Entity Central Index Key
Time deposits represent deposits placed with banks with original maturities more than three months but less than one year.
Prepayment for long term investments.
Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Business combination, recognized identifiable assets acquired and liabilities assumed, right of use asset.
Lessee operating lease liability payments due remainder of fiscal year.
Cover [Abstract]
Document Type
Document Type
Amendment Flag
Amendment Flag
Document Period End Date
Document Period End Date
Entity Registrant Name
Entity Registrant Name
Entity Central Index Key
Current Fiscal Year End Date
Current Fiscal Year End Date
Entity File Number
Entity File Number
Entity Address Address Line1
Entity Address Address Line1
Entity Address, Address Line Two
Entity Address Address Line2
Entity Address, Address Line Three
Entity Address Address Line3
Entity Address City Or Town
Entity Address City Or Town
Entity Address, Country
Entity Address Country
Statement Of Financial Position [Abstract]
Statement [Table]
Statement [Table]
Class of Stock
Statement Class Of Stock [Axis]
Class of Stock
Class Of Stock [Domain]
Ordinary Shares - Class A
Common Class A [Member]
Ordinary Shares - Class B
Common Class B [Member]
Statement [Line Items]
Statement [Line Items]
Assets
Assets [Abstract]
Current assets
Assets Current [Abstract]
Cash and cash equivalents
Cash And Cash Equivalents At Carrying Value
Time deposits
Time Deposits In Bank
Restricted cash
Restricted Cash Current
Short-term investments
Short Term Investments
Amount due from an equity investee
Due From Related Parties Current
Accounts receivable, net of allowance for credit losses of US$3,469 and US$7,147 as of December 31, 2019 and June 30, 2020 respectively
Accounts Receivable Net Current
Rebates receivable
Nontrade Receivables Current
Prepaid media costs
Prepaid Advertising
Other current assets
Other Assets Current
Total current assets
Assets Current
Non-current assets
Assets Noncurrent [Abstract]
Deferred tax assets
Deferred Income Tax Assets Net
Property and equipment, net
Property Plant And Equipment Net
Investment in an equity investee
Equity Method Investments
Prepayment for long-term investments
Prepayment For Long Term Investments
Other long-term investments
Other Long Term Investments
Intangible assets, net
Finite Lived Intangible Assets Net
Goodwill
Goodwill
Other assets
Other Assets Noncurrent
Right-of-use assets
Operating Lease Right Of Use Asset
Total non-current assets
Assets Noncurrent
Total assets
Assets
Consolidated Entities
Consolidated Entities [Axis]
Consolidated Entities
Consolidated Entities [Domain]
VIE
Variable Interest Entity Primary Beneficiary [Member]
Accounts receivable, allowance for doubtful receivables
Allowance For Doubtful Accounts Receivable Current
Accounts payable of the consolidated variable interest entity ("VIE") and its subsidiary without recourse to the Company
Accounts Payable Current
Deferred revenue
Contract With Customer Liability Current
Accrued liabilities and other current liabilities of the consolidated VIE and its subsidiary without recourse to the Company
Accrued Liabilities And Other Liabilities Current
Ordinary shares, par value
Common Stock Par Or Stated Value Per Share
Ordinary shares, shares authorized
Common Stock Shares Authorized
Ordinary shares, shares issued
Common Stock Shares Issued
Ordinary shares, shares outstanding
Common Stock Shares Outstanding
Treasury stock, shares
Treasury Stock Common Shares
Lease liabilities, current of the consolidated VIE and its subsidiaries without recourse to the Company
Operating Lease Liability Current
Lease liabilities, non-current of the consolidated VIE and its subsidiaries without recourse to the Company
Operating Lease Liability Noncurrent
Deferred tax liabilities of the consolidated VIE and its subsidiaries without recourse to the Company
Deferred Income Tax Liabilities Net
Current liabilities
Liabilities Current [Abstract]
Accounts payable (including accounts payable of the consolidated variable interest entity (“VIE”) and its subsidiaries without recourse to the Company of US$27 and US$3,460 as of December 31, 2019 and June 30, 2020, respectively)
Deferred revenue (including deferred revenue of the consolidated VIE and its subsidiaries without recourse to the Company of US$866 and US$551 as of December 31, 2019 and June 30, 2020, respectively)
Accrued liabilities and other current liabilities (including accrued liabilities and other current liabilities of the consolidated VIE and its subsidiaries without recourse to the Company of US$1,802 and US$1,417 as of December 31, 2019 and June 30, 2020, respectively)
Bank borrowings
Lines Of Credit Current
Convertible notes at fair value
Convertible Notes Payable Current
Derivatives liabilities
Derivative Liabilities Current
Income tax payable
Accrued Income Taxes Current
Lease liabilities (including lease liabilities of the consolidated VIE and its subsidiaries without recourse to the Company of US$86 and US$44 as of December 31, 2019 and June 30, 2020, respectively)
Total current liabilities
Liabilities Current
Non-current liabilities
Liabilities Noncurrent [Abstract]
Other liabilities
Other Liabilities Noncurrent
Deferred tax liabilities (including deferred tax liabilities of the consolidated VIE and its subsidiaries without recourse to the Company of US$187 and US$166 as of December 31, 2019 and June 30, 2020, respectively)
Lease liabilities (including lease liabilities of the consolidated VIE and its subsidiaries without recourse to the Company of US$25 and US$nil as of December 31, 2019 and June 30, 2020, respectively)
Total non-current liabilities
Liabilities Noncurrent
Total liabilities
Liabilities
Commitments and contingencies
Commitments And Contingencies
Equity
Stockholders Equity [Abstract]
Ordinary shares
Common Stock Value
Treasury shares (1,744,873 and 1,542,402 shares as of December 31, 2019 and June 30, 2020, respectively)
Treasury Stock Common Value
Additional paid-in capital
Additional Paid In Capital Common Stock
Statutory reserves
Retained Earnings Appropriated
Accumulated other comprehensive losses
Accumulated Other Comprehensive Income Loss Net Of Tax
Accumulated deficit
Retained Earnings Unappropriated
Total iClick Interactive Asia Group Limited shareholders’ equity
Stockholders Equity
Non-controlling interest
Minority Interest
Total equity
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
Total liabilities and equity
Liabilities And Stockholders Equity
Amount of fair value (losses) gains on convertible notes.
Income Statement [Abstract]
Net revenues
Revenue From Contract With Customer Excluding Assessed Tax
Cost of revenues
Cost Of Goods And Services Sold
Gross profit
Gross Profit
Operating expenses
Operating Expenses [Abstract]
Research and development expenses
Research And Development Expense
Sales and marketing expenses
Selling And Marketing Expense
General and administrative expenses
General And Administrative Expense
Total operating expenses
Operating Expenses
Operating loss
Operating Income Loss
Interest expense
Interest Expense
Interest income
Interest Income Deposits With Financial Institutions
Other gains, net
Other Nonoperating Gains Losses
Fair value losses on convertible notes
Fair Value Loss Gain On Convertible Notes
Fair value losses on derivative liabilities
Fair Value Adjustment Of Warrants
Loss before income tax expense
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
Share of losses from an equity investee
Income Loss From Equity Method Investments
Income tax expense
Income Tax Expense Benefit
Net loss
Profit Loss
Less: Net loss attributable to non-controlling interests
Net Income Loss Attributable To Noncontrolling Interest
Net loss attributable to iClick Interactive Asia Group Limited’s ordinary shareholders
Net Income Loss
Net loss
Other comprehensive loss:
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease [Abstract]
Foreign currency translation adjustment, net of US$nil tax
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
Comprehensive loss
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
Comprehensive loss attributable to non-controlling interest
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
Comprehensive loss attributable to iClick Interactive Asia Group Limited
Comprehensive Income Net Of Tax
Net loss per share attributable to iClick Interactive Asia Group Limited
Earnings Per Share Basic And Diluted [Abstract]
- Basic
Earnings Per Share Basic
- Diluted
Earnings Per Share Diluted
Weighted average number of ordinary shares used in per share calculation:
Weighted Average Number Of Shares Outstanding [Abstract]
- Basic
Weighted Average Number Of Shares Outstanding Basic
- Diluted
Weighted Average Number Of Diluted Shares Outstanding
Foreign currency translation adjustment, tax
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
Noncontrolling interest decrease from investment in subsidiary.
Statement Of Stockholders Equity [Abstract]
Equity Components
Statement Equity Components [Axis]
Equity Component
Equity Component [Domain]
Ordinary shares
Common Stock [Member]
Treasury shares
Treasury Stock [Member]
Additional paid-in capital
Additional Paid In Capital [Member]
Accumulated deficit
Retained Earnings Unappropriated [Member]
Statutory reserves
Retained Earnings Appropriated [Member]
Accumulated other comprehensive losses
Accumulated Other Comprehensive Income [Member]
Total iClick Interactive Asia Group Limited shareholders' equity
Aoci Including Portion Attributable To Noncontrolling Interest [Member]
Non-controlling interests
Noncontrolling Interest [Member]
Cumulative Effect, Period of Adoption
Cumulative Effect Period Of Adoption [Axis]
Cumulative Effect, Period of Adoption
Cumulative Effect Period Of Adoption [Domain]
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect Period Of Adoption Adjustment [Member]
Beginning balance
Beginning balance, shares
Accounting Standards Update [Extensible List]
Accounting Standards Update Extensible List
Reissuance of treasury shares upon exercise of employee share options and vesting of restricted share units (“RSUs”)
Stock Issued During Period Value Stock Options Exercised
Reissuance of treasury shares upon exercise of employee share options and vesting of restricted share units ("RSUs"), shares
Stock Issued During Period Shares Stock Options Exercised
Share-based compensation expense
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
RSUs vested
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
RSUs vested, in shares
Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
Business combinations (Note 4(a))
Noncontrolling Interest Increase From Business Combination
Capital injection in a subsidiary
Noncontrolling Interest Decrease From Investment In Subsidiary
Repurchase of ordinary shares
Stock Repurchased During Period Value
Repurchase of ordinary shares, shares
Stock Repurchased During Period Shares
Issuance of ordinary shares upon private investment in public equity (“PIPE”) offering (Note 1(b))
Stock Issued During Period Value New Issues
Issuance of ordinary shares upon private investment in public equity (“PIPE”) offering (Note 1(b)), shares
Stock Issued During Period Shares New Issues
Issuance of ordinary shares pursuant to convertible notes conversion (Note 18)
Stock Issued During Period Value Conversion Of Convertible Securities
Issuance of ordinary shares pursuant to convertible notes conversion (Note 18), shares
Stock Issued During Period Shares Conversion Of Convertible Securities
Issuance of ordinary shares upon acquisition of Optimal Power Limited (Note 4(c))
Stock Issued During Period Value Acquisitions
Issuance of ordinary shares upon acquisition of Optimal Power Limited (Note 4(c)), shares
Stock Issued During Period Shares Acquisitions
Foreign currency translation
Ending balance
Ending balance, shares
The net amount paid (received) by the reporting entity through acquisition or sale and maturities of time deposits.
Increase in other long-term investments.
Statement Of Cash Flows [Abstract]
Business Acquisition
Business Acquisition [Axis]
Business Acquisition, Acquiree
Business Acquisition Acquiree [Domain]
Optimal Power Limited.
Optimal Power Limited
Optimal Power Limited [Member]
Changyi Shanghai Information Technology Ltd. Changyi.
Changyi (Shanghai) Information Technology Ltd.
Changyi Shanghai Information Technology Ltd Changyi [Member]
Addoil broadcasts limited addoil.
Addoil Broadcasts Limited
Addoil Broadcasts Limited Addoil [Member]
Cash flows from operating activities
Net Cash Provided By Used In Operating Activities Continuing Operations [Abstract]
Net cash (used in)/provided by operating activities
Net Cash Provided By Used In Operating Activities
Cash flows from investing activities
Net Cash Provided By Used In Investing Activities [Abstract]
Purchase of property and equipment
Payments To Acquire Property Plant And Equipment
Purchase of intangible assets
Payments To Acquire Intangible Assets
Increase in short-term investments
Payments For Proceeds From Short Term Investments
Increase in time deposit
Payments For Proceeds From Time Deposits
Net of cash received
Payments To Acquire Businesses Net Of Cash Acquired
Capital injection to a subsidiary
Payments To Acquire Additional Interest In Subsidiaries
Investment in an equity investee
Payments To Acquire Equity Method Investments
Increase in other long-term investments
Increase In Other Long Term Investments
Increase in prepaid long-term investment costs
Payments For Proceeds From Longterm Investments
Loan to a third party
Payments For Proceeds From Loans Receivable
Net cash provided by / (used in) investing activities
Net Cash Provided By Used In Investing Activities
Cash flows from financing activities
Net Cash Provided By Used In Financing Activities [Abstract]
Proceeds from exercise of share options
Proceeds From Stock Options Exercised
Proceeds from issuance of convertible notes, net of transaction expenses
Proceeds From Convertible Debt
Redemption of convertible notes
Repayments Of Convertible Debt
Proceeds from bank borrowings
Proceeds From Bank Debt
Repayments of bank borrowings
Repayments Of Bank Debt
Repurchase of ordinary shares
Payments For Repurchase Of Common Stock
Net proceeds from issuance of ordinary shares upon PIPE offering
Proceeds From Issuance Of Private Placement
Net cash provided by financing activities
Net Cash Provided By Used In Financing Activities
Net increase in cash and cash equivalents and restricted cash
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
Cash and cash equivalents and restricted cash at the beginning of Period
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
Effect on exchange rate changes on cash and cash equivalents and restricted cash
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
Cash and cash equivalents and restricted cash at the end of period
Fair value gains (losses) on convertible notes.
Issuance of ordinary shares value upon conversion of convertible notes.
Issuance of ordinary shares value upon acquisition.
Supplemental disclosure of cash flow information:
Supplemental Cash Flow Information [Abstract]
Interests paid
Interest Paid Net
Cash paid for income taxes
Income Taxes Paid Net
Supplemental schedule of non-cash investing and financing activities:
Cash Flow Noncash Investing And Financing Activities Disclosure [Abstract]
Fair value losses on convertible notes
Fair Value Gain Loss On Convertible Notes
Fair value losses on derivative liabilities
Issuance of ordinary shares upon conversion of convertible notes
Issuance Of Ordinary Shares Value Upon Conversion Of Convertible Notes
Issuance of ordinary shares upon acquisition
Issuance Of Ordinary Shares Value Upon Acquisition
Reconciliation of cash and cash equivalents and restricted cash within the interim condensed consolidated balance sheets to the amounts shown in the interim condensed consolidated statements of cash flows above:
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents [Abstract]
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Organization and principal activities
Organization Consolidation And Presentation Of Financial Statements Disclosure [Text Block]
Accounting Policies [Abstract]
Principal accounting policies
Significant Accounting Policies [Text Block]
Risks And Uncertainties [Abstract]
Certain risks and concentration
Concentration Risk Disclosure [Text Block]
Business Combinations [Abstract]
Acquisitions
Business Combination Disclosure [Text Block]
The entire disclosure of the components of cash, cash equivalents, and currency on hand as well as demand deposits and time deposits with banks or financial institutions.
Cash And Cash Equivalents [Abstract]
Cash and cash equivalents and time deposits
Cash Cash Equivalents And Time Deposits [Text Block]
Restricted Cash [Abstract]
Restricted cash
Restricted Assets Disclosure [Text Block]
Equity Method Investments And Joint Ventures [Abstract]
Equity investment
Equity Method Investments Disclosure [Text Block]
The entire disclosure for other investments in certain debt and equity securities.
Long Term Investments [Abstract]
Other long-term investments
Other Investments In Debt And Marketable Equity Securities And Certain Trading Assets Disclosure [Text Block]
Accounts Receivable Net Current [Abstract]
Accounts receivable, net
Loans Notes Trade And Other Receivables Disclosure [Text Block]
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]
Other assets
Other Assets Disclosure [Text Block]
Property Plant And Equipment [Abstract]
Property and equipment, net
Property Plant And Equipment Disclosure [Text Block]
Intangible Assets Net Excluding Goodwill [Abstract]
Intangible assets, net
Intangible Assets Disclosure [Text Block]
Business Combination Goodwill [Abstract]
Goodwill
Goodwill Disclosure [Text Block]
Leases [Abstract]
Lease accounting
Lessee Operating Leases [Text Block]
The entire disclosure of contract with customer liability.
Contract With Customer Asset And Liability [Abstract]
Deferred revenue
Contract With Customer Liability [Text Block]
The entire disclosure for accounts payable, accrued expenses, and other liabilities at the end of the reporting period.
Accrued Liabilities And Other Liabilities [Abstract]
Accrued liabilities and other liabilities
Accrued Liabilities And Other Liabilities Disclosure [Text Block]
Debt Instruments [Abstract]
Bank Borrowings
Debt Disclosure [Text Block]
The entire disclosure for convertible notes at fair value.
Debt Instrument Fair Value Disclosure [Abstract]
Convertible notes at fair value and derivate liabilities
Convertible Notes At Fair Value [Text Block]
Equity [Abstract]
Ordinary shares
Stockholders Equity Note Disclosure [Text Block]
The entire disclosure of share repurchase program.
No definition available.
Share Repurchase Program [Abstract]
Repurchase of shares
Share Repurchase Program [Text Block]
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Share-based compensation
Disclosure Of Compensation Related Costs Share Based Payments [Text Block]
Disaggregation Of Revenue [Abstract]
Net revenues
Revenue From Contract With Customer [Text Block]
Other Income And Expenses [Abstract]
Other gains, net
Other Nonoperating Income And Expense [Text Block]
Income Tax Disclosure [Abstract]
Income tax
Income Tax Disclosure [Text Block]
Earnings Per Share [Abstract]
Basic and diluted net loss per share
Earnings Per Share [Text Block]
Segment Reporting [Abstract]
Segments
Segment Reporting Disclosure [Text Block]
Commitments And Contingencies Disclosure [Abstract]
Commitments and contingencies
Commitments And Contingencies Disclosure [Text Block]
Subsequent Events [Abstract]
Subsequent events
Subsequent Events [Text Block]
Basis of presentation
Basis Of Accounting Policy Policy [Text Block]
Use of estimates
Use Of Estimates
Short-term investments
Investment Policy [Text Block]
Derivative financial instruments
Derivatives Policy [Text Block]
Impairment of goodwill
Impairment Or Disposal Of Long Lived Assets Including Intangible Assets Policy Policy [Text Block]
Current expected credit losses upon adoption of ASC 326
Credit Loss Financial Instrument Policy [Text Block]
Recent accounting pronouncements
New Accounting Pronouncements Policy Policy [Text Block]
Summary of activity in allowance for credit losses related to accounts receivable
Accounts Receivable Allowance For Credit Loss Table [Text Block]
Schedule of Financial Information of VIEs Excluding Intercompany Items with Company's Subsidiaries
Schedule Of Variable Interest Entities [Text Block]
Schedule of Estimated Fair Values of Financial Assets and Liabilities
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Table [Text Block]
Summary of Changes in Level 3 Instruments
Fair Value By Balance Sheet Grouping [Text Block]
Represents information pertaining to Changyi (Shanghai) Information Technology Co., Ltd. ("Changyi"), a company incorporated in the PRC and an independent software vendor based in Shanghai, China.
Changyi Group
Changyi Information Technology Company Ltd [Member]
Addoil Group.
Addoil Group
Addoil Group [Member]
Schedule of fair value of consideration transferred:
Schedule Of Business Acquisitions By Acquisition [Text Block]
Schedule of preliminary fair value of identifiable assets acquired and liabilities assumed at date of acquisition:
Schedule Of Recognized Identified Assets Acquired And Liabilities Assumed Table [Text Block]
Schedule of estimated amounts recognized on acquired identifiable intangible asset and its estimated useful life:
Schedule Of Acquired Finite Lived Intangible Assets By Major Class [Text Block]
Schedule of Cash on Hand and Cash Held at Bank
Schedule Of Cash And Cash Equivalents Table [Text Block]
Summary of Investment in Equity Investees
Equity Method Investments [Text Block]
Summary of Accounts Receivable
Schedule Of Accounts Notes Loans And Financing Receivable [Text Block]
Summary of Other Assets
Schedule Of Other Assets Table [Text Block]
Summary of Property and Equipment
Property Plant And Equipment [Text Block]
Tabular disclosure of the amount of depreciation expense in different categories.
Summary of Depreciation Expense Recognized
Depreciation Expense Table [Text Block]
Summary of Intangible assets
Schedule Of Finite Lived Intangible Assets Table [Text Block]
Summary of Amortization Expense Recognized
Finite Lived Intangible Assets Amortization Expense Table [Text Block]
Summary of Estimated Aggregate Amortization Expense
Scheduleof Finite Lived Intangible Assets Future Amortization Expense Table [Text Block]
Summary of Movements on Goodwill
Schedule Of Goodwill [Text Block]
Schedule of Maturity of Operating Lease Liabilities
Lessee Operating Lease Liability Maturity Table [Text Block]
Summary of Lease Cost
Lease Cost Table [Text Block]
Summary of supplemental cash flow information related to operating leases.
Summary of Supplemental Cash Flow Information Related to Operating Leases
Summary Of Supplemental Cash Flow Information Related To Operating Leases Table [Text Block]
Tabular disclosure of contract with customer liability balances.
Schedule of deferred revenue
Contract With Customer Liability Balances Table [Text Block]
Schedule of changes in contract with customer liability balances.
Schedule of changes in contract with customer liability balances
Schedule Of Changes In Contract With Customer Liability Balances Table [Text Block]
Summary of accrued liabilities and other liabilities
Schedule Of Accrued Liabilities Table [Text Block]
Debt Disclosure [Abstract]
Summary of bank borrowings
Schedule Of Line Of Credit Facilities [Text Block]
Schedule of revised payment schedule
Schedule Of Debt Table [Text Block]
Schedule of convertible notes at fair value determined key assumptions used.
Summary of fair value of the notes determined using monte carlo simulation with key assumptions
Schedule Of Convertible Notes At Fair Value Determined Key Assumptions Used Table [Text Block]
Convertible notes fair value assumptions bond yield.
Summary of convertible notes fair value assumptions bond yield
Convertible Notes Fair Value Assumptions Bond Yield Table [Text Block]
Schedule Of Repurchase Agreement Counterparty [Table]
Schedule Of Repurchase Agreement Counterparty [Table]
Plan Name
Plan Name [Axis]
Plan Name
Plan Name [Domain]
Two thousand and eighteen share repurchase program.
2018 Share Repurchase Program
Two Thousand And Eighteen Share Repurchase Program [Member]
2020 Share repurchase program.
2020 Share Repurchase Program
Two Thousand And Twenty Share Repurchase Program [Member]
Share Repurchase Program [Line Items]
Repurchase Agreement Counterparty [Line Items]
Summary of the shares repurchased
Schedule Of Treasury Stock By Class [Text Block]
Summary of share option activities
Schedule Of Share Based Compensation Stock Options Activity Table [Text Block]
Tabular disclosure of restricted stock units granted during the period.
Summary of RSUs granted
Schedule Of Share Based Compensation Arrangement By Share Based Payment Award Restricted Stock Units Grants In Period Table [Text Block]
Summary of RSUs activity
Schedule Of Share Based Compensation Restricted Stock Units Award Activity Table [Text Block]
Schedule of share-based payment award, warrants, valuation assumptions.
Summary of assumptions used in estimation of fair value of warrants granted
Schedule Of Share Based Payment Award Warrants Valuation Assumptions Table [Text Block]
Summary of compensation costs recognized
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Text Block]
Schedule of revenue recognized from contracts with customers disaggregated by four types of pricing models
Disaggregation Of Revenue Table [Text Block]
Tabular disclosure of gain related to nonoperating activities, classified as other
Schedule Of Other Nonoperating Income Expense Table [Text Block]
Disclosure of current and deferred portions of income tax expense
Schedule Of Components Of Income Tax Expense Benefit Table [Text Block]
Disclosure of deferred tax assets and liabilities
Schedule Of Deferred Tax Assets And Liabilities Table [Text Block]
Disclosure of movement of valuation allowance
Summary Of Valuation Allowance [Text Block]
Disclosure of operating tax loss carry forwards expiring years
Summary Of Operating Loss Carryforwards [Text Block]
Summary of basic and diluted net loss per share
Schedule Of Earnings Per Share Basic And Diluted Table [Text Block]
Computation of diluted net loss per ordinary share
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Text Block]
Summary of Group's Breakdown of Net Revenues by Type of Good or Service and Operating Segment
Schedule Of Segment Reporting Information By Segment [Text Block]
Summary of revenue generated for the respective countries
Schedule Of Revenue From External Customers Attributed To Foreign Countries By Geographic Area [Text Block]
Summary of long-lived assets
Long Lived Assets By Geographic Areas Table [Text Block]
Line items represent financial information included in a table.
Disclosure of information about IPO.
Sale Of Stock [Table]
Sale Of Stock [Table]
Proceeds from Issuance of Private Placement Offering
Sale Of Stock [Line Items]
New Accounting Pronouncements Or Change In Accounting Principle [Table]
New Accounting Pronouncements Or Change In Accounting Principle [Table]
Accounting Standards Update
Adjustments For New Accounting Pronouncements [Axis]
Accounting Standards Update
Type Of Adoption [Member]
ASU No. 2016-13
Accounting Standards Update201613 [Member]
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]
New Accounting Pronouncements Or Change In Accounting Principle [Line Items]
Impairment of goodwill
Goodwill Impairment Loss
Cumulative effect of adoption of new accounting standard
Accounts Receivable Change In Method Credit Loss Expense Reversal
Allowance For Credit Loss [Abstract]
Schedule Of Financing Receivable Allowance For Credit Losses [Table]
Schedule Of Financing Receivable Allowance For Credit Losses [Table]
Revision of Prior Period
Restatement [Axis]
Revision of Prior Period
Restatement [Domain]
Previously Reported
Scenario Previously Reported [Member]
Financing Receivable Allowance For Credit Losses [Line Items]
Financing Receivable Allowance For Credit Losses [Line Items]
Beginning balance
Allowance For Doubtful Accounts Receivable
Adoption of ASC Topic 326
Current period provision
Provision For Doubtful Accounts
Recoveries
Allowance For Doubtful Accounts Receivable Recoveries
Accounts receivable written off
Allowance For Doubtful Accounts Receivable Write Offs
Exchange differences
Allowance For Doubtful Accounts Receivable Period Increase Decrease
Ending balance
Allowance for doubtful accounts
Concentration Risk [Table]
Concentration Risk [Table]
Represents information pertaining to Beijing OptAim Network Technology Co., Ltd. ("Beijing OptAim") and Zhiyun Zhong (Shanghai) Technology Co., Ltd. ("Shanghai OptAim").
OptAim VIE
Optaim Variable Interest Entity [Member]
Concentration risk
Concentration Risk [Line Items]
Accounts receivable, net
Intangible assets, net
Accounts payable
Schedule Of Variable Interest Entities [Table]
Schedule Of Variable Interest Entities [Table]
Financial Information:
Variable Interest Entity [Line Items]
Net loss
Net (decrease)/increase in cash and cash equivalents
Fair Value By Balance Sheet Grouping [Table]
Fair Value By Balance Sheet Grouping [Table]
Fair Value Hierarchy and NAV
Fair Value By Fair Value Hierarchy Level [Axis]
Fair Value Hierarchy and NAV
Fair Value Measurements Fair Value Hierarchy [Domain]
Level 1
Fair Value Inputs Level1 [Member]
Level 2
Fair Value Inputs Level2 [Member]
Level 3
Fair Value Inputs Level3 [Member]
Fair value measurement
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]
Convertible notes at fair value
Convertible Debt Fair Value Disclosures
Derivatives liabilities
Derivative Liabilities
Financial assets and liabilities
Fair Value Net Asset Liability
Conversion of convertible notes.
Convertible notes fair value changes.
Balance at beginning of period
New issuance of convertible notes
Conversion of convertible notes
Conversion Of Convertible Note
Fair value changes
Convertible Notes Fair Value Changes
Balance at end of period
Change in fair value of derivative liability.
Balance at beginning of period
Conversion of convertible notes
Debt Conversion Converted Instrument Amount1
Fair value changes
Change In Fair Value Of Derivative Liability
Balance at end of period
Short term investments and fair value losses.
Fair value changes related to equity securities classified as long-term investments
Investments Fair Value Disclosure
Fair value losses of short term investment
Short Term Investments And Fair Value Losses
Represents the number of customers.
Concentration Risk Benchmark
Concentration Risk By Benchmark [Axis]
Concentration Risk Benchmark
Concentration Risk Benchmark [Domain]
Concentration of revenues
Sales Revenue Net [Member]
Concentration Risk Type
Concentration Risk By Type [Axis]
Concentration Risk Type
Concentration Risk Type [Domain]
Customer concentration risk
Customer Concentration Risk [Member]
Accounts Receivable
Accounts Receivable [Member]
Number of individual customers
Number Of Customers
Concentration risk (in percent)
Concentration Risk Percentage1
Schedule Of Business Acquisitions By Acquisition [Table]
Schedule Of Business Acquisitions By Acquisition [Table]
Business acquisition
Business Acquisition [Line Items]
Equity interest (as a percent)
Business Acquisition Percentage Of Voting Interests Acquired
Fair value of cash consideration transferred
Payments To Acquire Businesses Gross
Cash
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents
Other current assets
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Other
Property and equipment
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
Intangible assets
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
Current liabilities
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities
Deferred tax liabilities
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities
Non-controlling interests
Business Combination Acquisition Of Less Than100 Percent Noncontrolling Interest Fair Value
Total identifiable net assets acquired
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
Settlement of purchase consideration payable
Statistical Measurement
Range [Axis]
Statistical Measurement
Range [Member]
Minimum
Minimum [Member]
Maximum
Maximum [Member]
Valuation Approach and Technique
Valuation Technique [Axis]
Valuation Approach and Technique
Valuation Technique [Domain]
Income approach
Income Approach Valuation Technique [Member]
Measurement Input Type
Measurement Input Type [Axis]
Measurement Input Type
Measurement Input Type [Domain]
Terminal growth rate
Measurement Input Long Term Revenue Growth Rate [Member]
Fair value inputs discount rate
Measurement Input Discount Rate [Member]
Finite-Lived Intangible Assets by Major Class
Finite Lived Intangible Assets By Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name
Finite Lived Intangible Assets Major Class Name [Domain]
Developed technology
Developed Technology Rights [Member]
Customer relationship
Customer Relationships [Member]
Contract backlog.
Contract backlog
Contract Backlog [Member]
Value of the input used to value an acquired intangible asset.
Intangible asset measurement input
Intangible Asset Measurement Input
Estimated useful life
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
Gross carrying amount
Percentage of net revenue and net loss of acquired entities.
Maximum net revenue (loss) as a percent of consolidated net revenue (loss)
Percentage Of Net Revenue And Net Loss Of Acquired Entities
Right-of-use asset
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Right Of Use Asset
Product and Service
Product Or Service [Axis]
Product and Service
Products And Services [Domain]
Advertising Contract
Advertising [Member]
Number of shares issued in acquisition
Business Acquisition Equity Interests Issued Or Issuable Number Of Shares Issued
Fair value of cash consideration transferred
Business Combination Consideration Transferred Equity Interests Issued And Issuable
Intangible asset
Other liabilities
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Other
Maturity (in months)
Maturity Of Time Deposits
Amount of currency on hand as well as demand deposits and time deposits with banks or financial institutions.
Schedule Of Cash And Cash Equivalents [Table]
Schedule Of Cash And Cash Equivalents [Table]
Currency
Currency [Axis]
All Currencies
All Currencies [Domain]
RMB
C N Y
HK$
H K D
US$
U S D
Singapore dollars
S G D
New Taiwan dollars
T W D
Japanese Yen
J P Y
Represents all other currencies not specifically defined.
Others
Other Currency [Member]
Cash and cash equivalents and time deposit
Cash And Cash Equivalents [Line Items]
Cash on hand and cash held at bank
Cash Cash Equivalents And Time Deposits
Cash and Cash Equivalents and Time Deposits
Cash Cash Equivalents And Short Term Investments
Fixed interest weighted average rate.
Schedule Of Restricted Cash And Cash Equivalents [Table]
Schedule Of Restricted Cash And Cash Equivalents [Table]
Restricted Cash And Cash Equivalents Items [Line Items]
Restricted Cash And Cash Equivalents Items [Line Items]
Fixed interest weighted average rate
Fixed Interest Weighted Average Rate
Schedule Of Equity Method Investments [Table]
Schedule Of Equity Method Investments [Table]
Investment, Name
Schedule Of Equity Method Investment Equity Method Investee Name [Axis]
Investment, Name
Equity Method Investee Name [Domain]
V-Click Technology.
V Click Technology
V Click Technology [Member]
Legal Entity
Legal Entity [Axis]
Entity
Entity [Domain]
VGI Global Media Plc.
VGI
V G I Global Media Plc [Member]
Schedule Of Equity Method Investments [Line Items]
Schedule Of Equity Method Investments [Line Items]
Equity interest, percentage
Equity Method Investment Ownership Percentage
Accumulated income loss from equity method investments.
Equity method investment exchange difference.
Balance at the beginning of period
Cost of investment
Equity Method Investment Aggregate Cost
Capital injection
Share of losses
Accumulated Income Loss From Equity Method Investments
Exchange differences
Equity Method Investment Exchange Difference
Balance at the end of period
Loss on share of equity investee
Due from equity method investment.
Due from equity method investment
Due From Equity Method Investment
Fair value change related to investment
Equity Securities Without Readily Determinable Fair Value Downward Price Adjustment Annual Amount
Equity investment without a readily determinable fair value
Equity Securities Without Readily Determinable Fair Value Amount
Equity securities investment prepayment amount.
Equity investment prepayment amount
Equity Securities Investment Prepayment Amount
Accounts receivable, gross
Accounts Receivable Gross Current
Less: Allowance for credit losses
Accounts receivable, net
Current
Prepaid Expense And Other Assets Current [Abstract]
Deposits
Deposits Assets Current
Prepayments
Prepaid Expense Current
Loan and interest receivable (Note)
Notes And Loans Receivable Net Current
VAT receivable
Value Added Tax Receivable Current
Others
Other Assets Miscellaneous Current
Other assets, Current
Non-current
Prepaid Expense And Other Assets Noncurrent [Abstract]
Rental deposits
Security Deposit
Loan to third parties
Notes Receivable Net
Interest rate
Debt Instrument Interest Rate Stated Percentage
Maturity date
Debt Instrument Maturity Date
Interest Receivable
Interest Receivable
Represents the amount of increase (decrease) to assets for foreign currency translation adjustments.
Schedule Of Property Plant And Equipment [Table]
Schedule Of Property Plant And Equipment [Table]
Long-Lived Tangible Asset
Property Plant And Equipment By Type [Axis]
Long-Lived Tangible Asset
Property Plant And Equipment Type [Domain]
Office equipment
Office Equipment [Member]
Leasehold improvements
Leasehold Improvements [Member]
Furniture and fixtures
Furniture And Fixtures [Member]
Property and equipment, net
Property Plant And Equipment [Line Items]
Property and equipment, gross
Property Plant And Equipment Gross
Less: Accumulated depreciation
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
Exchange differences
Property Plant And Equipment Foreign Currency Translation Adjustment
Property and equipment, net
Income Statement Location
Income Statement Location [Axis]
Income Statement Location
Income Statement Location [Domain]
Cost of revenues
Cost Of Sales [Member]
Research and development
Research And Development Expense [Member]
Sales and marketing expenses
Selling And Marketing Expense [Member]
General and administrative expenses
General And Administrative Expense [Member]
Depreciation expense
Depreciation
Intangible assets, net.
Intangible Assets Net [Abstract]
Schedule Of Finite Lived Intangible Assets [Table]
Schedule Of Finite Lived Intangible Assets [Table]
Computer software
Computer Software Intangible Asset [Member]
Developed technologies.
Developed technologies
Developed Technologies [Member]
Advertising contract.
Advertising contract
Advertising Contract [Member]
Finite Lived Intangible Assets [Line Items]
Finite Lived Intangible Assets [Line Items]
Cost
Finite Lived Intangible Assets Gross
Less: Accumulated amortization
Finite Lived Intangible Assets Accumulated Amortization
Exchange differences
Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
Intangible assets, net
Amortization expense
Amortization Of Intangible Assets
Remainder of 2020
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
2021
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
2022
Finite Lived Intangible Assets Amortization Expense Year Two
2023
Finite Lived Intangible Assets Amortization Expense Year Three
2024 onwards
Finite Lived Intangible Assets Amortization Expense Year Four
Intangible assets, net
Schedule Of Goodwill [Table]
Schedule Of Goodwill [Table]
Segments
Statement Business Segments [Axis]
Segments
Segment [Domain]
Marketing solutions.
Marketing Solutions
Marketing Solutions [Member]
Enterprise solutions.
Enterprise Solutions
Enterprise Solutions [Member]
Goodwill
Goodwill [Line Items]
Goodwill
Goodwill arising from acquisitions
Goodwill Acquired During Period
Goodwill
Operating lease right of use asset amortization.
Lessee Lease Description [Table]
Lessee Lease Description [Table]
Lessee Lease Description [Line Items]
Lessee Lease Description [Line Items]
Amortization of right-of-use assets
Operating Lease Right Of Use Asset Amortization
Lessee, operating lease, existence of option to extend
Lessee Operating Lease Existence Of Option To Extend
Lessee, operating lease, existence of option to terminate
Lessee Operating Lease Existence Of Option To Terminate
Lessee, operating lease, term of contract
Lessee Operating Lease Term Of Contract
Operating lease, weighted average remaining lease term
Operating Lease Weighted Average Remaining Lease Term1
Operating lease, weighted average discount rate, percent
Operating Lease Weighted Average Discount Rate Percent
Operating Lease Liabilities Payments Due [Abstract]
Remainder of 2020
Lessee Operating Lease Liability Payments Due Remainder Of Fiscal Year
2021
Lessee Operating Lease Liability Payments Due Next Twelve Months
Total operating lease payments (undiscounted)
Lessee Operating Lease Liability Payments Due
Less: Imputed interest
Lessee Operating Lease Liability Undiscounted Excess Amount
Total operating lease liabilities (discounted)
Operating Lease Liability
Operating lease cost relating to the operating lease liabilities
Operating Lease Cost
Operating lease cost relating to short-term leases
Short Term Lease Cost
Total lease cost
Lease Cost
Cash paid for amounts included in the measurement of operating lease liabilities
Operating Lease Payments
ROU assets obtained in exchange for operating lease liabilities
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
Deferred revenue, current
Contract with customer, liability, additions to deferred revenue.
Contract with customer liability exchange differences.
Balance at the beginning of period
Additions to deferred revenue
Contract With Customer Liability Additions To Deferred Revenue
Recognition of deferred revenue as revenues
Contract With Customer Liability Revenue Recognized
Exchange differences
Contract With Customer Liability Exchange Differences
Balance at the end of period
Carrying value as of the balance sheet date of obligations incurred and payable for rebates to customers. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Advance from a non-controlling interest.
Convertible notes consideration received in advance.
Accrued professional fees non-current.
Current
Accrued Liabilities Current [Abstract]
Rebates payable to customers
Accrued Rebates Current
VAT and other taxes payable
Accrual For Taxes Other Than Income Taxes Current
Security deposit received from customers
Security Deposit Liability
Accrued employee benefits
Accrued Employee Benefits Current
Accrued professional fees
Accrued Professional Fees Current
Accrued marketing and hosting expenses
Accrued Marketing Costs Current
Advance from a non-controlling interest
Advance From Non Controlling Interest
Convertible notes consideration received in advance
Convertible Notes Consideration Received In Advance
Others
Other Accrued Liabilities Current
Accrued liabilities and other current liabilities
Non-current
Accounts Payable And Accrued Liabilities Noncurrent [Abstract]
Accrued professional fees
Accrued Professional Fees Non Current
Debt Instrument [Table]
Debt Instrument [Table]
Debt Instrument
Debt Instrument [Axis]
Debt Instrument, Name
Debt Instrument Name [Domain]
RMB one year revolving loan.
1-year revolving loan denominated in RMB
R M B One Year Revolving Loan One [Member]
RMB six month revolving loan.
Half-year revolving loans denominated in RMB
R M B Six Month Revolving Loan [Member]
USD one year revolving loan.
1-year revolving loan denominated in US$
U S D One Year Revolving Loan [Member]
HKD revolving service trade loan.
Revolving service trade loan denominated in HK$
H K D Revolving Service Trade Loan [Member]
USD rollover period revolving loan.
Rollover period revolving loan denominated in US$
U S D Rollover Period Revolving Loan [Member]
HKD revolving service trade loan one.
Revolving service trade loan denominated in HK$
H K D Revolving Service Trade Loan One [Member]
Bank borrowings
Debt Instrument [Line Items]
Number of facility agreement entered.
PRC subsidiary.
PRC subsidiary
P R C Subsidiary [Member]
Half year revolving loan February 12, 2019.
Half Year Revolving Loan February Twelve Twenty Nineteen
Half Year Revolving Loan February Twelve Twenty Nineteen [Member]
Hong Kong subsidiary.
Hong Kong subsidiary
Hong Kong Subsidiary [Member]
Revolving loan march eighteen twenty nineteen.
Revolving Loan March 18, 2019
Revolving Loan March Eighteen Twenty Nineteen [Member]
HKD one month revolving loan.
1-Month HIBOR for Loan in HKD
H K D One Month Revolving Loan [Member]
RMB one month revolving loan.
1-Month HIBOR for Loan in RMB
R M B One Month Revolving Loan [Member]
USD one month revolving loan.
1-Month LIBOR for Loan in USD
U S D One Month Revolving Loan [Member]
Variable Rate
Variable Rate [Axis]
Variable Rate
Variable Rate [Domain]
HongKong Inter bank offered rate HIBOR.
HIBOR
Hong Kong Inter Bank Offered Rate H I B O R [Member]
LIBOR
London Interbank Offered Rate L I B O R [Member]
One year revolving loan march thirteen twenty nineteen.
One year revolving loan March 13, 2019
One Year Revolving Loan March Thirteen Twenty Nineteen [Member]
One year revolving loan May 23, 2019.
One year revolving loan May 23, 2019
One Year Revolving Loan May Twenty Three Twenty Nineteen [Member]
Deposit rate.
Deposit rate
Deposit Rate [Member]
One year revolving loan August 29, 2019.
One year revolving loan August 29, 2019
One Year Revolving Loan August Twenty Nine Twenty Nineteen [Member]
Bank rate.
People's bank of china interest rate
Bank Rate [Member]
One year revolving loan October 4, 2019.
One year revolving loan October 4, 2019
One Year Revolving Loan October Four Twenty Nineteen [Member]
HKD revolving service trade loan one October four twenty nineteen.
Revolving service trade loan October 4, 2019 denominated in HK$
H K D Revolving Service Trade Loan One October Four Twenty Nineteen [Member]
USD rollover period revolving loan October four twenty nineteen.
Rollover period revolving loan October 4, 2019 denominated in US$
U S D Rollover Period Revolving Loan October Four Twenty Nineteen [Member]
Credit Facility
Credit Facility [Axis]
Credit Facility
Credit Facility [Domain]
USD one year standby documentary credit facilities.
USD one year standby documentary credit facilities
U S D One Year Standby Documentary Credit Facilities [Member]
USD one year pre-shipment buyer loan and revolving loan agreement.
USD one year pre-shipment buyer loan and revolving loan agreement
U S D One Year Pre Shipment Buyer Loan And Revolving Loan Agreement [Member]
USD one year overdraft credit facilities.
USD one year overdraft credit facilities
U S D One Year Overdraft Credit Facilities [Member]
Half year revolving loan December 20, 2019.
Half year revolving loan December 20, 2019
Half Year Revolving Loan December Twenty Twenty Nineteen [Member]
One year revolving loan December 20, 2019.
One year revolving loan December 20, 2019
One Year Revolving Loan December Twenty Twenty Nineteen [Member]
One-year revolving loan June eleven twenty twenty.
One year revolving loan June 11, 2020
One Year Revolving Loan June Eleven Twenty Twenty [Member]
Number of facility agreement entered
Number Of Facility Agreement Entered
Borrowing capacity
Line Of Credit Facility Maximum Borrowing Capacity
Interest rate (in percent)
Basis spread (in percent)
Debt Instrument Basis Spread On Variable Rate1
Term (in years)
Debt Instrument Term
Weighted average interest rate for bank loans outstanding
Debt Weighted Average Interest Rate
The percentage of interest rate payable upon occurrence of events of default or relevant event as defined in agreement.
Volatility
Measurement Input Price Volatility [Member]
Risk-free interest rate
Measurement Input Risk Free Interest Rate [Member]
2018 Notes.
2018 Notes
Twenty Eighteen Notes [Member]
Twenty nineteen notes.
2019 Notes
Twenty Nineteen Notes [Member]
Represents information pertaining to American Depositary Shares.
American Depository Shares
American Depositary Shares [Member]
December 2019 notes.
December 2019 Notes
December Twenty Nineteen Notes [Member]
November 2019 notes.
November 2019 Notes
November Twenty Nineteen Notes [Member]
January 2020 Notes.
January 2020 Notes
January Twenty Twenty Notes [Member]
July 2020 Notes.
July 2020 Notes
July Twenty Twenty Notes [Member]
Debt Instrument [Line Items]
Notes issued at par
Debt Instrument Face Amount
Interest rate payable on default (as a percent)
Debt Instrument Interest Rate Payable On Default
The fixed price per share of the conversion feature embedded in the debt instrument.
Conversion price percentage
Debt Instrument Convertible Threshold Percentage Of Stock Price Trigger
Threshold trading day period (in days)
Debt Instrument Convertible Threshold Trading Days
Fixed price
Debt Instrument Convertible Conversion Price Fixed
Conversion Price
Debt Instrument Convertible Conversion Price1
The maximum percentage of aggregate number of ordinary shares delivered to notes holder.
Maximum aggregate percentage of ordinary shares delivered
Debt Instrument Convertible Aggregate Maximum Conversion Ratio
The percentage of repurchase price on outstanding principal amount plus accrued and unpaid interest.
Percentage of repurchase price
Debt Instrument Percentage Of Repurchase Price
The amounts pertaining to convertible notes transaction expenses.
Convertible notes transaction expenses
Convertible Notes Transaction Expenses
Debt instrument, fair value of partially converted amount.
Shares issued
Debt Conversion Converted Instrument Shares Issued1
Fair value of partially converted amount
Debt Instrument Fair Value Of Partially Converted Amount
Repayments of Debt
Repayments Of Debt
Debt redemption, aggregate principal amount
Debt Instrument Repurchased Face Amount
Principal amount
Consideration paid for redemption
Convertible notes fair value assumptions volatility rate.
Convertible notes fair value assumptions risk free interest rate.
Volatility
Convertible Notes Fair Value Assumptions Volatility Rate
Risk-free rate
Convertible Notes Fair Value Assumptions Risk Free Interest Rate
Debt instrument convertible premium percentage.
Debt instrument convertible threshold limit of adjusted Ebitda to adjust conversion price.
Conversion premium
Debt Instrument Convertible Premium Percentage
Adjusted EBITDA requirement for fixed conversion price
Debt Instrument Convertible Threshold Limit Of Adjusted E B I T D A To Adjust Conversion Price
Seller call conversion option of volume weighted average price per share.
Seller call conversion option of volume weighted average price per share
Seller Call Conversion Option Of Volume Weighted Average Price Per Share
Debt instrument convertible start period prior to maturity.
Seller call redemption option, callable period prior to maturity
Debt Instrument Convertible Start Period Prior To Maturity
Debt instrument seller put redemption option percentage on principal.
Seller put redemption option, percentage on principal can be called
Debt Instrument Seller Put Redemption Option Percentage On Principal
Convertible notes fair value assumptions bond yield.
Bond yield
Convertible Notes Fair Value Assumptions Bond Yield
Cash consideration
Proceeds From Issuance Of Debt
Debt instrument convertible discount percentage.
Conversion discount
Debt Instrument Convertible Discount Percentage
Debt instrument fair value of converted amount.
Fair value of partially converted amount
Debt Instrument Fair Value Of Converted Amount
Convertible notes cash consideration receivable.
Cash consideration receivable
Convertible Notes Cash Consideration Receivable
Fair value of the derivative liability
Derivative Fair Value Of Derivative Liability
The number of votes each share of common stock is entitled to.
Schedule Of Stock By Class [Table]
Schedule Of Stock By Class [Table]
Two thousand ten share option plan.
2010 Share Option Plan
Two Thousand Ten Share Option Plan [Member]
Arda holdings limited.
Arda Holdings Limited
Arda Holdings Limited [Member]
Class of Stock
Class Of Stock [Line Items]
Number of votes per share
Common Stock Voting Rights Number Of Votes
Additional shares held by the Employee Stock Option Plan at balance sheet date. Allocated shares are shares that have been assigned to individual participant accounts based on a known formula.
Common stock, allotted
Shares Held In Employee Stock Option Plan Allocated
Additional shares allotted
Additional Shares Held In Employee Stock Option Plan Allocated
Common shares or ADS authorized in share repurchase program
Stock Repurchase Program Authorized Amount1
Stock repurchase program number of shares repurchased during period.
Total number of ADSs purchased as part of the publicly announced plan
Stock Repurchase Program Number Of Shares Repurchased During Period
Average price paid per ADS
Treasury Stock Acquired Average Cost Per Share
Stock repurchase program number of shares repurchased during period at aggregate consideration.
Number of ADSs purchased at aggregate consideration as part of the publicly announced plan
Stock Repurchase Program Number Of Shares Repurchased During Period At Aggregate Consideration
Aggregate consideration for ADS repurchased
Remaining unused amount will no longer available for repurchase after December 29, 2020
Stock Repurchase Program Remaining Authorized Repurchase Amount1
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Title of Individual
Title Of Individual [Axis]
Title of Individual
Title Of Individual With Relationship To Entity [Domain]
Employees.
Employees
Employees [Member]
Management
Management [Member]
Award Type
Award Type [Axis]
Award Type
Share Based Compensation Arrangements By Share Based Payment Award Award Type And Plan Name [Domain]
Represents a stock option award with vesting based on achievement of performance conditions.
Stock options vesting based on performance
Stock Options Vesting Based On Performance [Member]
Vesting
Vesting [Axis]
Vesting
Vesting [Domain]
Vesting Condition One.
Vesting Condition One
Vesting Condition One [Member]
Vesting condition two.
Merger or acquisition of company
Vesting Condition Two [Member]
Share-based compensation
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Share options granted
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
Gross of share options (or share units) exercised during the current period.
Number of Share options , Beginning balance
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
Number of Share options, Exercised
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Gross
Number of Share options, Forfeited
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
Number of Share options, Ending balance
Weighted average exercise price, Beginning balance
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
Weighted average exercise price, Exercised
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
Weighted average exercise price, Forfeited
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
Weighted average exercise price, Ending balance
Weighted average remaining contractual life years
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
Aggregate intrinsic value
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
Share based compensation arrangement by share based payment award expected forfeiture percent.
Expected future forfeiture rate
Share Based Compensation Arrangement By Share Based Payment Award Expected Forfeiture Percent
Total fair values of options vested and recognized as expenses
Stock Option Plan Expense
Market capitalization of common stock.
Business acquisition valuation amount.
Expected market capitalization for option vesting
Market Capitalization Of Common Stock
Total merger and acquisition
Business Acquisition Valuation Amount
Number of options vested
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
Unrecognized share-based compensation expenses
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
Weighted-average expense recognition period
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
Award Date
Award Date [Axis]
Award Date
Award Date [Domain]
Grant date january one twenty nineteen first grant.
January 1, 2019
Grant Date January One Twenty Nineteen First Grant [Member]
Grant date january one twenty nineteen second grant.
January 1, 2019
Grant Date January One Twenty Nineteen Second Grant [Member]
Grant date january three twenty nineteen first grant.
January 3, 2019
Grant Date January Three Twenty Nineteen First Grant [Member]
Grant date january three twenty nineteen second grant.
January 3, 2019
Grant Date January Three Twenty Nineteen Second Grant [Member]
Grant date april one twenty nineteen first grant.
April 1, 2019
Grant Date April One Twenty Nineteen First Grant [Member]
Grant date april one twenty nineteen second grant.
April 1, 2019
Grant Date April One Twenty Nineteen Second Grant [Member]
Grant date april one twenty nineteen third grant.
April 1, 2019
Grant Date April One Twenty Nineteen Third Grant [Member]
Grant date april one twenty nineteen four grant.
April 1, 2019
Grant Date April One Twenty Nineteen Four Grant [Member]
Grant date july one twenty nineteen first grant.
July 1, 2019
Grant Date July One Twenty Nineteen First Grant [Member]
Grant date july one twenty nineteen second grant.
July 1, 2019
Grant Date July One Twenty Nineteen Second Grant [Member]
Grant date july one twenty nineteen third grant.
July 1, 2019
Grant Date July One Twenty Nineteen Third Grant [Member]
Grant date october one twenty nineteen.
October 1, 2019
Grant Date October One Twenty Nineteen [Member]
Grant date december one twenty nineteen first grant.
December 1, 2019
Grant Date December One Twenty Nineteen First Grant [Member]
Grant date december one twenty nineteen second grant.
December 1, 2019
Grant Date December One Twenty Nineteen Second Grant [Member]
Grant date January one twenty twenty first grant.
January 1, 2020
Grant Date January One Twenty Twenty First Grant [Member]
Grant date January one twenty twenty second grant.
January 1, 2020
Grant Date January One Twenty Twenty Second Grant [Member]
Grant date January one twenty twenty third grant.
January 1, 2020
Grant Date January One Twenty Twenty Third Grant [Member]
Grant date January one twenty twenty fourth grant.
January 1, 2020
Grant Date January One Twenty Twenty Fourth Grant [Member]
Grant date January twenty seven twenty twenty first grant.
January 27, 2020
Grant Date January Twenty Seven Twenty Twenty First Grant [Member]
Grant date January twenty seven twenty twenty second grant.
January 27, 2020
Grant Date January Twenty Seven Twenty Twenty Second Grant [Member]
Grant date March twenty twenty twenty first grant.
March 20, 2020
Grant Date March Twenty Twenty Twenty First Grant [Member]
RSUs
Restricted Stock Units R S U [Member]
Number of RSUs
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
Vesting period (year)
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
Grant-date fair value
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
Volatility rate
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
Dividend yield
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
Risk-free interest rate
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
Forfeited
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Forfeitures
Represents information pertaining to service-based RSUs.
Service-based RSUs
Service Based Restricted Stock Units [Member]
Represents non-employee.
Non-employees
Non Employees [Member]
Number of RSUs
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Roll Forward
Beginning of the year
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Outstanding Number
Granted
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted
Exercised
Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised
Forfeited
End of the year
The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee exercised the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement.
Weighted average grant date fair value
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value Roll Forward
Beginning of the year
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
Granted
Exercised
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercised Weighted Average Grant Date Fair Value
Forfeited
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
End of the year
Total fair values of RSUs vested
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
Intrinsic value of RSUs vested
Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Vested
Represents the total fair value of equity instruments other than options granted during the reporting period.
Value of the input used to establish a business valuation.
Fiscal year twenty eighteen.
Fiscal Year 2018
Fiscal Year Twenty Eighteen [Member]
Fiscal year 2019.
Fiscal Year 2019
Fiscal Year Two Thousand And Nineteen [Member]
Restricted ordinary shares
Restricted Stock [Member]
Discounted cash flow approach
Valuation Technique Discounted Cash Flow [Member]
Measurement input using rate of cost of capital.
Weighted average cost of capital
Measurement Input Cost Of Capital [Member]
Measurement input using rate of customer spending.
Average spending per customer
Measurement Input Growth Rate On Customer Spending [Member]
Share-based compensation expense
Allocated Share Based Compensation Expense
Total fair value of shares
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Grant Date Fair Value
Valuation measurement input
Business Valuation Measurement Input
Restricted ordinary shares authorized for issuance
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
Class of warrant or right vesting requirement minimum proceeds.
Measurement date fair value of warrants.
Number of warrants exercised.
Class of Warrant or Right
Class Of Warrant Or Right [Axis]
Class of Warrant or Right
Class Of Warrant Or Right [Domain]
Warrant
Warrant [Member]
Measurement Input, Exercise Price
Measurement Input Exercise Price [Member]
Number of shares underlying the warrants
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
Minimum proceeds to qualify vesting of warrants
Class Of Warrant Or Right Vesting Requirement Minimum Proceeds
Warrants outstanding, measurement input
Warrants And Rights Outstanding Measurement Input
Measurement date fair value of warrants
Measurement Date Fair Value Of Warrants
Number of warrants exercised
Number Of Warrants Exercised
Convertible notes transaction expenses in form of share-based awards (Note 23(d))
Adjustments To Additional Paid In Capital Warrant Issued
Expected Dividend Yield
Measurement Input Expected Dividend Rate [Member]
Expected Warrant Life (Years)
Measurement Input Expected Term [Member]
Measurement input expected forfeiture rate.
Expected Forfeiture Rate
Measurement Input Expected Forfeiture Rate [Member]
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]
Compensation costs
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Compensation cost recognized
Disaggregation Of Revenue [Table]
Disaggregation Of Revenue [Table]
Timing of Transfer of Good or Service
Timing Of Transfer Of Good Or Service [Axis]
Timing of Transfer of Good or Service
Timing Of Transfer Of Good Or Service [Domain]
Recognized over time
Transferred Over Time [Member]
Recognized at point in time
Transferred At Point In Time [Member]
Contract with Customer, Basis of Pricing
Contract With Customer Basis Of Pricing [Axis]
Contract with Customer, Basis of Pricing
Contract With Customer Basis Of Pricing [Domain]
Contract with customer in which amount of consideration is through sales agent.
Sales agent
Sales Agent [Member]
Contract with customer in which amount of consideration is cost-plus.
Cost-plus
Cost Plus [Member]
SaaS products offering.
SaaS products offering
Saa S Products Offering [Member]
Contract with customer in which amount of consideration is from specified actions.
Specified actions
Specified Actions [Member]
Disaggregation of Revenue [Line Items]
Disaggregation Of Revenue [Line Items]
Forfeiture of advances from customer.
Government subsidy income.
Net exchange losses
Foreign Currency Transaction Gain Loss Realized
Forfeiture of advances from customers (Note)
Forfeiture Of Advances From Customer
Government subsidy income
Government Subsidy Income
Others
Other Nonoperating Income Expense
Total
Income tax rate for assessable profit less than 2000000.
Assessable profit limit for income tax rate one.
Income tax rate for assessable profit more than 2000000.
Tax Credit Carryforward [Table]
Tax Credit Carryforward [Table]
Income Tax Authority, Name
Income Tax Authority Name [Axis]
Income Tax Authority, Name
Income Tax Authority Name [Domain]
Hong Kong
Inland Revenue Hong Kong [Member]
It represents tax department of PRC.
PRC
State Administration Of Taxation Prc [Member]
Income tax
Tax Credit Carryforward [Line Items]
Assessable profit for tax rate 8.25%
Assessable Profit Limit For Income Tax Rate One
Statutory income tax rate
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
Tax rate for assessable profit more than 2000000
Income Tax Rate For Assessable Profit More Than2000000
Tax rate for assessable profit less than 2000000
Income Tax Rate For Assessable Profit Less Than2000000
Withholding income tax rate on dividends declared by foreign investors.
Withholding income tax rate on dividends declared to foreign investors meeting certain criteria.
Statutory withholding tax rate
Withholding Income Tax Rate On Dividends Declared By Foreign Investors
Tax arrangements between the PRC government and the government of other jurisdiction
Withholding Income Tax Rate On Dividends Declared To Foreign Investors Meeting Certain Criteria
Undistributed earnings from subsidiaries
Undistributed Earnings Of Foreign Subsidiaries
Estimated foreign withholding taxes that would be due if these earnings were remitted as dividends
Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
Current income tax expense
Current Income Tax Expense Benefit
Deferred tax benefits
Deferred Income Tax Expense Benefit
Income tax expense
Deferred tax assets
Components Of Deferred Tax Assets [Abstract]
Tax losses carried forward
Deferred Tax Assets Operating Loss Carryforwards
Share-based payments
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
Temporary difference on deferred income
Deferred Tax Assets Deferred Income
Less: Valuation allowance
Deferred Tax Assets Valuation Allowance
Deferred tax assets net
Deferred Tax Assets Net
Deferred tax liabilities
Components Of Deferred Tax Liabilities [Abstract]
Acquired intangible assets
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
Outside basis difference
Deferred Tax Liabilities Undistributed Foreign Earnings
Others
Deferred Tax Liabilities Other
Deferred tax liabilities net
Deferred Income Tax Liabilities
Amount of increase in the valuation allowance for a specified deferred tax asset.
Amount of decrease in the valuation allowance for a specified deferred tax asset.
Beginning balance
Additions
Valuation Allowance Deferred Tax Asset Increase Amount
Reversals
Valuation Allowance Deferred Tax Asset Decrease Amount
Ending balance
Operating Loss Carryforwards [Table]
Operating Loss Carryforwards [Table]
Tax Period
Tax Period [Axis]
Tax Period
Tax Period [Domain]
Remainder of tax year 2020.
Remainder of 2020
Remainder Of Tax Year2020 [Member]
Tax year 2021.
2021
Tax Year2021 [Member]
Tax year 2022.
2022
Tax Year2022 [Member]
Tax year 2023.
2023
Tax Year2023 [Member]
Tax year 2024.
2024
Tax Year2024 [Member]
Tax year 2025.
2025
Tax Year2025 [Member]
Tax loss with no expiry.
Tax Loss With No Expiry
Tax Loss With No Expiry [Member]
Income tax
Operating Loss Carryforwards [Line Items]
Operating loss carry forwards
Operating Loss Carryforwards
The period of time that the tax authorities have to claw back underpaid tax plus penalties and interest.
Underpaid tax claw back period
Underpaid Tax Claw Back Period
Numerator:
Net loss attributable to ordinary shareholders of the Company
Numerator of basic net loss per share
Net Income Loss Available To Common Stockholders Basic
Denominator:
Weighted Average Number Of Shares Outstanding Diluted Disclosure Items [Abstract]
Denominator for basic net loss per share - weighted average shares outstanding
Denominator for diluted net loss per share - weighted average shares outstanding
Basic net loss per share
Diluted net loss per share
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Antidilutive Securities
Antidilutive Securities Excluded From Computation Of Earnings Per Share By Antidilutive Securities [Axis]
Antidilutive Securities, Name
Antidilutive Securities Name [Domain]
Employee Stock Option
Employee Stock Option [Member]
Convertible notes
Convertible Debt Securities [Member]
Basic and diluted net loss per share
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Ordinary shares equivalent excluded from computation of diluted net loss per ordinary share
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
Schedule Of Segment Reporting Information By Segment [Table]
Schedule Of Segment Reporting Information By Segment [Table]
Segment
Segment Reporting Information [Line Items]
Gross profit
Geographical
Statement Geographical [Axis]
Geographical
Segment Geographical [Domain]
The PRC
CHINA
Hong Kong
HONG KONG
Other countries.
Others
Other Countries [Member]
Long-lived assets
Investment commitments.
Investment commitments
Investment Commitments