current 10058000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20231231 Prepaid Expense And Other Assets Noncurrent 1928000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20241231 Prepaid Expense And Other Assets Noncurrent 2532000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20241231 Proceeds From Bank Debt 33387000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Proceeds From Maturities Prepayments And Calls Of Shortterm Investments 545073000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Profit Loss 21463000.0000 USD 4 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20231231 Profit Loss 41000.0000 USD 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000871 20231231 Repayments Of Bank Debt 13091000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Revenue From Contract With Customer Including Assessed Tax 119635000.0000 USD 4 us-gaap/2024 Business Segments= Single Reportable Segment; Consolidation Items= Operating Segments; Product Or Service= Product And Service Other;
0001410578-25-000871 20231231 Revenue From Contract With Customer Including Assessed Tax 364911000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Revenues 341497000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Revenues 592000.0000 USD 4 us-gaap/2024 Counterparty Name= Beijing Itui Technology Co. Ltd.; Product Or Service= Cloud Computing Services; Related Party Transactions By Related Party= Related Party;
0001410578-25-000871 20241231 Revenues 256150000.0000 USD 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Counterparty Name= Third Party;
0001410578-25-000871 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -1472000.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000871 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 324862000.0000 USD 0 us-gaap/2024 Equity Components= Parent;
0001410578-25-000871 20241231 Stock Issued During Period Value Restricted Stock Award Gross 1000.0000 USD 4 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000871 20221231 Stock Repurchased During Period Shares -22049870.0000 shares 4 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000871 20231231 Stock Repurchased During Period Value 3000.0000 USD 4 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000871 20231231 Increase Decrease In Accrued Income Taxes Payable 904000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Increase Decrease In Accrued Income Taxes Payable 3080000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Interest Expense Long Term Debt 93000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Interest Income Other 1512000.0000 USD 4 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20231231 Interest Paid Net 1376000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Inventory Write Down 25000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20231231 Investment Income Net 1390000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Liabilities And Stockholders Equity 473901000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20241231 Liabilities Current 126736000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20241231 Liabilities Noncurrent 97997000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Recourse Status= Nonrecourse;
0001410578-25-000871 20231231 Long Term Loans From Bank 15539000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20231231 Net Income Loss 14225000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Noncontrolling Interest Increase From Business Combination 1638000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Noncontrolling Interest Increase From Sale Of Parent Equity Interest 360000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20221231 Noncontrolling Interest Increase From Sale Of Parent Equity Interest 2000.0000 USD 4 us-gaap/2024 Equity Components= Parent;
0001410578-25-000871 20221231 Operating Expenses 115578000.0000 USD 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Counterparty Name= Third Party;
0001410578-25-000871 20241231 Operating Expenses 183277000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Operating Expenses 12695000.0000 USD 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Counterparty Name= Inter Company;
0001410578-25-000871 20231231 Operating Income Loss -7931000.0000 USD 4 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20231231 Operating Lease Liability Current 276000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20241231 Operating Lease Liability Noncurrent 161000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20241231 Operating Lease Liability Noncurrent 161000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20231231 Operating Lease Right Of Use Asset 575000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000871 20241231 Operating Lease Right Of Use Asset Amortization Expense 434000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Other Accrued Liabilities Noncurrent 480000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20231231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 42000.0000 USD 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000871 20221231 Other Nonoperating Income Expense 13545000.0000 USD 4 us-gaap/2024 Business Segments= Single Reportable Segment; Consolidation Items= Operating Segments;
0001410578-25-000871 20231231 Other Receivable After Allowance For Credit Loss Noncurrent 19619000.0000 USD 0 us-gaap/2024 Counterparty Name= Chizz Hk Limited; Related Party Transactions By Related Party= Related Party;
0001410578-25-000871 20231231 Other Receivables Net Current 12644000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20231231 Other Receivables Net Current 333000.0000 USD 0 us-gaap/2024 Counterparty Name= Beijing Itui Technology Co. Ltd.; Related Party Transactions By Related Party= Related Party;
0001410578-25-000871 20241231 Other Receivables Net Current 9268000.0000 USD 0 us-gaap/2024 Counterparty Name= Itui Online Network Technology Co. Ltd.; Related Party Transactions By Related Party= Related Party;
0001410578-25-000871 20241231 Other Receivables Net Current 31000.0000 USD 0 us-gaap/2024 Counterparty Name= Other Related Parties; Related Party Transactions By Related Party= Related Party;
0001410578-25-000871 20241231 Short Term Investments 72050000.0000 USD 0 us-gaap/2024 Investment Type= Financial Instruments;
0001410578-25-000871 20231231 Stockholders Equity 324862000.0000 USD 0 us-gaap/2024
0001410578-25-000871 20241231 Stockholders Equity 318056000.0000 USD 0 us-gaap/2024 Consolidated Entities= Reportable Legal Entities;
0001410578-25-000871 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 8000.0000 USD 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000871 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -14668000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001410578-25-000871 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 309893000.0000 USD 0 us-gaap/2024 Equity Components= Parent;
0001410578-25-000871 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 482484000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000871 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 12000.0000 USD 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000871 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -21694000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001410578-25-000871 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 16000.0000 USD 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000871 20231231 Stock Issued During Period Shares Restricted Stock Award Gross 11515165.0000 shares 4 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000871 20231231 Stock Issued During Period Value Restricted Stock Award Gross 3000.0000 USD 4 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000871 20200630 Stock Repurchased During Period Shares 9667230.0000 shares 0 us-gaap/2024
0001410578-25-000871 20231231 Stock Repurchased During Period Shares 13037345.0000 shares 4 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000871 20221231 Stock Repurchased During Period Value 5000.0000 USD 4 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000871 20241231 Stock Repurchased During Period Value 7693000.0000 USD 4 us-gaap/2024 Equity Components= Parent;
0001410578-25-000871 20231231 Treasury Share Value Reverse 12000.0000 USD 0 0001410578-25-000871
0001410578-25-000871 20241231 Treasury Share Value Reverse 16000.0000 USD 0 0001410578-25-000871
0001410578-25-000871 20231231 Treasury Stock Common Shares 51476384.0000 shares 0 us-gaap/2024
0001410578-25-000871 20221231 Unrealized Gain Loss On Investments 437000.0000 USD 4 us-gaap/2024
0001410578-25-000871 20241231 Weighted Average Number Of Diluted Shares Outstanding 319146281.0000 shares 4 us-gaap/2024
0001410578-25-000871 20221231 Weighted Average Number Of Shares Outstanding Basic 336040378.0000 shares 4 us-gaap/2024

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Proceeds From Sale Of Longterm Investments us-gaap/2024 0 0 monetary D D Proceeds from Sale of Long-Term Investments The cash inflow from sales of all investments, including securities and other assets, having ready marketability and intended by management to be liquidated, if necessary, beyond the current operating cycle.
Increase Decrease In Accounts Receivable us-gaap/2024 0 0 monetary D C Increase (Decrease) in Accounts Receivable The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.
Noncontrolling Interest Increase From Business Combination us-gaap/2024 0 0 monetary D C Noncontrolling Interest, Increase from Business Combination Amount of increase in noncontrolling interest from a business combination.
Assets Current us-gaap/2024 0 0 monetary I D Assets, Current Amount of asset recognized for present right to economic benefit, classified as current.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Increase Decrease In Prepaid Expenses Other us-gaap/2024 0 0 monetary D C Increase (Decrease) in Prepaid Expenses, Other Amount of increase (decrease) of consideration paid in advance for other costs that provide economic benefits in future periods.
Operating Lease Liability Current us-gaap/2024 0 0 monetary I C Operating Lease, Liability, Current Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.
Impairment Of Long Lived Assets Held For Use us-gaap/2024 0 0 monetary D D Impairment, Long-Lived Asset, Held-for-Use The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).
Payments To Acquire Businesses Net Of Cash Acquired us-gaap/2024 0 0 monetary D C Payments to Acquire Businesses, Net of Cash Acquired The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.
Minority Interest Decrease From Redemptions us-gaap/2024 0 0 monetary D D Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests).
Payments To Acquire Property Plant And Equipment us-gaap/2024 0 0 monetary D C Payments to Acquire Property, Plant, and Equipment The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
Proceeds From Minority Shareholders us-gaap/2024 0 0 monetary D D Proceeds from Noncontrolling Interests Amount of cash inflow from a noncontrolling interest. Includes, but is not limited to, purchase of additional shares or other increase in noncontrolling interest ownership.
Gain Loss On Disposition Of Assets1 us-gaap/2024 0 0 monetary D C Gain (Loss) on Disposition of Assets Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.
Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary I C Equity, Including Portion Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.
Stock Issued During Period Shares Restricted Stock Award Gross us-gaap/2024 0 0 shares D Stock Issued During Period, Shares, Restricted Stock Award, Gross Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards.
Taxes Payable Current us-gaap/2024 0 0 monetary I C Taxes Payable, Current Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Allowance For Doubtful Accounts Receivable Current us-gaap/2024 0 0 monetary I C Accounts Receivable, Allowance for Credit Loss, Current Amount of allowance for credit loss on accounts receivable, classified as current.
Comprehensive Income Net Of Tax us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.
Deferred Income Tax Assets Net us-gaap/2024 0 0 monetary I D Deferred Income Tax Assets, Net Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Increase Decrease In Contract With Customer Liability us-gaap/2024 0 0 monetary D D Increase (Decrease) in Contract with Customer, Liability Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable.
Liabilities us-gaap/2024 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Net Income (Loss) Attributable to Noncontrolling Interest Amount of Net Income (Loss) attributable to noncontrolling interest.
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Short Term Investments us-gaap/2024 0 0 monetary I D Short-Term Investments Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current.
Impairment Of Long Term Investments 0001410578-25-000871 1 0 monetary D D Impairment of Long Term Investments The amount by which the fair value of an investment is less than the amortized cost basis or carrying amount of that long term investment at the balance sheet date and the decline in fair value is deemed to be other than temporary, before considering whether or not such amount is recognized in earnings or other comprehensive income.
Increase Decrease In Lease Liabilities 0001410578-25-000871 1 0 monetary D D Increase (Decrease) in Lease Liabilities The increase (decrease) during the reporting period in the aggregate amount of lease liabilities.
Accounts Receivable Net Current us-gaap/2024 0 0 monetary I D Accounts Receivable, after Allowance for Credit Loss, Current Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
Additional Paid In Capital us-gaap/2024 0 0 monetary I C Additional Paid in Capital Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.
Common Stock Shares Outstanding us-gaap/2024 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Net Income Loss us-gaap/2024 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Proceeds From Bank Debt us-gaap/2024 0 0 monetary D D Proceeds from Bank Debt The cash inflow from bank borrowing during the year.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Appropriation Of Statutory Reserves 0001410578-25-000871 1 0 monetary D C Appropriation of Statutory Reserves The amount of appropriation of statutory reserves.
Business Taxes And Surcharges 0001410578-25-000871 1 0 monetary D D Business Taxes And Surcharges Amount of business taxes and surcharges included in gross revenues, net of rebates.
Statutory Reserve 0001410578-25-000871 1 0 monetary I C Statutory Reserve Amount set aside as reserve under the statute for the purpose specified under the statute.
Accrued Liabilities And Other Liabilities us-gaap/2024 0 0 monetary I C Accrued Liabilities and Other Liabilities Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other.
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary I C Accumulated Other Comprehensive Income (Loss), Net of Tax Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.
Common Stock Shares Issued us-gaap/2024 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Gross Profit us-gaap/2024 0 0 monetary D C Gross Profit Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
Earnings Per Share Diluted us-gaap/2024 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary D D Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Income Taxes Paid us-gaap/2024 0 0 monetary D C Income Taxes Paid Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.
Long Term Loans From Bank us-gaap/2024 0 0 monetary I C Loans Payable to Bank, Noncurrent Carrying value as of the balance sheet date of loans from a bank with maturities initially due after one year or beyond the operating cycle if longer, excluding current portion.
Operating Lease Right Of Use Asset us-gaap/2024 0 0 monetary I D Operating Lease, Right-of-Use Asset Amount of lessee's right to use underlying asset under operating lease.
Prepayments And Other Current Assets Allowance For Credit Loss Current 0001410578-25-000871 1 0 monetary I C Prepayments And Other Current Assets, Allowance for Credit Loss, Current Amount of allowance for credit loss on prepayments and other current assets, classified as current.
Payments For Repurchase Of Preferred Stock And Preference Stock us-gaap/2024 0 0 monetary D C Payments for Repurchase of Preferred Stock and Preference Stock The cash outflow to reacquire preferred stock during the period.
Payments To Acquire Intangible Assets us-gaap/2024 0 0 monetary D C Payments to Acquire Intangible Assets The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill.
Payments To Acquire Longterm Investments us-gaap/2024 0 0 monetary D C Payments to Acquire Long-Term Investments The cash outflow for securities or other assets acquired, which qualify for treatment as an investing activity and are to be liquidated, if necessary, beyond the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the long-term.
Selling And Marketing Expense us-gaap/2024 0 0 monetary D D Selling and Marketing Expense The aggregate total amount of expenses directly related to the marketing or selling of products or services.
Cost Of Revenue us-gaap/2024 0 0 monetary D D Cost of Revenue The aggregate cost of goods produced and sold and services rendered during the reporting period.
Goodwill Impairment Loss us-gaap/2024 0 0 monetary D D Goodwill, Impairment Loss Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.
Increase Decrease In Accrued Income Taxes Payable us-gaap/2024 0 0 monetary D D Increase (Decrease) in Income Taxes Payable The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.
Increase Decrease In Other Accounts Payable And Accrued Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Other Accounts Payable and Accrued Liabilities The increase (decrease) during the reporting period in other obligations or expenses incurred but not yet paid.
Liabilities Current us-gaap/2024 0 0 monetary I C Liabilities, Current Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
Noncontrolling Interest Increase From Sale Of Parent Equity Interest us-gaap/2024 0 0 monetary D C Noncontrolling Interest, Increase from Sale of Parent Equity Interest Amount of increase in noncontrolling interest from sale of a portion of the parent's controlling interest.
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
Prepaid Expense And Other Assets Noncurrent us-gaap/2024 0 0 monetary I D Prepaid Expense and Other Assets, Noncurrent Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed after one year or the normal operating cycle, if longer.
Proceeds From Maturities Prepayments And Calls Of Shortterm Investments us-gaap/2024 0 0 monetary D D Proceeds from Maturities, Prepayments and Calls of Short-Term Investments The cash inflow from maturities, prepayments, calls and collections of all investments, including securities and other assets, having ready marketability and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.
Share Based Compensation us-gaap/2024 0 0 monetary D D Share-Based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement.
Unrealized Gain Loss On Investments us-gaap/2024 0 0 monetary D C Unrealized Gain (Loss) on Investments Amount of unrealized gain (loss) on investment.
Gain Loss On Modification Of Lease 0001410578-25-000871 1 0 monetary D C Gain (Loss) on Modification of Lease Amount of gain (loss) on modification of lease before expiration of lease term.
Issuance Of Common Shares For Vesting Of Restricted Shares Value 0001410578-25-000871 1 0 monetary D C Issuance of Common Shares for Vesting of Restricted Shares Value The amount of issuance of common shares for vesting of restricted shares.
Cash And Cash Equivalents At Carrying Value us-gaap/2024 0 0 monetary I D Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
Increase Decrease In Due From Related Parties Current us-gaap/2024 0 0 monetary D C Increase (Decrease) in Due from Related Parties, Current The aggregate increase (decrease) during the reporting period in the amount due from the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence.
Increase Decrease In Inventories us-gaap/2024 0 0 monetary D C Increase (Decrease) in Inventories The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.
Interest Expense Debt us-gaap/2024 0 0 monetary D D Interest Expense, Debt Amount of the cost of borrowed funds accounted for as interest expense for debt.
Inventory Write Down us-gaap/2024 0 0 monetary D D Inventory Write-down Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels.
Other Liabilities Current us-gaap/2024 0 0 monetary I C Other Liabilities, Current Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.
Proceeds From Sale Of Property Plant And Equipment us-gaap/2024 0 0 monetary D D Proceeds from Sale of Property, Plant, and Equipment The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.
Profit Loss us-gaap/2024 0 0 monetary D C Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
Repayments Of Bank Debt us-gaap/2024 0 0 monetary D C Repayments of Bank Debt The cash outflow to settle a bank borrowing during the year.
Stock Repurchased During Period Value us-gaap/2024 0 0 monetary D D Stock Repurchased During Period, Value Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition us-gaap/2024 0 0 monetary D C APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement.
Goodwill us-gaap/2024 0 0 monetary I D Goodwill Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.
Liabilities Noncurrent us-gaap/2024 0 0 monetary I C Liabilities, Noncurrent Amount of obligation due after one year or beyond the normal operating cycle, if longer.
Intangible Assets Net Excluding Goodwill us-gaap/2024 0 0 monetary I D Intangible Assets, Net (Excluding Goodwill) Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.
Long Term Investments us-gaap/2024 0 0 monetary I D Long-Term Investments The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle).
Net Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Operating Expenses us-gaap/2024 0 0 monetary D D Operating Expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
Operating Income Loss us-gaap/2024 0 0 monetary D C Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues.
Payments For Proceeds From Loans Receivable us-gaap/2024 0 0 monetary D C Payments for (Proceeds from) Loans Receivable The net amount paid or received by the reporting entity associated with purchase (sale or collection) of loans receivable arising from the financing of goods and services.
Stock Repurchased During Period Shares us-gaap/2024 0 0 shares D Stock Repurchased During Period, Shares Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.
Prepaid Expense And Other Assets Current us-gaap/2024 0 0 monetary I D Prepaid Expense and Other Assets, Current Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.
Restricted Cash us-gaap/2024 0 0 monetary I D Restricted Cash Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.
Restricted Cash Noncurrent us-gaap/2024 0 0 monetary I D Restricted Cash, Noncurrent Amount of cash restricted as to withdrawal or usage, classified as noncurrent. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.
Due From Related Parties Allowance For Credit Loss Non Current 0001410578-25-000871 1 0 monetary I C Due from Related Parties, Allowance For Credit Loss, Non-Current Amount of allowance for credit loss on due from related parties, classified as non-current.
Increase Decrease In Deferred Government Grants 0001410578-25-000871 1 0 monetary D D Increase Decrease In Deferred Government Grants The increase (decrease) during the reporting period in obligations related to government grants.
Common Stock Value us-gaap/2024 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Inventory Net us-gaap/2024 0 0 monetary I D Inventory, Net Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.
Capital Expenditures Incurred But Not Yet Paid us-gaap/2024 0 0 monetary D C Capital Expenditures Incurred but Not yet Paid Future cash outflow to pay for purchases of fixed assets that have occurred.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect Amount of increase (decrease) in cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; excluding effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
General And Administrative Expense us-gaap/2024 0 0 monetary D D General and Administrative Expense The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
Revenues us-gaap/2024 0 0 monetary D C Revenues Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
Amortization Of Intangible Assets us-gaap/2024 0 0 monetary D D Amortization of Intangible Assets The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
Research And Development Expense us-gaap/2024 0 0 monetary D D Research and Development Expense Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity.
Issuance Of Common Shares For Vesting Of Restricted Shares 0001410578-25-000871 1 0 shares D Issuance of Common Shares for Vesting of Restricted Shares Number of shares issuance of common shares for vesting of restricted shares.
Payments To Grant Loans To Third Parties 0001410578-25-000871 1 0 monetary D C Payments To Grant Loans To Third Parties The cash outflow for the disbursement of loans to third parties during the reporting period, classified as investing activities.
Accounts Payable Current us-gaap/2024 0 0 monetary I C Accounts Payable, Current Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Commitments And Contingencies us-gaap/2024 0 0 monetary I C Commitments and Contingencies Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
Contract With Customer Liability Noncurrent us-gaap/2024 0 0 monetary I C Contract with Customer, Liability, Noncurrent Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent.
Deferred Income Tax Liabilities Net us-gaap/2024 0 0 monetary I C Deferred Income Tax Liabilities, Net Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest.
Increase Decrease In Accounts Payable us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accounts Payable The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.
Interest Income Other us-gaap/2024 0 0 monetary D C Interest Income, Other Amount of interest income earned from interest bearing assets classified as other.
Interest Paid Net us-gaap/2024 0 0 monetary D C Interest Paid, Excluding Capitalized Interest, Operating Activities Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.
Investment Income Net us-gaap/2024 0 0 monetary D C Investment Income, Net Amount after accretion (amortization) of discount (premium), and investment expense, of interest income and dividend income on nonoperating securities.
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Operating Lease Right Of Use Asset Amortization Expense us-gaap/2024 0 0 monetary D D Operating Lease, Right-of-Use Asset, Periodic Reduction Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease.
Other Receivable After Allowance For Credit Loss Noncurrent us-gaap/2024 0 0 monetary I D Other Receivable, after Allowance for Credit Loss, Noncurrent Amount, after allowance for credit loss, of receivable classified as other and noncurrent.
Shares Outstanding us-gaap/2024 0 0 shares I Shares, Outstanding Number of shares issued which are neither cancelled nor held in the treasury.
Stock Issued During Period Value Restricted Stock Award Gross us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, Restricted Stock Award, Gross Aggregate value of stock related to Restricted Stock Awards issued during the period.
Deferred Income Taxes And Tax Credits us-gaap/2024 0 0 monetary D D Deferred Income Taxes and Tax Credits Amount of deferred income tax expense (benefit) and income tax credits.
Treasury Share Value Reverse 0001410578-25-000871 1 0 monetary I C Treasury Share Value Reverse The amount allocated to treasury stock as presented in statement of financial position.
Credit Loss Expenses Write Back Net 0001410578-25-000871 1 0 monetary D D Credit Loss Expenses/Write-Back, Net The amount of credit loss (expenses)/write-back, net.
Depreciation us-gaap/2024 0 0 monetary D D Depreciation The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.
Earnings Per Share Basic us-gaap/2024 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Gain Loss On Sale Of Investments us-gaap/2024 0 0 monetary D C Gain (Loss) on Sale of Investments The net realized gain (loss) on investments sold during the period, not including gains (losses) on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity, which, for cash flow reporting, is a component of proceeds from investing activities.
Interest Expense Long Term Debt us-gaap/2024 0 0 monetary D D Interest Expense, Long-Term Debt Aggregate amount of interest paid or due on all long-term debt.
Loans Payable To Bank Current us-gaap/2024 0 0 monetary I C Loans Payable to Bank, Current Carrying value as of the balance sheet date of current portion of long-term loans payable to bank due within one year or the operating cycle if longer.
Net Cash Provided By Used In Investing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Other Accrued Liabilities Noncurrent us-gaap/2024 0 0 monetary I C Other Accrued Liabilities, Noncurrent Amount of expenses incurred but not yet paid classified as other, due after one year or the normal operating cycle, if longer.
Other Nonoperating Income Expense us-gaap/2024 0 0 monetary D C Other Nonoperating Income (Expense) Amount of income (expense) related to nonoperating activities, classified as other.
Other Receivables Net Current us-gaap/2024 0 0 monetary I D Other Receivables, Net, Current Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer.
Revenue From Contract With Customer Including Assessed Tax us-gaap/2024 0 0 monetary D C Revenue from Contract with Customer, Including Assessed Tax Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise.
Minority Interest us-gaap/2024 0 0 monetary I C Equity, Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity.
Contract With Customer Liability Current us-gaap/2024 0 0 monetary I C Contract with Customer, Liability, Current Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.
Property Plant And Equipment Net us-gaap/2024 0 0 monetary I D Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
Operating Lease Liability Noncurrent us-gaap/2024 0 0 monetary I C Operating Lease, Liability, Noncurrent Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.
Payments To Acquire Short Term Investments us-gaap/2024 0 0 monetary D C Payments to Acquire Short-Term Investments The cash outflow for securities or other assets acquired, which qualify for treatment as an investing activity and are to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.
Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
Treasury Stock Common Shares us-gaap/2024 0 0 shares I Treasury Stock, Common, Shares Number of previously issued common shares repurchased by the issuing entity and held in treasury.
Due From Related Parties Allowance For Credit Loss Current 0001410578-25-000871 1 0 monetary I C Due from Related Parties, Allowance For Credit Loss, Current Amount of allowance for credit loss on due from related parties, classified as current.
Right Of Use Assets And Lease Liabilities Acquired Net Off Impact From Lease Modification 0001410578-25-000871 1 0 monetary D D Right-Of-Use Assets And Lease Liabilities Acquired, Net Off Impact From Lease Modification Right of use assets and (lease liabilities) acquired, net off impact from lease modifications.

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0001410578-25-000871 2 3 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents 0
0001410578-25-000871 2 4 BS 0 H Short Term Investments us-gaap/2024 Short-term investments 0
0001410578-25-000871 2 5 BS 0 H Accounts Receivable Net Current us-gaap/2024 Accounts receivable, net (Allowance for current expected credit losses of USD 1,022 and USD 1,258 as of December 31, 2023 and 2024, respectively) 0
0001410578-25-000871 2 6 BS 0 H Inventory Net us-gaap/2024 Inventories 0
0001410578-25-000871 2 7 BS 0 H Other Receivables Net Current us-gaap/2024 Due from related parties (Allowance for current expected credit losses of USD 388 and USD 691 as of December 31, 2023 and 2024, respectively) 0
0001410578-25-000871 2 8 BS 0 H Prepaid Expense And Other Assets Current us-gaap/2024 Prepayments and other current assets (Allowance for current expected credit losses of USD 6,186 and USD 6,223 as of December 31, 2023 and 2024, respectively) 0
0001410578-25-000871 2 9 BS 0 H Assets Current us-gaap/2024 Total current assets 0
0001410578-25-000871 2 11 BS 0 H Long Term Investments us-gaap/2024 Long-term investments 0
0001410578-25-000871 2 12 BS 0 H Deferred Income Tax Assets Net us-gaap/2024 Deferred tax assets 0
0001410578-25-000871 2 13 BS 0 H Property Plant And Equipment Net us-gaap/2024 Property and equipment, net 0
0001410578-25-000871 2 14 BS 0 H Operating Lease Right Of Use Asset us-gaap/2024 Operating lease assets 0
0001410578-25-000871 2 15 BS 0 H Intangible Assets Net Excluding Goodwill us-gaap/2024 Intangible assets, net 0
0001410578-25-000871 2 16 BS 0 H Goodwill us-gaap/2024 Goodwill 0
0001410578-25-000871 2 17 BS 0 H Other Receivable After Allowance For Credit Loss Noncurrent us-gaap/2024 Due from a related party (Allowance for current expected credit losses of USD 381 and nil as of December 31, 2023 and 2024, respectively) 0
0001410578-25-000871 2 18 BS 0 H Prepaid Expense And Other Assets Noncurrent us-gaap/2024 Long-term prepayments and other assets 0
0001410578-25-000871 2 19 BS 0 H Restricted Cash Noncurrent us-gaap/2024 Restricted cash 0
0001410578-25-000871 2 20 BS 0 H Assets us-gaap/2024 Total assets 0
0001410578-25-000871 2 23 BS 0 H Accounts Payable Current us-gaap/2024 Accounts payable 0
0001410578-25-000871 2 24 BS 0 H Other Liabilities Current us-gaap/2024 Due to related parties 0
0001410578-25-000871 2 25 BS 0 H Contract With Customer Liability Current us-gaap/2024 Contract liabilities, current portion 0
0001410578-25-000871 2 26 BS 0 H Taxes Payable Current us-gaap/2024 Income tax payable 0
0001410578-25-000871 2 27 BS 0 H Accrued Liabilities And Other Liabilities us-gaap/2024 Accrued liabilities and other payables 0
0001410578-25-000871 2 28 BS 0 H Loans Payable To Bank Current us-gaap/2024 Short-term borrowings and current portion of long-term borrowings 0
0001410578-25-000871 2 29 BS 0 H Operating Lease Liability Current us-gaap/2024 Lease liabilities 0
0001410578-25-000871 2 30 BS 0 H Liabilities Current us-gaap/2024 Total current liabilities. 0
0001410578-25-000871 2 32 BS 0 H Contract With Customer Liability Noncurrent us-gaap/2024 Contract liabilities 0
0001410578-25-000871 2 33 BS 0 H Deferred Income Tax Liabilities Net us-gaap/2024 Deferred tax liabilities 0
0001410578-25-000871 2 34 BS 0 H Long Term Loans From Bank us-gaap/2024 Long-term borrowings 0
0001410578-25-000871 2 35 BS 0 H Other Accrued Liabilities Noncurrent us-gaap/2024 Other long-term payables 0
0001410578-25-000871 2 36 BS 0 H Operating Lease Liability Noncurrent us-gaap/2024 Lease liabilities 0
0001410578-25-000871 2 37 BS 0 H Liabilities us-gaap/2024 Total liabilities 0
0001410578-25-000871 2 38 BS 0 H Commitments And Contingencies us-gaap/2024 Commitments and contingencies 0
0001410578-25-000871 2 40 BS 0 H Common Stock Value us-gaap/2024 Common shares (375,001,940 shares issued and 323,525,556 shares outstanding as of December 31, 2023; 375,001,940 shares issued and 307,351,196 shares outstanding as of December 31, 2024) 0
0001410578-25-000871 2 41 BS 0 H Treasury Share Value Reverse 0001410578-25-000871 Treasury shares (51,476,384 shares and 67,650,744 shares as of December 31, 2023 and 2024, respectively) 0
0001410578-25-000871 2 42 BS 0 H Additional Paid In Capital us-gaap/2024 Additional paid-in-capital 0
0001410578-25-000871 2 43 BS 0 H Statutory Reserve 0001410578-25-000871 Statutory reserves 0
0001410578-25-000871 2 44 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Accumulated other comprehensive loss 0
0001410578-25-000871 2 45 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Accumulated deficits 0
0001410578-25-000871 2 46 BS 0 H Stockholders Equity us-gaap/2024 Total Xunlei Limited's shareholders' equity 0
0001410578-25-000871 2 47 BS 0 H Minority Interest us-gaap/2024 Non-controlling interests 0
0001410578-25-000871 2 48 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total liabilities and shareholders' equity 0
0001410578-25-000871 3 9 BS 1 H Allowance For Doubtful Accounts Receivable Current us-gaap/2024 Allowance for credit losses of accounts receivable 0
0001410578-25-000871 3 10 BS 1 H Due From Related Parties Allowance For Credit Loss Current 0001410578-25-000871 Allowance for current expected credit losses of due from related parties 0
0001410578-25-000871 3 11 BS 1 H Prepayments And Other Current Assets Allowance For Credit Loss Current 0001410578-25-000871 Allowance for credit losses of prepayments and other current assets 0
0001410578-25-000871 3 12 BS 1 H Due From Related Parties Allowance For Credit Loss Non Current 0001410578-25-000871 Allowance for current expected credit losses of Due from related parties 0
0001410578-25-000871 3 13 BS 1 H Liabilities Current us-gaap/2024 Current liabilities 0
0001410578-25-000871 3 14 BS 1 H Liabilities Noncurrent us-gaap/2024 Non-current liabilities 0
0001410578-25-000871 3 15 BS 1 H Common Stock Shares Issued us-gaap/2024 Common stock, shares issued 0
0001410578-25-000871 3 16 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Common stock, shares outstanding 0
0001410578-25-000871 3 17 BS 1 H Treasury Stock Common Shares us-gaap/2024 Treasury stock, shares 0
0001410578-25-000871 4 2 IS 0 H Revenue From Contract With Customer Including Assessed Tax us-gaap/2024 Total revenues, net of rebates and discounts (including transactions with related parties of USD 15,991, USD 17,270 and USD 15,963 for the years ended December 31, 2022, 2023 and 2024, respectively) 0
0001410578-25-000871 4 3 IS 0 H Business Taxes And Surcharges 0001410578-25-000871 Taxes and surcharges 1
0001410578-25-000871 4 4 IS 0 H Revenues us-gaap/2024 Net revenues 0
0001410578-25-000871 4 5 IS 0 H Cost Of Revenue us-gaap/2024 Costs of revenues (including transactions with related parties of USD 87, USD 39 and nil for the years ended December 31, 2022, 2023 and 2024, respectively) 1
0001410578-25-000871 4 6 IS 0 H Gross Profit us-gaap/2024 Gross profit 0
0001410578-25-000871 4 8 IS 0 H Research And Development Expense us-gaap/2024 Research and development expenses 1
0001410578-25-000871 4 9 IS 0 H Selling And Marketing Expense us-gaap/2024 Sales and marketing expenses 1
0001410578-25-000871 4 10 IS 0 H General And Administrative Expense us-gaap/2024 General and administrative expenses 1
0001410578-25-000871 4 11 IS 0 H Goodwill Impairment Loss us-gaap/2024 Impairment of goodwill 1
0001410578-25-000871 4 12 IS 0 H Credit Loss Expenses Write Back Net 0001410578-25-000871 Credit loss write-back/(expenses), net 1
0001410578-25-000871 4 13 IS 0 H Operating Expenses us-gaap/2024 Total operating expenses 1
0001410578-25-000871 4 14 IS 0 H Operating Income Loss us-gaap/2024 Operating income/(loss) 0
0001410578-25-000871 4 15 IS 0 H Interest Income Other us-gaap/2024 Interest income 0
0001410578-25-000871 4 16 IS 0 H Interest Expense Debt us-gaap/2024 Interest expense 1
0001410578-25-000871 4 17 IS 0 H Other Nonoperating Income Expense us-gaap/2024 Other income, net 0
0001410578-25-000871 4 18 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 Income/(loss) before income taxes 0
0001410578-25-000871 4 19 IS 0 H Income Tax Expense Benefit us-gaap/2024 Income tax (expenses)/benefits 1
0001410578-25-000871 4 20 IS 0 H Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Net income for the year 0
0001410578-25-000871 4 21 IS 0 H Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 Less: net (loss)/income attributable to the non-controlling interests 0
0001410578-25-000871 4 22 IS 0 H Net Income Loss us-gaap/2024 Net income attributable to Xunlei Limited 0
0001410578-25-000871 4 23 IS 0 H Profit Loss us-gaap/2024 Net income for the year 0
0001410578-25-000871 4 24 IS 0 H Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 Other comprehensive loss: Currency translation adjustments, net of tax 0
0001410578-25-000871 4 25 IS 0 H Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Comprehensive income/(loss) 0
0001410578-25-000871 4 26 IS 0 H Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest us-gaap/2024 Less: comprehensive income/(loss) attributable to non-controlling interests 0
0001410578-25-000871 4 27 IS 0 H Comprehensive Income Net Of Tax us-gaap/2024 Comprehensive income/(loss) attributable to Xunlei Limited 0
0001410578-25-000871 4 29 IS 0 H Earnings Per Share Basic us-gaap/2024 Basic (in dollars per share) 0
0001410578-25-000871 4 30 IS 0 H Earnings Per Share Diluted us-gaap/2024 Diluted (in dollars per share) 0
0001410578-25-000871 4 32 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 Basic (in shares) 0
0001410578-25-000871 4 33 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 Diluted (in shares) 0
0001410578-25-000871 5 6 IS 1 H Revenues us-gaap/2024 Total revenues, net of rebates and discounts (including transactions with related parties) 0
0001410578-25-000871 5 7 IS 1 H Cost Of Revenue us-gaap/2024 Costs of revenues (including transactions with related parties) 0
0001410578-25-000871 6 13 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Beginning Balance, Amount 0
0001410578-25-000871 6 14 EQ 0 H Shares Outstanding us-gaap/2024 Beginning Balance, Shares 0
0001410578-25-000871 6 15 EQ 0 H Treasury Stock Common Shares us-gaap/2024 Treasury Stock, Shares, Beginning Balance 0
0001410578-25-000871 6 16 EQ 0 H Issuance Of Common Shares For Vesting Of Restricted Shares Value 0001410578-25-000871 Issuance of common shares for vesting of restricted shares 0
0001410578-25-000871 6 17 EQ 0 H Issuance Of Common Shares For Vesting Of Restricted Shares 0001410578-25-000871 Issuance of common shares for vesting of restricted shares (in shares) 0
0001410578-25-000871 6 18 EQ 0 H Stock Repurchased During Period Value us-gaap/2024 Repurchase of common shares 1
0001410578-25-000871 6 19 EQ 0 H Stock Repurchased During Period Shares us-gaap/2024 Repurchase of common shares (in shares) 1
0001410578-25-000871 6 20 EQ 0 H Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition us-gaap/2024 Share-based compensation 0
0001410578-25-000871 6 21 EQ 0 H Stock Issued During Period Value Restricted Stock Award Gross us-gaap/2024 Restricted shares vested 0
0001410578-25-000871 6 22 EQ 0 H Stock Issued During Period Shares Restricted Stock Award Gross us-gaap/2024 Restricted shares vested (in shares) 0
0001410578-25-000871 6 23 EQ 0 H Appropriation Of Statutory Reserves 0001410578-25-000871 Appropriation of statutory reserves 0
0001410578-25-000871 6 24 EQ 0 H Noncontrolling Interest Increase From Sale Of Parent Equity Interest us-gaap/2024 Disposal of subsidiaries 0
0001410578-25-000871 6 25 EQ 0 H Noncontrolling Interest Increase From Business Combination us-gaap/2024 Acquisition of a subsidiary 0
0001410578-25-000871 6 26 EQ 0 H Minority Interest Decrease From Redemptions us-gaap/2024 Capital injection in a subsidiary from noncontrolling interest shareholders 1
0001410578-25-000871 6 27 EQ 0 H Profit Loss us-gaap/2024 Net income 0
0001410578-25-000871 6 28 EQ 0 H Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 Currency translation adjustments 0
0001410578-25-000871 6 29 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Ending Balance, Amount 0
0001410578-25-000871 6 30 EQ 0 H Shares Outstanding us-gaap/2024 Ending Balance, Shares 0
0001410578-25-000871 6 31 EQ 0 H Treasury Stock Common Shares us-gaap/2024 Treasury Stock, Shares, Ending Balance 0
0001410578-25-000871 7 2 CF 0 H Profit Loss us-gaap/2024 Net income for the year 0
0001410578-25-000871 7 4 CF 0 H Depreciation us-gaap/2024 Depreciation of property and equipment 0
0001410578-25-000871 7 5 CF 0 H Amortization Of Intangible Assets us-gaap/2024 Amortization of intangible assets 0
0001410578-25-000871 7 6 CF 0 H Operating Lease Right Of Use Asset Amortization Expense us-gaap/2024 Amortization of operating lease assets 0
0001410578-25-000871 7 7 CF 0 H Credit Loss Expenses Write Back Net 0001410578-25-000871 Credit loss (expenses)/write-back, net 0
0001410578-25-000871 7 8 CF 0 H Gain Loss On Disposition Of Assets1 us-gaap/2024 Losses/(gains) on disposal of property and equipment 1
0001410578-25-000871 7 9 CF 0 H Gain Loss On Modification Of Lease 0001410578-25-000871 Gains on modification of operating lease 1
0001410578-25-000871 7 10 CF 0 H Share Based Compensation us-gaap/2024 Share - based compensation expenses 0
0001410578-25-000871 7 11 CF 0 H Investment Income Net us-gaap/2024 Net unrealized investment income from short-term investments 1
0001410578-25-000871 7 12 CF 0 H Impairment Of Long Lived Assets Held For Use us-gaap/2024 Impairment of property and equipment 0
0001410578-25-000871 7 13 CF 0 H Inventory Write Down us-gaap/2024 Impairment of inventories 0
0001410578-25-000871 7 14 CF 0 H Goodwill Impairment Loss us-gaap/2024 Impairment of goodwill 0
0001410578-25-000871 7 15 CF 0 H Impairment Of Long Term Investments 0001410578-25-000871 Impairment on long-term investments 0
0001410578-25-000871 7 16 CF 0 H Unrealized Gain Loss On Investments us-gaap/2024 Net unrealized gains on long-term investments 1
0001410578-25-000871 7 17 CF 0 H Gain Loss On Sale Of Investments us-gaap/2024 Investment income on disposal of long-term investments 1
0001410578-25-000871 7 18 CF 0 H Interest Expense Long Term Debt us-gaap/2024 Interest expense accrued on long-term payables 0
0001410578-25-000871 7 19 CF 0 H Deferred Income Taxes And Tax Credits us-gaap/2024 Deferred income taxes 0
0001410578-25-000871 7 20 CF 0 H Increase Decrease In Deferred Government Grants 0001410578-25-000871 Deferred government grants 0
0001410578-25-000871 7 22 CF 0 H Increase Decrease In Accounts Receivable us-gaap/2024 Accounts receivable 1
0001410578-25-000871 7 23 CF 0 H Increase Decrease In Prepaid Expenses Other us-gaap/2024 Prepayments and other assets 1
0001410578-25-000871 7 24 CF 0 H Increase Decrease In Due From Related Parties Current us-gaap/2024 Due from/to related parties 1
0001410578-25-000871 7 25 CF 0 H Increase Decrease In Accounts Payable us-gaap/2024 Accounts payable 0
0001410578-25-000871 7 26 CF 0 H Increase Decrease In Inventories us-gaap/2024 Inventories 1
0001410578-25-000871 7 27 CF 0 H Increase Decrease In Contract With Customer Liability us-gaap/2024 Contract liabilities 0
0001410578-25-000871 7 28 CF 0 H Increase Decrease In Accrued Income Taxes Payable us-gaap/2024 Income tax payable 0
0001410578-25-000871 7 29 CF 0 H Increase Decrease In Other Accounts Payable And Accrued Liabilities us-gaap/2024 Accrued liabilities and other payables 0
0001410578-25-000871 7 30 CF 0 H Increase Decrease In Lease Liabilities 0001410578-25-000871 Lease liabilities 0
0001410578-25-000871 7 31 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash generated from operating activities 0
0001410578-25-000871 7 33 CF 0 H Payments To Acquire Short Term Investments us-gaap/2024 Purchase of short-term investments 1
0001410578-25-000871 7 34 CF 0 H Proceeds From Maturities Prepayments And Calls Of Shortterm Investments us-gaap/2024 Maturity of short-term investments 0
0001410578-25-000871 7 35 CF 0 H Payments To Acquire Property Plant And Equipment us-gaap/2024 Purchase of property and equipment (including construction in progress) 1
0001410578-25-000871 7 36 CF 0 H Payments To Acquire Intangible Assets us-gaap/2024 Purchase of intangible assets 1
0001410578-25-000871 7 37 CF 0 H Payments To Acquire Longterm Investments us-gaap/2024 Payments for long-term investments 1
0001410578-25-000871 7 38 CF 0 H Payments To Acquire Businesses Net Of Cash Acquired us-gaap/2024 Cash paid for a business combination, net of cash acquired 1
0001410578-25-000871 7 39 CF 0 H Proceeds From Sale Of Property Plant And Equipment us-gaap/2024 Proceeds from disposal of property and equipment 0
0001410578-25-000871 7 40 CF 0 H Proceeds From Sale Of Longterm Investments us-gaap/2024 Proceeds from disposal of long-term investments 0
0001410578-25-000871 7 41 CF 0 H Payments For Proceeds From Loans Receivable us-gaap/2024 Repayment/(payment) of loans to employees 1
0001410578-25-000871 7 42 CF 0 H Payments To Grant Loans To Third Parties 0001410578-25-000871 Loan to third parties 1
0001410578-25-000871 7 43 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Net cash generated from/(used in) investing activities 0
0001410578-25-000871 7 45 CF 0 H Payments For Repurchase Of Preferred Stock And Preference Stock us-gaap/2024 Repurchase of common shares 1
0001410578-25-000871 7 46 CF 0 H Proceeds From Bank Debt us-gaap/2024 Proceeds from bank borrowings 0
0001410578-25-000871 7 47 CF 0 H Repayments Of Bank Debt us-gaap/2024 Repayment of bank borrowings 1
0001410578-25-000871 7 49 CF 0 H Proceeds From Minority Shareholders us-gaap/2024 Capital injection from a non-controlling interest shareholder 0
0001410578-25-000871 7 50 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash generated from/(used in) financing activities 0
0001410578-25-000871 7 51 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect us-gaap/2024 Net increase/(decrease) in cash, cash equivalents and restricted cash 0
0001410578-25-000871 7 52 CF 0 H Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Effect of exchange rates on cash and cash equivalents, and restricted cash 0
0001410578-25-000871 7 53 CF 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents at beginning of the year 0
0001410578-25-000871 7 54 CF 0 H Restricted Cash us-gaap/2024 Restricted cash at beginning of the year 0
0001410578-25-000871 7 55 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash, cash equivalents and restricted cash at beginning of the year 0
0001410578-25-000871 7 56 CF 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents at end of the year 0
0001410578-25-000871 7 57 CF 0 H Restricted Cash us-gaap/2024 Restricted cash at end of year 0
0001410578-25-000871 7 58 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash, cash equivalents and restricted cash at end of the year 0
0001410578-25-000871 7 60 CF 0 H Income Taxes Paid us-gaap/2024 Income tax paid 0
0001410578-25-000871 7 61 CF 0 H Interest Paid Net us-gaap/2024 Interest paid 0
0001410578-25-000871 7 63 CF 0 H Capital Expenditures Incurred But Not Yet Paid us-gaap/2024 Purchase of property and equipment in form of other payables 0
0001410578-25-000871 7 64 CF 0 H Right Of Use Assets And Lease Liabilities Acquired Net Off Impact From Lease Modification 0001410578-25-000871 Addition of operating lease assets and lease liabilities, net off impact from lease modification 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.