| Field | Row 1 |
|---|---|
| adsh | 0001760689-25-000018 |
| cik | 1760689 |
| name | MICROVAST HOLDINGS, INC. |
| sic | 3690 |
| countryba | US |
| stprba | TX |
| cityba | STAFFORD |
| zipba | 77477 |
| bas1 | 12603 SOUTHWEST FREEWAY, SUITE 210 |
| bas2 | |
| baph | (281) 491-9595 |
| countryma | US |
| stprma | TX |
| cityma | STAFFORD |
| zipma | 77477 |
| mas1 | 12603 SOUTHWEST FREEWAY, SUITE 210 |
| mas2 | |
| countryinc | US |
| stprinc | DE |
| ein | 832530757 |
| former | TUSCAN HOLDINGS CORP. |
| changed | 20181204 |
| afs | 2-ACC |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250512 |
| accepted | 2025-05-12 16:57:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | mvst-20250331_htm.xml |
| nciks | 1 |
| aciks |
| 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. |
| adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
|---|---|---|---|---|---|---|---|---|---|
| 0001760689-25-000018 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 703000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001760689-25-000018 | 20250331 | Assets | 982932000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Assets Held For Sale Not Part Of Disposal Group Current | 19896000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 86704000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Common Stock Shares Outstanding | 323528889.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001760689-25-000018 | 20250331 | Convertible Debt Noncurrent | 60996000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Convertible Debt Noncurrent | 60996000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001760689-25-000018 | 20250331 | Derivative Liabilities | 64000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Derivative Liabilities | 0.0000 | USD | 0 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; | ||
| 0001760689-25-000018 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 61790000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Increase Decrease In Contract With Customer Liability | 462000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Increase Decrease In Operating Lease Liability | -340000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20241231 | Intangible Assets Net Excluding Goodwill | 2607000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Land Use Rights Net | 11366000.0000 | USD | 0 | 0001760689-25-000018 | |||
| 0001760689-25-000018 | 20250331 | Liabilities | 528697000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Long Term Line Of Credit | 41302000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Net Cash Provided By Used In Operating Activities | 7169000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Net Income Loss Attributable To Noncontrolling Interest | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Nonoperating Income Expense | -136000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Operating Expenses | 40877000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20241231 | Operating Lease Liability Noncurrent | 14596000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Operating Lease Right Of Use Asset | 18205000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20241231 | Other Assets Noncurrent | 14024000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20241231 | Prepaid Expense And Other Assets Current | 27019000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Profit Loss | 61790000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Provision For Doubtful Accounts | 578000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Share Based Compensation | 11865000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Stockholders Equity | -922326000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001760689-25-000018 | 20240331 | Stockholders Equity | 6032000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Statutory Reserve; | ||
| 0001760689-25-000018 | 20241231 | Stockholders Equity | 1512982000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001760689-25-000018 | 20250331 | Stockholders Equity | 454235000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Temporary Equity Foreign Currency Translation Adjustments | 3847000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 323430721.0000 | shares | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Net Cash Provided By Used In Investing Activities | -2332000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20241231 | Accrued Income Taxes Current | 652000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 122994000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 109601000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 122994000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Common Stock Shares Authorized | 750000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Common Stock Shares Issued | 325216389.0000 | shares | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | 65637000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Cost Of Revenue | 73475000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Derivative Liabilities | 0.0000 | USD | 0 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; | ||
| 0001760689-25-000018 | 20250331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | -907000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Increase Decrease In Contract With Customer Liability | -1694000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Increase Decrease In Due To Other Related Parties | -5000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Increase Decrease In Notes Receivables | -10577000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Increase Decrease In Operating Lease Liability | -500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Increase Decrease In Other Noncurrent Liabilities | 528000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Inventory Net | 129059000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Net Cash Provided By Used In Investing Activities | -4525000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20241231 | Notes Payable Current | 51756000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20241231 | Operating Lease Right Of Use Asset | 17628000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Operating Lease Right Of Use Asset Amortization Expense | 664000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Operating Lease Right Of Use Asset Amortization Expense | 666000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Other Assets Noncurrent | 17716000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20241231 | Other Liabilities Noncurrent | 30003000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Proceeds From Sale And Maturity Of Marketable Securities | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Proceeds On Disposal Of Property Plant And Equipment | 14000.0000 | USD | 1 | 0001760689-25-000018 | |||
| 0001760689-25-000018 | 20231231 | Stockholders Equity | -25614000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001760689-25-000018 | 20231231 | Stockholders Equity | 32000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001760689-25-000018 | 20240331 | Stockholders Equity | 32000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001760689-25-000018 | 20250331 | Stock Issued During Period Shares Share Based Compensation | 384755.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001760689-25-000018 | 20241231 | Accounts Payable Current | 64940000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Accounts Receivable Net Current | 135654000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | -34347000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 11898000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 11898000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001760689-25-000018 | 20250331 | Capital Expenditures Incurred But Not Yet Paid | 51960000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Cash And Cash Equivalents At Carrying Value | 39451000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 88189000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001760689-25-000018 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20241231 | Common Stock Shares Authorized | 750000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20241231 | Common Stock Shares Issued | 324831634.0000 | shares | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20231231 | Common Stock Shares Outstanding | 315006942.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001760689-25-000018 | 20240331 | Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Contract With Customer Liability Current | 44204000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Cost Of Revenue | 64126000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Earnings Per Share Diluted | -0.0800 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Gain On Change In Fair Value Of Warrant Liability And Convertible Note | 42000.0000 | USD | 1 | 0001760689-25-000018 | |||
| 0001760689-25-000018 | 20250331 | Gain On Change In Fair Value Of Warrant Liability And Convertible Note | 43160000.0000 | USD | 1 | 0001760689-25-000018 | |||
| 0001760689-25-000018 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -24825000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Income Tax Expense Benefit | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Increase Decrease In Notes Receivables | 5263000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Increase Decrease In Other Accounts Payable | -8547000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Interest Expense Nonoperating | 1188000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Net Cash Provided By Used In Financing Activities | 9463000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Notes Payable Current | 47901000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Operating Income Loss | 18932000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Payments To Acquire Property Plant And Equipment | 10241000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Proceeds From Bank Debt | 18780000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Proceeds From Bank Debt | 28187000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Proceeds On Disposal Of Property Plant And Equipment | 152000.0000 | USD | 1 | 0001760689-25-000018 | |||
| 0001760689-25-000018 | 20240331 | Profit Loss | -24825000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Property Plant And Equipment Net | 485157000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Repayments Of Bank Debt | 12520000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Retained Earnings Accumulated Deficit | -1031168000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Short Term Borrowings And Line Of Credit Current | 86241000.0000 | USD | 0 | 0001760689-25-000018 | |||
| 0001760689-25-000018 | 20231231 | Stockholders Equity | 564190000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Stockholders Equity | -30731000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001760689-25-000018 | 20241231 | Stockholders Equity | -38194000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001760689-25-000018 | 20241231 | Stockholders Equity | 33000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001760689-25-000018 | 20250331 | Stockholders Equity | 1513685000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001760689-25-000018 | 20250331 | Accrued Income Taxes Current | 653000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20241231 | Additional Paid In Capital | 1512982000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Additional Paid In Capital | 1513685000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Allowance For Doubtful Accounts Receivable Current | 6523000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20241231 | Assets | 951867000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20241231 | Assets Held For Sale Not Part Of Disposal Group Current | 19896000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -1485000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20241231 | Common Stock Shares Outstanding | 323144134.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001760689-25-000018 | 20250331 | Common Stock Shares Outstanding | 323528889.0000 | shares | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20241231 | Common Stock Value | 33000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | -29942000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20241231 | Derivative Liabilities | 290000.0000 | USD | 0 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; | ||
| 0001760689-25-000018 | 20250331 | Derivative Liabilities | 64000.0000 | USD | 0 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; | ||
| 0001760689-25-000018 | 20250331 | Gain Loss On Disposal Of Property Plant And Equipment | 95000.0000 | USD | 1 | 0001760689-25-000018 | |||
| 0001760689-25-000018 | 20240331 | General And Administrative Expense | 23794000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | General And Administrative Expense | 10453000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Increase Decrease In Other Noncurrent Assets | 275000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Interest Income | 119000.0000 | USD | 1 | 0001760689-25-000018 | |||
| 0001760689-25-000018 | 20241231 | Liabilities | 563972000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Net Income Loss Attributable To Noncontrolling Interest | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20241231 | Note Receivables Net Current | 7579000.0000 | USD | 0 | 0001760689-25-000018 | |||
| 0001760689-25-000018 | 20240331 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | -5117000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 3847000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Proceeds From Sale And Maturity Of Marketable Securities | 5564000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Product Warranty Expense | 4825000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20241231 | Property Plant And Equipment Net | 478189000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Repayments Of Bonds Payable | 1375000.0000 | USD | 1 | 0001760689-25-000018 | |||
| 0001760689-25-000018 | 20241231 | Restricted Cash Noncurrent | 22000.0000 | USD | 0 | us-gaap/2024 | Geographical= C N; | ||
| 0001760689-25-000018 | 20250331 | Restricted Cash Noncurrent | 0.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Restricted Cash Noncurrent | 0.0000 | USD | 0 | us-gaap/2024 | Geographical= C N; | ||
| 0001760689-25-000018 | 20241231 | Short Term Borrowings And Line Of Credit Current | 70666000.0000 | USD | 0 | 0001760689-25-000018 | |||
| 0001760689-25-000018 | 20240331 | Stockholders Equity | 546146000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Stockholders Equity | 1493139000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001760689-25-000018 | 20250331 | Stockholders Equity | 6032000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Statutory Reserve; | ||
| 0001760689-25-000018 | 20250331 | Subsidy Income | 1416000.0000 | USD | 1 | 0001760689-25-000018 | |||
| 0001760689-25-000018 | 20241231 | Accounts Receivable Net Current | 120626000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | 703000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Assets Current | 447992000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Capital Expenditures Incurred But Not Yet Paid | 92817000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Cash And Cash Equivalents At Carrying Value | 90898000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Comprehensive Income Net Of Tax | 65637000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20241231 | Convertible Debt Noncurrent | 104613000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20241231 | Deferred Compensation Liability Classified Noncurrent | 98000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Deferred Payment Related To Purchases Of Property Plant And Equipment | 0.0000 | USD | 1 | 0001760689-25-000018 | |||
| 0001760689-25-000018 | 20250331 | Deferred Payment Related To Purchases Of Property Plant And Equipment | 4287000.0000 | USD | 1 | 0001760689-25-000018 | |||
| 0001760689-25-000018 | 20250331 | Depreciation Nonproduction | 7985000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20241231 | Derivative Liabilities | 290000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Increase Decrease In Accounts Receivable | -12011000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Increase Decrease In Inventories | -16341000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Increase Decrease In Inventories | -15783000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Increase Decrease In Notes Payable | 1042000.0000 | USD | 1 | 0001760689-25-000018 | |||
| 0001760689-25-000018 | 20240331 | Increase Decrease In Other Noncurrent Liabilities | -126000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | 2402000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Intangible Assets Net Excluding Goodwill | 2496000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20241231 | Land Use Rights Net | 11371000.0000 | USD | 0 | 0001760689-25-000018 | |||
| 0001760689-25-000018 | 20250331 | Liabilities And Stockholders Equity | 982932000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20241231 | Long Term Bonds Payables | 43157000.0000 | USD | 0 | 0001760689-25-000018 | |||
| 0001760689-25-000018 | 20250331 | Long Term Bonds Payables | 41693000.0000 | USD | 0 | 0001760689-25-000018 | |||
| 0001760689-25-000018 | 20250331 | Note Receivables Net Current | 10362000.0000 | USD | 0 | 0001760689-25-000018 | |||
| 0001760689-25-000018 | 20250331 | Other Liabilities Noncurrent | 29845000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Prepaid Expense And Other Assets Current | 30027000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Repayments Of Bank Debt | 13062000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Research And Development Expense | 8248000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20241231 | Restricted Cash Current | 36572000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Restricted Cash Current | 32096000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20241231 | Restricted Cash Noncurrent | 22000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Revenues | 116491000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Selling And Marketing Expense | 5591000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Statutory Accounting Practices Statutory Capital And Surplus Balance | 6032000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Stockholders Equity | 33000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001760689-25-000018 | 20240331 | Subsidy Income | 534000.0000 | USD | 1 | 0001760689-25-000018 | |||
| 0001760689-25-000018 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 315367121.0000 | shares | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Accounts Payable Current | 56771000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20241231 | Allowance For Doubtful Accounts Receivable Current | 5090000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Amortization Of Land Use Right And Intangible Assets | 192000.0000 | USD | 1 | 0001760689-25-000018 | |||
| 0001760689-25-000018 | 20241231 | Common Stock Shares Outstanding | 323144134.0000 | shares | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Comprehensive Income Net Of Tax | -29942000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20241231 | Derivative Liabilities | 0.0000 | USD | 0 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; | ||
| 0001760689-25-000018 | 20250331 | Earnings Per Share Basic | 0.1900 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Gains Losses On Restructuring Of Debt | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Gains Losses On Restructuring Of Debt | 389000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Gross Profit | 17225000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Gross Profit | 43016000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Income Tax Expense Benefit | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Increase Decrease In Accounts Receivable | 14108000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Increase Decrease In Notes Payable | -4150000.0000 | USD | 1 | 0001760689-25-000018 | |||
| 0001760689-25-000018 | 20240331 | Increase Decrease In Operating Lease Right Of Use Asset | 323000.0000 | USD | 1 | 0001760689-25-000018 | |||
| 0001760689-25-000018 | 20250331 | Increase Decrease In Operating Lease Right Of Use Asset | 654000.0000 | USD | 1 | 0001760689-25-000018 | |||
| 0001760689-25-000018 | 20250331 | Increase Decrease In Other Accounts Payable And Accrued Liabilities | -6812000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Interest Expense Nonoperating | 1732000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Interest Income | 177000.0000 | USD | 1 | 0001760689-25-000018 | |||
| 0001760689-25-000018 | 20241231 | Inventory Net | 143327000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20241231 | Long Term Line Of Credit | 41062000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Net Income Loss | 61790000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Nonoperating Income Expense | 320000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Other Liabilities Current | 0.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001760689-25-000018 | 20240331 | Product Warranty Expense | 3269000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Profit Loss | 61790000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001760689-25-000018 | 20250331 | Provision For Doubtful Accounts | 1358000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Repayments Of Bonds Payable | 0.0000 | USD | 1 | 0001760689-25-000018 | |||
| 0001760689-25-000018 | 20240331 | Restricted Cash And Cash Equivalents | 47253000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Selling And Marketing Expense | 6799000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20241231 | Statutory Accounting Practices Statutory Capital And Surplus Balance | 6032000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20231231 | Stockholders Equity | -897501000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001760689-25-000018 | 20241231 | Stockholders Equity | 387895000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Stockholders Equity | -1031168000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001760689-25-000018 | 20240331 | Stock Issued During Period Shares Share Based Compensation | 501653.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001760689-25-000018 | 20240331 | Temporary Equity Foreign Currency Translation Adjustments | -5117000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001760689-25-000018 | 20250331 | Temporary Equity Foreign Currency Translation Adjustments | 3847000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001760689-25-000018 | 20241231 | Accrued Expenses And Other Liabilities Current | 98456000.0000 | USD | 0 | 0001760689-25-000018 | |||
| 0001760689-25-000018 | 20250331 | Accrued Expenses And Other Liabilities Current | 104136000.0000 | USD | 0 | 0001760689-25-000018 | |||
| 0001760689-25-000018 | 20241231 | Accumulated Other Comprehensive Income Loss Net Of Tax | -38194000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20241231 | Assets Current | 428026000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20241231 | Cash And Cash Equivalents At Carrying Value | 73007000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | 13393000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20241231 | Commitments And Contingencies | USD | 0 | us-gaap/2024 | ||||
| 0001760689-25-000018 | 20240331 | Common Stock Shares Outstanding | 315508595.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001760689-25-000018 | 20250331 | Common Stock Value | 33000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20241231 | Contract With Customer Liability Current | 43678000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Deferred Compensation Liability Classified Noncurrent | 98000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Earnings Per Share Basic | -0.0800 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | -5251000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Gain Loss On Disposal Of Property Plant And Equipment | -34000.0000 | USD | 1 | 0001760689-25-000018 | |||
| 0001760689-25-000018 | 20240331 | Increase Decrease In Due To Other Related Parties | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Increase Decrease In Other Accounts Payable | -27843000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Increase Decrease In Other Accounts Payable And Accrued Liabilities | -10623000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Increase Decrease In Other Noncurrent Assets | 1388000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20241231 | Liabilities And Stockholders Equity | 951867000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Liabilities Current | 339906000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Net Cash Provided By Used In Financing Activities | 6260000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Net Cash Provided By Used In Operating Activities | 2031000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Net Income Loss | -24825000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Operating Expenses | 25500000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Operating Income Loss | -23118000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Operating Lease Liability Noncurrent | 14793000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20241231 | Other Liabilities Current | 5000.0000 | USD | 0 | us-gaap/2024 | Related Party Transactions By Related Party= Related Party; | ||
| 0001760689-25-000018 | 20241231 | Retained Earnings Accumulated Deficit | -1092958000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20231231 | Stockholders Equity | 1481241000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001760689-25-000018 | 20231231 | Stockholders Equity | 6032000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Statutory Reserve; | ||
| 0001760689-25-000018 | 20241231 | Stockholders Equity | 6032000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Statutory Reserve; | ||
| 0001760689-25-000018 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 315367121.0000 | shares | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Amortization Of Land Use Right And Intangible Assets | 194000.0000 | USD | 1 | 0001760689-25-000018 | |||
| 0001760689-25-000018 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | 86704000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Depreciation Nonproduction | 7470000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20241231 | Derivative Liabilities | 0.0000 | USD | 0 | us-gaap/2024 | Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; | ||
| 0001760689-25-000018 | 20250331 | Earnings Per Share Diluted | 0.0500 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Increase Decrease In Prepaid Deferred Expense And Other Assets | -4305000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20241231 | Liabilities Current | 330153000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Payments To Acquire Property Plant And Equipment | 2346000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Profit Loss | -24825000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001760689-25-000018 | 20250331 | Property Plant And Equipment Net | 23016000.0000 | USD | 0 | us-gaap/2024 | Pledging Purpose= Bank Acceptance Note; | ||
| 0001760689-25-000018 | 20240331 | Research And Development Expense | 11492000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Restricted Cash And Cash Equivalents | 32096000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20240331 | Revenues | 81351000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Share Based Compensation | 703000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20241231 | Stockholders Equity | -1092958000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001760689-25-000018 | 20250331 | Stockholders Equity | -34347000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
| 0001760689-25-000018 | 20240331 | Temporary Equity Foreign Currency Translation Adjustments | -5117000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001760689-25-000018 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 374425026.0000 | shares | 1 | us-gaap/2024 |
| 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. |
| tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
|---|---|---|---|---|---|---|---|---|
| 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. |
| 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. |
| Deferred Compensation Liability Classified Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Deferred Compensation Liability, Classified, Noncurrent | Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable beyond one year (or the operating cycle, if longer). |
| Increase Decrease In Other Noncurrent Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Other Noncurrent Assets | Amount of increase (decrease) in noncurrent assets classified as other. |
| 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. |
| 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. |
| 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). |
| 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. |
| Subsidy Income | 0001760689-25-000018 | 1 | 0 | monetary | D | C | Subsidy Income | |
| 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 Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common 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. | |
| 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. |
| 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. |
| Product Warranty Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Product Warranty Expense | The expense charged against earnings for the period pertaining to standard and extended warranties on the entity's goods and services granted to customers. |
| Restricted Cash Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Restricted Cash, Current | Amount of cash restricted as to withdrawal or usage, classified as current. 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. |
| 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. | |
| Increase Decrease In Notes Payable | 0001760689-25-000018 | 1 | 0 | monetary | D | D | Increase (Decrease) in Notes Payable | The amount of increase and decrease in notes payable. |
| Deferred Payment Related To Purchases Of Property Plant And Equipment | 0001760689-25-000018 | 1 | 0 | monetary | D | C | Deferred Payment Related To Purchases Of Property, Plant And Equipment | Deferred Payment Related To Purchases Of Property, Plant And Equipment |
| Gain Loss On Disposal Of Property Plant And Equipment | 0001760689-25-000018 | 1 | 0 | monetary | D | D | Gain (Loss) On Disposal Of Property Plant And Equipment | Gain (Loss) On Disposal Of Property Plant And Equipment |
| 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. |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| 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. | |
| 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. |
| 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. |
| Increase Decrease In Notes Receivables | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Notes Receivables | The increase (decrease) during the reporting period of the amounts due from borrowers for outstanding secured or unsecured loans evidenced by a note. |
| 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. |
| Other Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. |
| 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. |
| Increase Decrease In Operating Lease Right Of Use Asset | 0001760689-25-000018 | 1 | 0 | monetary | D | C | Increase (Decrease) In Operating Lease, Right-Of-Use Asset | Increase (Decrease) In Operating Lease, Right-Of-Use Asset |
| 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. |
| Convertible Debt Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Convertible Debt, Noncurrent | Carrying amount of long-term convertible debt as of the balance sheet date, net of the amount due in the next twelve months or greater than the normal operating cycle, if longer. The debt is convertible into another form of financial instrument, typically the entity's common stock. |
| 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. |
| Derivative Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Derivative Liability | Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset. |
| 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. |
| Interest Expense Nonoperating | us-gaap/2024 | 0 | 0 | monetary | D | D | Interest Expense, Nonoperating | Amount of interest expense classified as nonoperating. |
| 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. |
| Proceeds From Sale And Maturity Of Marketable Securities | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Sale and Maturity of Marketable Securities | The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period. |
| 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. |
| Accrued Income Taxes Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Income Taxes, Current | Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. |
| Increase Decrease In Due To Other Related Parties | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Due to Other Related Parties | Amount of increase (decrease) in related party payables classified as other. |
| 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. |
| Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Prepaid Expense and Other Assets | Amount of increase (decrease) in prepaid expenses, and assets classified as other. |
| Long Term Line Of Credit | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Line of Credit, Noncurrent | The carrying value as of the balance sheet date of the noncurrent portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. |
| Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Nonoperating Income (Expense) | The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). |
| 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. |
| 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. |
| Statutory Accounting Practices Statutory Capital And Surplus Balance | us-gaap/2024 | 0 | 0 | monetary | I | C | Statutory Accounting Practices, Statutory Capital and Surplus, Balance | The amount of statutory capital and surplus (stockholders' equity) as of the balance sheet date using prescribed or permitted statutory accounting practices (rather than GAAP, if different) of the state or country. |
| Long Term Bonds Payables | 0001760689-25-000018 | 1 | 0 | monetary | I | C | Long Term Bonds Payables | Carrying value of long term bonds payable. |
| Proceeds On Disposal Of Property Plant And Equipment | 0001760689-25-000018 | 1 | 0 | monetary | D | D | Proceeds on Disposal of Property Plant and Equipment | |
| Assets Held For Sale Not Part Of Disposal Group Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Asset, Held-for-Sale, Not Part of Disposal Group, Current | Amount of assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer. |
| Depreciation Nonproduction | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Nonproduction | The expense recognized in the current period that allocates the cost of nonproduction tangible assets over their useful lives. |
| 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. |
| 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. | |
| Notes Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Notes Payable, Current | Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer. |
| 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. |
| Other Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Noncurrent | Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. |
| 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 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. |
| Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | 0 | 0 | monetary | D | C | APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. |
| 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. |
| 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. |
| 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. |
| 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. |
| 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. |
| 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). |
| Interest Income | 0001760689-25-000018 | 1 | 0 | monetary | D | C | Interest Income | |
| Land Use Rights Net | 0001760689-25-000018 | 1 | 0 | monetary | I | D | Land Use Rights, Net | |
| 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). |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including 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. |
| 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. |
| Common Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
| Increase Decrease In Operating Lease Liability | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Operating Lease Liability | Amount of increase (decrease) in obligation for operating lease. |
| 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 Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent | 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, attributable to parent entity. |
| Amortization Of Land Use Right And Intangible Assets | 0001760689-25-000018 | 1 | 0 | monetary | D | D | Amortization of Land Use Right and Intangible Assets | The aggregate expense charged against earnings to allocate the cost of amortization of land use right and intangible assets. |
| Note Receivables Net Current | 0001760689-25-000018 | 1 | 0 | monetary | I | D | Note Receivables, Net, Current | |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, 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. |
| 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. |
| 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. | |
| 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. |
| Restricted Cash And Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Restricted Cash and Cash Equivalents | Amount of cash and cash equivalents 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. 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. |
| Temporary Equity Foreign Currency Translation Adjustments | us-gaap/2024 | 0 | 0 | monetary | D | C | Temporary Equity, Foreign Currency Translation Adjustments | Adjustments to temporary equity resulting from foreign currency translation adjustments. |
| Gains Losses On Restructuring Of Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Gains (Losses) on Restructuring of Debt | For a debtor, the aggregate gain (loss) recognized on the restructuring of payables arises from the difference between the book value of the debt before the restructuring and the fair value of the payments on the debt after restructuring is complete. |
| Accrued Expenses And Other Liabilities Current | 0001760689-25-000018 | 1 | 0 | monetary | I | C | Accrued Expenses And Other Liabilities, Current | Accrued Expenses And Other Liabilities, Current |
| Gain On Change In Fair Value Of Warrant Liability And Convertible Note | 0001760689-25-000018 | 1 | 0 | monetary | D | C | Gain on Change in Fair Value of Warrant Liability And Convertible Note | Gain on Change in Fair Value of Warrant Liability And Convertible Note |
| Repayments Of Bonds Payable | 0001760689-25-000018 | 1 | 0 | monetary | D | C | Repayments Of Bonds Payable | Repayments Of Bonds Payable |
| Short Term Borrowings And Line Of Credit Current | 0001760689-25-000018 | 1 | 0 | monetary | I | C | Short-Term Borrowings And Line Of Credit, Current | Short-Term Borrowings And Line Of Credit, Current |
| Increase Decrease In Other Accounts Payable | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Other Accounts Payable | Amount of increase (decrease) in obligations classified as other, payable within one year or the normal operating cycle, if longer. |
| Increase Decrease In Other Noncurrent Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Other Noncurrent Liabilities | Amount of increase (decrease) in noncurrent operating liabilities classified as other. |
| 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. |
| 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. |
| Provision For Doubtful Accounts | us-gaap/2024 | 0 | 0 | monetary | D | D | Accounts Receivable, Credit Loss Expense (Reversal) | Amount of expense (reversal of expense) for expected credit loss on accounts receivable. |
| Stock Issued During Period Shares Share Based Compensation | us-gaap/2024 | 0 | 0 | shares | D | Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture | Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). | |
| 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. |
| 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. |
| adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
|---|---|---|---|---|---|---|---|---|---|
| 0001760689-25-000018 | 2 | 8 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0001760689-25-000018 | 2 | 9 | BS | 0 | H | Restricted Cash Current | us-gaap/2024 | Restricted cash, current | 0 |
| 0001760689-25-000018 | 2 | 10 | BS | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts receivable (net of allowance for credit losses of $6,523 and $5,090 as of March 31, 2025 and December 31, 2024, respectively) | 0 |
| 0001760689-25-000018 | 2 | 11 | BS | 0 | H | Note Receivables Net Current | 0001760689-25-000018 | Notes receivable | 0 |
| 0001760689-25-000018 | 2 | 12 | BS | 0 | H | Inventory Net | us-gaap/2024 | Inventories, net | 0 |
| 0001760689-25-000018 | 2 | 13 | BS | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Prepaid expenses and other current assets | 0 |
| 0001760689-25-000018 | 2 | 14 | BS | 0 | H | Assets Held For Sale Not Part Of Disposal Group Current | us-gaap/2024 | Assets held for sale | 0 |
| 0001760689-25-000018 | 2 | 15 | BS | 0 | H | Assets Current | us-gaap/2024 | Total Current Assets | 0 |
| 0001760689-25-000018 | 2 | 16 | BS | 0 | H | Restricted Cash Noncurrent | us-gaap/2024 | Restricted cash, non-current | 0 |
| 0001760689-25-000018 | 2 | 17 | BS | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property, plant and equipment, net | 0 |
| 0001760689-25-000018 | 2 | 18 | BS | 0 | H | Land Use Rights Net | 0001760689-25-000018 | Land use rights, net | 0 |
| 0001760689-25-000018 | 2 | 19 | BS | 0 | H | Intangible Assets Net Excluding Goodwill | us-gaap/2024 | Acquired intangible assets, net | 0 |
| 0001760689-25-000018 | 2 | 20 | BS | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Operating lease right-of-use assets | 0 |
| 0001760689-25-000018 | 2 | 21 | BS | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other non-current assets | 0 |
| 0001760689-25-000018 | 2 | 22 | BS | 0 | H | Assets | us-gaap/2024 | Total Assets | 0 |
| 0001760689-25-000018 | 2 | 25 | BS | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
| 0001760689-25-000018 | 2 | 26 | BS | 0 | H | Notes Payable Current | us-gaap/2024 | Notes payable | 0 |
| 0001760689-25-000018 | 2 | 27 | BS | 0 | H | Accrued Expenses And Other Liabilities Current | 0001760689-25-000018 | Accrued expenses and other current liabilities | 0 |
| 0001760689-25-000018 | 2 | 28 | BS | 0 | H | Contract With Customer Liability Current | us-gaap/2024 | Advance from customers | 0 |
| 0001760689-25-000018 | 2 | 29 | BS | 0 | H | Other Liabilities Current | us-gaap/2024 | Other current liabilities | 0 |
| 0001760689-25-000018 | 2 | 30 | BS | 0 | H | Short Term Borrowings And Line Of Credit Current | 0001760689-25-000018 | Short-term bank borrowings | 0 |
| 0001760689-25-000018 | 2 | 31 | BS | 0 | H | Accrued Income Taxes Current | us-gaap/2024 | Income tax payables | 0 |
| 0001760689-25-000018 | 2 | 32 | BS | 0 | H | Liabilities Current | us-gaap/2024 | Total Current Liabilities | 0 |
| 0001760689-25-000018 | 2 | 33 | BS | 0 | H | Long Term Bonds Payables | 0001760689-25-000018 | Long-term bonds payable | 0 |
| 0001760689-25-000018 | 2 | 34 | BS | 0 | H | Long Term Line Of Credit | us-gaap/2024 | Long-term bank borrowings | 0 |
| 0001760689-25-000018 | 2 | 35 | BS | 0 | H | Derivative Liabilities | us-gaap/2024 | Warrant liability | 0 |
| 0001760689-25-000018 | 2 | 36 | BS | 0 | H | Deferred Compensation Liability Classified Noncurrent | us-gaap/2024 | Share-based compensation liability | 0 |
| 0001760689-25-000018 | 2 | 37 | BS | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Operating lease liabilities | 0 |
| 0001760689-25-000018 | 2 | 38 | BS | 0 | H | Convertible Debt Noncurrent | us-gaap/2024 | Convertible loan measured at fair value | 0 |
| 0001760689-25-000018 | 2 | 39 | BS | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Other non-current liabilities | 0 |
| 0001760689-25-000018 | 2 | 40 | BS | 0 | H | Liabilities | us-gaap/2024 | Total Liabilities | 0 |
| 0001760689-25-000018 | 2 | 41 | BS | 0 | H | Commitments And Contingencies | us-gaap/2024 | Commitments and contingencies (Note 16) | 0 |
| 0001760689-25-000018 | 2 | 43 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common Stock (par value of US$0.0001 per share, 750,000,000 and 750,000,000 shares authorized as of March 31, 2025 and December 31, 2024; 325,216,389 and 324,831,634 shares issued, and 323,528,889 and 323,144,134 shares outstanding as of March 31, 2025 and December 31, 2024) | 0 |
| 0001760689-25-000018 | 2 | 44 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional paid-in capital | 0 |
| 0001760689-25-000018 | 2 | 45 | BS | 0 | H | Statutory Accounting Practices Statutory Capital And Surplus Balance | us-gaap/2024 | Statutory reserves | 0 |
| 0001760689-25-000018 | 2 | 46 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated deficit | 0 |
| 0001760689-25-000018 | 2 | 47 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive loss | 0 |
| 0001760689-25-000018 | 2 | 48 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total Equity | 0 |
| 0001760689-25-000018 | 2 | 49 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total Liabilities and Equity | 0 |
| 0001760689-25-000018 | 3 | 1 | BS | 1 | H | Allowance For Doubtful Accounts Receivable Current | us-gaap/2024 | Allowance for credit losses | 0 |
| 0001760689-25-000018 | 3 | 2 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value (in dollars per share) | 0 |
| 0001760689-25-000018 | 3 | 3 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, shares authorized (in shares) | 0 |
| 0001760689-25-000018 | 3 | 4 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued (in shares) | 0 |
| 0001760689-25-000018 | 3 | 5 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares outstanding (in shares) | 0 |
| 0001760689-25-000018 | 4 | 1 | IS | 0 | H | Revenues | us-gaap/2024 | Revenues | 0 |
| 0001760689-25-000018 | 4 | 2 | IS | 0 | H | Cost Of Revenue | us-gaap/2024 | Cost of revenues | 1 |
| 0001760689-25-000018 | 4 | 3 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross profit | 0 |
| 0001760689-25-000018 | 4 | 5 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | General and administrative expenses | 1 |
| 0001760689-25-000018 | 4 | 6 | IS | 0 | H | Research And Development Expense | us-gaap/2024 | Research and development expenses | 1 |
| 0001760689-25-000018 | 4 | 7 | IS | 0 | H | Selling And Marketing Expense | us-gaap/2024 | Selling and marketing expenses | 1 |
| 0001760689-25-000018 | 4 | 8 | IS | 0 | H | Operating Expenses | us-gaap/2024 | Total operating expenses | 1 |
| 0001760689-25-000018 | 4 | 9 | IS | 0 | H | Subsidy Income | 0001760689-25-000018 | Subsidy income | 0 |
| 0001760689-25-000018 | 4 | 10 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Profit/(loss) from operations | 0 |
| 0001760689-25-000018 | 4 | 12 | IS | 0 | H | Interest Income | 0001760689-25-000018 | Interest income | 0 |
| 0001760689-25-000018 | 4 | 13 | IS | 0 | H | Interest Expense Nonoperating | us-gaap/2024 | Interest expense | 1 |
| 0001760689-25-000018 | 4 | 14 | IS | 0 | H | Gain On Change In Fair Value Of Warrant Liability And Convertible Note | 0001760689-25-000018 | Changes in fair value of warrant liability and convertible loan | 0 |
| 0001760689-25-000018 | 4 | 15 | IS | 0 | H | Gains Losses On Restructuring Of Debt | us-gaap/2024 | Gain on debt restructuring | 0 |
| 0001760689-25-000018 | 4 | 16 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2024 | Other income/(expense), net | 0 |
| 0001760689-25-000018 | 4 | 17 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Profit/(loss) before provision for income taxes | 0 |
| 0001760689-25-000018 | 4 | 18 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Income tax expense | 1 |
| 0001760689-25-000018 | 4 | 19 | IS | 0 | H | Profit Loss | us-gaap/2024 | Net profit/(loss) | 0 |
| 0001760689-25-000018 | 4 | 20 | IS | 0 | H | Net Income Loss Attributable To Noncontrolling Interest | us-gaap/2024 | Less: net profit/(loss) attributable to noncontrolling interests | 0 |
| 0001760689-25-000018 | 4 | 21 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net profit/(loss) attributable to Microvast Holdings, Inc.'s stockholders | 0 |
| 0001760689-25-000018 | 4 | 23 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Basic net profit/(loss) per share (in dollars per share) | 0 |
| 0001760689-25-000018 | 4 | 24 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Diluted net profit/(loss) per share (in dollars per share) | 0 |
| 0001760689-25-000018 | 4 | 26 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Weighted average shares used in calculating net profit/(loss) per share of common stock, basic (in shares) | 0 |
| 0001760689-25-000018 | 4 | 27 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Weighted average shares used in calculating net profit/(loss) per share of common stock, diluted (in shares) | 0 |
| 0001760689-25-000018 | 5 | 1 | CI | 0 | H | Profit Loss | us-gaap/2024 | Net profit/(loss) | 0 |
| 0001760689-25-000018 | 5 | 2 | CI | 0 | H | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Foreign currency translation adjustment | 0 |
| 0001760689-25-000018 | 5 | 3 | CI | 0 | H | Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Comprehensive profit/(loss) | 0 |
| 0001760689-25-000018 | 5 | 4 | CI | 0 | H | Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest | us-gaap/2024 | Comprehensive profit/(loss) attributable to non-controlling interests | 0 |
| 0001760689-25-000018 | 5 | 5 | CI | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Total comprehensive profit/(loss) attributable to Microvast Holding, Inc.'s stockholders | 0 |
| 0001760689-25-000018 | 6 | 11 | EQ | 0 | H | Common Stock Shares Outstanding | us-gaap/2024 | Beginning balance (in shares) | 0 |
| 0001760689-25-000018 | 6 | 12 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Beginning balance | 0 |
| 0001760689-25-000018 | 6 | 13 | EQ | 0 | H | Profit Loss | us-gaap/2024 | Net profit/(loss) | 0 |
| 0001760689-25-000018 | 6 | 14 | EQ | 0 | H | Stock Issued During Period Shares Share Based Compensation | us-gaap/2024 | Issuance of common stock in connection with vesting of share-based awards (in shares) | 0 |
| 0001760689-25-000018 | 6 | 15 | EQ | 0 | H | Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value | us-gaap/2024 | Share-based compensation | 0 |
| 0001760689-25-000018 | 6 | 16 | EQ | 0 | H | Temporary Equity Foreign Currency Translation Adjustments | us-gaap/2024 | Foreign currency translation adjustments | 0 |
| 0001760689-25-000018 | 6 | 17 | EQ | 0 | H | Common Stock Shares Outstanding | us-gaap/2024 | Ending balance (in shares) | 0 |
| 0001760689-25-000018 | 6 | 18 | EQ | 0 | H | Stockholders Equity | us-gaap/2024 | Ending balance | 0 |
| 0001760689-25-000018 | 7 | 2 | CF | 0 | H | Profit Loss | us-gaap/2024 | Net profit/(loss) | 0 |
| 0001760689-25-000018 | 7 | 4 | CF | 0 | H | Gain Loss On Disposal Of Property Plant And Equipment | 0001760689-25-000018 | Loss/(gain) on disposal of property, plant and equipment | 0 |
| 0001760689-25-000018 | 7 | 5 | CF | 0 | H | Gains Losses On Restructuring Of Debt | us-gaap/2024 | Gain on debt restructuring | 1 |
| 0001760689-25-000018 | 7 | 6 | CF | 0 | H | Depreciation Nonproduction | us-gaap/2024 | Depreciation of property, plant and equipment | 0 |
| 0001760689-25-000018 | 7 | 7 | CF | 0 | H | Amortization Of Land Use Right And Intangible Assets | 0001760689-25-000018 | Amortization of land use right and intangible assets | 0 |
| 0001760689-25-000018 | 7 | 8 | CF | 0 | H | Operating Lease Right Of Use Asset Amortization Expense | us-gaap/2024 | Noncash lease expenses | 0 |
| 0001760689-25-000018 | 7 | 9 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Share-based compensation | 0 |
| 0001760689-25-000018 | 7 | 10 | CF | 0 | H | Gain On Change In Fair Value Of Warrant Liability And Convertible Note | 0001760689-25-000018 | Changes in fair value of warrant and convertible loan | 1 |
| 0001760689-25-000018 | 7 | 11 | CF | 0 | H | Provision For Doubtful Accounts | us-gaap/2024 | Allowance of credit losses | 0 |
| 0001760689-25-000018 | 7 | 12 | CF | 0 | H | Product Warranty Expense | us-gaap/2024 | Product warranty | 0 |
| 0001760689-25-000018 | 7 | 14 | CF | 0 | H | Increase Decrease In Notes Receivables | us-gaap/2024 | Notes receivable | 1 |
| 0001760689-25-000018 | 7 | 15 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Accounts receivable | 1 |
| 0001760689-25-000018 | 7 | 16 | CF | 0 | H | Increase Decrease In Inventories | us-gaap/2024 | Inventories | 1 |
| 0001760689-25-000018 | 7 | 17 | CF | 0 | H | Increase Decrease In Prepaid Deferred Expense And Other Assets | us-gaap/2024 | Prepaid expenses and other current assets | 1 |
| 0001760689-25-000018 | 7 | 18 | CF | 0 | H | Increase Decrease In Due To Other Related Parties | us-gaap/2024 | Amounts due to related parties | 0 |
| 0001760689-25-000018 | 7 | 19 | CF | 0 | H | Increase Decrease In Operating Lease Right Of Use Asset | 0001760689-25-000018 | Operating lease right-of-use assets | 1 |
| 0001760689-25-000018 | 7 | 20 | CF | 0 | H | Increase Decrease In Other Noncurrent Assets | us-gaap/2024 | Other non-current assets | 1 |
| 0001760689-25-000018 | 7 | 21 | CF | 0 | H | Increase Decrease In Notes Payable | 0001760689-25-000018 | Notes payable | 0 |
| 0001760689-25-000018 | 7 | 22 | CF | 0 | H | Increase Decrease In Other Accounts Payable | us-gaap/2024 | Accounts payable | 0 |
| 0001760689-25-000018 | 7 | 23 | CF | 0 | H | Increase Decrease In Contract With Customer Liability | us-gaap/2024 | Advance from customers | 0 |
| 0001760689-25-000018 | 7 | 24 | CF | 0 | H | Increase Decrease In Other Accounts Payable And Accrued Liabilities | us-gaap/2024 | Accrued expenses and other liabilities | 0 |
| 0001760689-25-000018 | 7 | 25 | CF | 0 | H | Increase Decrease In Operating Lease Liability | us-gaap/2024 | Operating lease liabilities | 0 |
| 0001760689-25-000018 | 7 | 26 | CF | 0 | H | Increase Decrease In Other Noncurrent Liabilities | us-gaap/2024 | Other non-current liabilities | 0 |
| 0001760689-25-000018 | 7 | 27 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash generated from operating activities | 0 |
| 0001760689-25-000018 | 7 | 29 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Purchases of property, plant and equipment | 1 |
| 0001760689-25-000018 | 7 | 30 | CF | 0 | H | Proceeds On Disposal Of Property Plant And Equipment | 0001760689-25-000018 | Proceeds on disposal of property, plant and equipment | 0 |
| 0001760689-25-000018 | 7 | 31 | CF | 0 | H | Proceeds From Sale And Maturity Of Marketable Securities | us-gaap/2024 | Proceeds from maturity of short-term investments | 0 |
| 0001760689-25-000018 | 7 | 32 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash used in investing activities | 0 |
| 0001760689-25-000018 | 7 | 34 | CF | 0 | H | Proceeds From Bank Debt | us-gaap/2024 | Proceeds from borrowings | 0 |
| 0001760689-25-000018 | 7 | 35 | CF | 0 | H | Repayments Of Bank Debt | us-gaap/2024 | Repayment of bank borrowings | 1 |
| 0001760689-25-000018 | 7 | 36 | CF | 0 | H | Repayments Of Bonds Payable | 0001760689-25-000018 | Repayment of bonds payable | 1 |
| 0001760689-25-000018 | 7 | 37 | CF | 0 | H | Deferred Payment Related To Purchases Of Property Plant And Equipment | 0001760689-25-000018 | Deferred payment related to purchases of property, plant and equipment | 1 |
| 0001760689-25-000018 | 7 | 38 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash generated from financing activities | 0 |
| 0001760689-25-000018 | 7 | 39 | CF | 0 | H | Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Effect of exchange rate changes | 0 |
| 0001760689-25-000018 | 7 | 40 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Increase/ (decrease) in cash, cash equivalents and restricted cash | 0 |
| 0001760689-25-000018 | 7 | 41 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | Cash, cash equivalents and restricted cash at beginning of the period | 0 |
| 0001760689-25-000018 | 7 | 42 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations | us-gaap/2024 | Cash, cash equivalents and restricted cash at end of the period | 0 |
| 0001760689-25-000018 | 7 | 43 | CF | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0001760689-25-000018 | 7 | 44 | CF | 0 | H | Restricted Cash And Cash Equivalents | us-gaap/2024 | Restricted cash | 0 |
| 0001760689-25-000018 | 7 | 45 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Total cash, cash equivalents and restricted cash | 0 |
| 0001760689-25-000018 | 7 | 47 | CF | 0 | H | Capital Expenditures Incurred But Not Yet Paid | us-gaap/2024 | Payable for purchase of property, plant and equipment | 0 |
| 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. |