Accounts Payable and Other Accrued Liabilities, Current
|
US-GAAP
|
Accounts Payable, Current
|
US-GAAP
|
Accounts Receivable, after Allowance for Credit Loss
|
US-GAAP
|
Accounts Receivable, after Allowance for Credit Loss, Current
|
US-GAAP
|
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
|
US-GAAP
|
Accumulated Other Comprehensive Income (Loss), Net of Tax
|
US-GAAP
|
Additional Paid in Capital
|
US-GAAP
|
Adjustments to Additional Paid in Capital, Other
|
US-GAAP
|
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs
|
US-GAAP
|
Advances, Fair Value Disclosure
|
US-GAAP
|
Amount of Restricted Net Assets for Consolidated and Unconsolidated Subsidiaries
|
US-GAAP
|
Assets
|
US-GAAP
|
Assets, Current
|
US-GAAP
|
Assets, Noncurrent
|
US-GAAP
|
Capital Expenditures Incurred but Not yet Paid
|
US-GAAP
|
Cash and Cash Equivalents, at Carrying Value
|
US-GAAP
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
US-GAAP
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
|
US-GAAP
|
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
|
US-GAAP
|
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
Cost of Revenue
|
US-GAAP
|
Current Income Tax Expense (Benefit)
|
US-GAAP
|
Customer Advances, Current
|
US-GAAP
|
Deferred Income Tax Assets, Net
|
US-GAAP
|
Deferred Income Tax Expense (Benefit)
|
US-GAAP
|
Deferred Offering Costs
|
US-GAAP
|
Deferred Tax and Other Liabilities, Noncurrent
|
US-GAAP
|
Deferred Tax Assets, Gross
|
US-GAAP
|
Deferred Tax Assets, Net
|
US-GAAP
|
Deferred Tax Assets, Net of Valuation Allowance
|
US-GAAP
|
Deferred Tax Assets, Operating Loss Carryforwards
|
US-GAAP
|
Deferred Tax Assets, Valuation Allowance
|
US-GAAP
|
Deposits Assets, Noncurrent
|
US-GAAP
|
Depreciation
|
US-GAAP
|
Depreciation, Depletion and Amortization
|
US-GAAP
|
Dividends, Common Stock
|
US-GAAP
|
Dividends, Paid-in-kind
|
US-GAAP
|
Earnings Per Share, Basic
|
US-GAAP
|
Earnings Per Share, Diluted
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Percent
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent
|
US-GAAP
|
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
US-GAAP
|
Finance Lease, Right-of-Use Asset, Amortization
|
US-GAAP
|
Foreign Currency Transaction Gain (Loss), before Tax
|
US-GAAP
|
General and Administrative Expense
|
US-GAAP
|
Gross Profit
|
US-GAAP
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
US-GAAP
|
Income Tax Expense (Benefit)
|
US-GAAP
|
Income Taxes Paid
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
|
US-GAAP
|
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
|
US-GAAP
|
Increase (Decrease) in Accounts Payable and Accrued Liabilities
|
US-GAAP
|
Increase (Decrease) in Accounts Receivable
|
US-GAAP
|
Increase (Decrease) in Income Taxes Payable
|
US-GAAP
|
Increase (Decrease) in Customer Advances
|
US-GAAP
|
Increase (Decrease) in Due from Related Parties
|
US-GAAP
|
Increase (Decrease) in Due to Related Parties
|
US-GAAP
|
Increase (Decrease) in Inventories
|
US-GAAP
|
Increase Decrease In Operating Lease Liability
|
US-GAAP
|
Increase (Decrease) in Other Accounts Payable and Accrued Liabilities
|
US-GAAP
|
Increase (Decrease) in Other Noncurrent Assets
|
US-GAAP
|
Increase (Decrease) in Prepaid Expense and Other Assets
|
US-GAAP
|
Interest Income (Expense), Nonoperating, Net
|
US-GAAP
|
Interest Income, Securities, Operating, Taxable
|
US-GAAP
|
Interest Paid, Excluding Capitalized Interest, Operating Activities
|
US-GAAP
|
Inventory, Net
|
US-GAAP
|
Inventory Write-down
|
US-GAAP
|
Lessee, Operating Lease, Liability, to be Paid
|
US-GAAP
|
Lessee, Operating Lease, Liability, Payments, Due in Rolling Year Three
|
US-GAAP
|
Lessee, Operating Lease, Liability, Payments, Due in Rolling Year Two
|
US-GAAP
|
Lessee, Operating Lease, Liability, Payments, Due Next Rolling Twelve Months
|
US-GAAP
|
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
|
US-GAAP
|
Liabilities
|
US-GAAP
|
Liabilities and Equity
|
US-GAAP
|
Liabilities, Current
|
US-GAAP
|
Line of Credit Facility, Fair Value of Amount Outstanding
|
US-GAAP
|
Net Cash Provided by (Used in) Financing Activities
|
US-GAAP
|
Net Cash Provided by (Used in) Investing Activities
|
US-GAAP
|
Net Cash Provided by (Used in) Operating Activities
|
US-GAAP
|
Net Income (Loss) Attributable to Parent
|
US-GAAP
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
US-GAAP
|
Net Income (Loss) Available to Common Stockholders, Basic
|
US-GAAP
|
Nonoperating Income (Expense)
|
US-GAAP
|
Notes Issued
|
US-GAAP
|
Operating Expenses
|
US-GAAP
|
Operating Income (Loss)
|
US-GAAP
|
Operating Lease, Expense
|
US-GAAP
|
Operating Lease, Liability
|
US-GAAP
|
Operating Lease, Liability, Current
|
US-GAAP
|
Operating Lease, Liability, Noncurrent
|
US-GAAP
|
Operating Lease, Payments
|
US-GAAP
|
Operating Lease, Right-of-Use Asset
|
US-GAAP
|
Operating Lease, Weighted Average Discount Rate, Percent
|
US-GAAP
|
Other Assets, Current
|
US-GAAP
|
Other Assets, Noncurrent
|
US-GAAP
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax
|
US-GAAP
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
|
US-GAAP
|
Other Loans Payable
|
US-GAAP
|
Other Nonoperating Income (Expense)
|
US-GAAP
|
Other Prepaid Expense, Current
|
US-GAAP
|
Other Receivables
|
US-GAAP
|
Other Receivables, Net, Current
|
US-GAAP
|
Other Selling and Marketing Expense
|
US-GAAP
|
Other Short-term Borrowings
|
US-GAAP
|
Payments for Loans
|
US-GAAP
|
Payments for Rent
|
US-GAAP
|
Payments for Repurchase of Common Stock
|
US-GAAP
|
Payments of Dividends
|
US-GAAP
|
Payments of Stock Issuance Costs
|
US-GAAP
|
Payments to Acquire Property, Plant, and Equipment
|
US-GAAP
|
Payments to Fund Long-term Loans to Related Parties
|
US-GAAP
|
Prepaid Advertising
|
US-GAAP
|
Prepaid Expense and Other Assets, Current
|
US-GAAP
|
Prepaid Expense and Other Assets, Noncurrent
|
US-GAAP
|
Prepaid Expense Other, Noncurrent
|
US-GAAP
|
Prepaid Taxes
|
US-GAAP
|
Present Value of Future Minimum Lease Payments, Sale Leaseback Transactions
|
US-GAAP
|
Proceeds from Collection of Loans Receivable
|
US-GAAP
|
Proceeds from Contributed Capital
|
US-GAAP
|
Proceeds from Issuance of Redeemable Convertible Preferred Stock
|
US-GAAP
|
Proceeds from Collection of (Payments to Fund) Long-term Loans to Related Parties
|
US-GAAP
|
Proceeds from Related Party Debt
|
US-GAAP
|
Proceeds from Short-term Debt
|
US-GAAP
|
Property, Plant and Equipment, Net
|
US-GAAP
|
Repayments of Related Party Debt
|
US-GAAP
|
Repayments of Short-term Debt
|
US-GAAP
|
Retained Earnings (Accumulated Deficit)
|
US-GAAP
|
Revenues
|
US-GAAP
|
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
|
US-GAAP
|
Selling and Marketing Expense
|
US-GAAP
|
Short-term Bank Loans and Notes Payable
|
US-GAAP
|
Short-term Debt
|
US-GAAP
|
Short-term Debt, Interest Rate Increase
|
US-GAAP
|
Short-term Lease, Cost
|
US-GAAP
|
Short-term Non-bank Loans and Notes Payable
|
US-GAAP
|
Statutory Accounting Practices, Statutory Capital and Surplus, Balance
|
US-GAAP
|
Stockholders' Equity Attributable to Parent
|
US-GAAP
|
Stock Issued
|
US-GAAP
|
Stock Issued During Period, Value, Acquisitions
|
US-GAAP
|
Stock Issued During Period, Value, Conversion of Units
|
US-GAAP
|
Stock Issued During Period, Value, Employee Benefit Plan
|
US-GAAP
|
Stock Issued During Period, Value, Stock Dividend
|
US-GAAP
|
Stock Repurchased During Period, Value
|
US-GAAP
|
Prepaid Supplies
|
US-GAAP
|
Taxes Payable, Current
|
US-GAAP
|
Temporary Equity, Accretion to Redemption Value
|
US-GAAP
|
Temporary Equity, Accretion to Redemption Value, Adjustment
|
US-GAAP
|
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests
|
US-GAAP
|
Temporary Equity, Par or Stated Value Per Share
|
US-GAAP
|
Temporary Equity, Shares Authorized
|
US-GAAP
|
Temporary Equity, Shares Issued
|
US-GAAP
|
Temporary Equity, Shares Outstanding
|
US-GAAP
|
Weighted Average Number of Shares Outstanding, Diluted
|
US-GAAP
|
Weighted Average Number of Shares Outstanding, Basic
|
US-GAAP
|
Class of Warrant or Right, Exercise Price of Warrants or Rights
|
US-GAAP
|
Deferred Tax Assets, Inventory
|
US-GAAP
|
Deferred Tax Assets, Tax Deferred Expense, Other
|
US-GAAP
|
Deferred Tax Liabilities, Net
|
US-GAAP
|
Effective Income Tax Rate Reconciliation, Deduction, Other, Percent
|
US-GAAP
|
Furniture and Fixtures, Gross
|
US-GAAP
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
US-GAAP
|
Income (Loss) from Continuing Operations before Income Taxes, Foreign
|
US-GAAP
|
Leasehold Improvements, Gross
|
US-GAAP
|
Long-term Debt, Maturities, Repayments of Principal in Rolling after Year Five
|
US-GAAP
|
Long-term Debt, Excluding Current Maturities
|
US-GAAP
|
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate
|
US-GAAP
|
Management Fee Expense
|
US-GAAP
|
Notes and Loans Payable
|
US-GAAP
|
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
|
US-GAAP
|
Preferred Stock, Value, Issued
|
US-GAAP
|
Property, Plant and Equipment, Other, Gross
|
US-GAAP
|
Additional Paid in Capital, Common Stock
|
US-GAAP
|
Accounts Receivable, Allowance for Credit Loss
|
US-GAAP
|
Accounts Receivable, Allowance for Credit Loss, Writeoff
|
US-GAAP
|
Allowance for Doubtful Other Receivables, Current
|
US-GAAP
|
Cash, FDIC Insured Amount
|
US-GAAP
|
Contract with Customer, Liability, Current
|
US-GAAP
|
Contract with Customer, Liability, Revenue Recognized
|
US-GAAP
|
Conversion of Stock, Amount Issued
|
US-GAAP
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts
|
US-GAAP
|
Dividends Payable
|
US-GAAP
|
Fair Value Adjustment of Warrants
|
US-GAAP
|
Gain (Loss) on Disposition of Property Plant Equipment
|
US-GAAP
|
Increase (Decrease) in Accounts Payable
|
US-GAAP
|
Increase (Decrease) in Accounts Receivable, Related Parties
|
US-GAAP
|
Increase (Decrease) in Contract with Customer, Liability
|
US-GAAP
|
Interest Expense Nonoperating
|
US-GAAP
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
US-GAAP
|
Lessee, Operating Lease, Liability, to be Paid, Year Two
|
US-GAAP
|
Liabilities, Noncurrent
|
US-GAAP
|
Marketing and Advertising Expense
|
US-GAAP
|
Operating Lease, Right-of-Use Asset, Amortization Expense
|
US-GAAP
|
Operating Loss Carryforwards
|
US-GAAP
|
Other Borrowings
|
US-GAAP
|
Other Cost and Expense, Operating
|
US-GAAP
|
Other Notes Payable, Noncurrent
|
US-GAAP
|
Other Nonoperating Expense
|
US-GAAP
|
Other Nonoperating Income
|
US-GAAP
|
Proceeds from Collection of Long-term Loans to Related Parties
|
US-GAAP
|
Proceeds from Convertible Debt
|
US-GAAP
|
Proceeds from Income Tax Refunds
|
US-GAAP
|
Proceeds from Issuance of Other Long-term Debt
|
US-GAAP
|
Accounts Receivable, Credit Loss Expense (Reversal)
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Exercise Price
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate
|
US-GAAP
|
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
|
US-GAAP
|
Share Price
|
US-GAAP
|
Short-term Debt, Percentage Bearing Variable Interest Rate
|
US-GAAP
|
Statutory Accounting Practices, Statutory Net Income Amount
|
US-GAAP
|
Stock Issued During Period, Value, Conversion of Convertible Securities
|
US-GAAP
|
Stock Issued During Period, Value, Purchase of Assets
|
US-GAAP
|
Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
|
SRT
|