20-F Filing

AGORA, INC. CIK: 1802883 FY 2021

Filing Information

Form Type	20-F
Accession Number	`0001193125-22-125157`
Period End Date	20211231
Filing Date	20220428
Fiscal Year	2021
Fiscal Period	FY
XBRL Instance	d275097d20f_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 89 Income Statement 78 Cash Flow Statement 155 Stockholders Equity 40

Balance Sheet 89 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$285.67M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$111.22M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$469.64M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$524.22M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$27.84M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$32.62M	USD	Point-in-time
Prepayments and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$7.46M	USD	Point-in-time
Prepayments and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$8.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.31M	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	-	USD	Point-in-time
Contract assets	`ContractWithCustomerAssetNetCurrent`	$962.00K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.72M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$670.74M	USD	Point-in-time
Long term payable	`ContractWithCustomerLiabilities`	$1.34M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$797.69M	USD	Point-in-time
Long term payable	`ContractWithCustomerLiabilities`	$9.07M	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$2.17M	USD	Point-in-time
Taxes payable	`TaxesPayableCurrent`	$2.44M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$16.75M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$19.19M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$7.44M	USD	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	415.01M	shares	Point-in-time
Common stock shares issued	`CommonStockSharesIssued`	449.64M	shares	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$6.70M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$209.00K	USD	Point-in-time
Goodwill	`Goodwill`	$56.14M	USD	Point-in-time
Goodwill	`Goodwill`	$3.09M	USD	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	449.64M	shares	Point-in-time
Common stock shares outstanding	`CommonStockSharesOutstanding`	415.01M	shares	Point-in-time
Long-term investments	`LongTermInvestments`	$53.92M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	-	USD	Point-in-time
Long-term investments	`LongTermInvestments`	-	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$511.00K	USD	Point-in-time
Taxes payable	`AccruedIncomeTaxesCurrent`	$1.00K	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	-	USD	Point-in-time
Taxes payable	`AccruedIncomeTaxesCurrent`	$626.00K	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$3.96M	USD	Point-in-time
Current operating lease liabilities	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$1.60M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$3.92M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$22.17M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$147.31M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherCurrentLiabilities`	$53.03M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherCurrentLiabilities`	$23.93M	USD	Point-in-time
Total assets	`Assets`	$692.90M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$3.45M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Total assets	`Assets`	$945.00M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$988.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$52.00K	USD	Point-in-time
Accounts payable (including accounts payable of the variable interest entities ("VIEs") without recourse to the Company of US$5,337 and US$3,751 as of December 31, 2020 and 2021, respectively)	`AccountsPayableCurrent`	$5.31M	USD	Point-in-time
Accounts payable (including accounts payable of the variable interest entities ("VIEs") without recourse to the Company of US$5,337 and US$3,751 as of December 31, 2020 and 2021, respectively)	`AccountsPayableCurrent`	$7.72M	USD	Point-in-time
Advances from customers (including advances from customers of the VIEs without recourse to the Company of US$1,113 and US$1,491 as of December 31, 2020 and 2021, respectively)	`ContractWithCustomerLiabilities`	$1.34M	USD	Point-in-time
Advances from customers (including advances from customers of the VIEs without recourse to the Company of US$1,113 and US$1,491 as of December 31, 2020 and 2021, respectively)	`ContractWithCustomerLiabilities`	$9.07M	USD	Point-in-time
Taxes payable (including taxes payable of the VIEs without recourse to the Company of US$254 and US$241 as of December 31, 2020 and 2021, respectively)	`TaxesPayableCurrent`	$2.17M	USD	Point-in-time
Taxes payable (including taxes payable of the VIEs without recourse to the Company of US$254 and US$241 as of December 31, 2020 and 2021, respectively)	`TaxesPayableCurrent`	$2.44M	USD	Point-in-time
Current operating lease liabilities (including current operating lease liabilities of the VIEs without recourse to the Company of nil and US$459 as of December 31, 2020 and 2021, respectively)	`OperatingLeaseLiabilityCurrent`	$3.96M	USD	Point-in-time
Current operating lease liabilities (including current operating lease liabilities of the VIEs without recourse to the Company of nil and US$459 as of December 31, 2020 and 2021, respectively)	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Accrued expenses and other current liabilities (including accrued expenses and other current liabilities of the VIEs without recourse to the Company of US$5,035 and US$15,721 as of December 31, 2020 and 2021, respectively)	`AccruedLiabilitiesAndOtherCurrentLiabilities`	$53.03M	USD	Point-in-time
Accrued expenses and other current liabilities (including accrued expenses and other current liabilities of the VIEs without recourse to the Company of US$5,035 and US$15,721 as of December 31, 2020 and 2021, respectively)	`AccruedLiabilitiesAndOtherCurrentLiabilities`	$23.93M	USD	Point-in-time
Amounts due to a related party (Note 20)	`DueToRelatedPartiesCurrent`	-	USD	Point-in-time
Amounts due to a related party (Note 20)	`DueToRelatedPartiesCurrent`	$1.15M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$73.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$36.31M	USD	Point-in-time
Long term payable (including long term payable of the VIEs without recourse to the Company of nil and US$228 as of December 31, 2020 and 2021, respectively)	`AccountsPayableAndAccruedLiabilitiesNoncurrent`	$495.00K	USD	Point-in-time
Long term payable (including long term payable of the VIEs without recourse to the Company of nil and US$228 as of December 31, 2020 and 2021, respectively)	`AccountsPayableAndAccruedLiabilitiesNoncurrent`	$82.00K	USD	Point-in-time
Long-term operating lease liabilities (including long-term operating lease liabilities of the VIEs without recourse to the Company of nil and US$305 as of December 31, 2020 and 2021, respectively)	`OperatingLeaseLiabilityNoncurrent`	$3.45M	USD	Point-in-time
Long-term operating lease liabilities (including long-term operating lease liabilities of the VIEs without recourse to the Company of nil and US$305 as of December 31, 2020 and 2021, respectively)	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Deferred tax liabilities (including deferred tax liabilities of the VIEs without recourse to the Company of nil and $43 as of December 31, 2020 and 2021, respectively)	`DeferredIncomeTaxLiabilitiesNet`	$988.00K	USD	Point-in-time
Deferred tax liabilities (including deferred tax liabilities of the VIEs without recourse to the Company of nil and $43 as of December 31, 2020 and 2021, respectively)	`DeferredIncomeTaxLiabilitiesNet`	$52.00K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$134.00K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$4.93M	USD	Point-in-time
Total liabilities	`Liabilities`	$36.44M	USD	Point-in-time
Total liabilities	`Liabilities`	$78.74M	USD	Point-in-time
Commitments and contingencies (Note 19)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 19)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$818.43M	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$1.10B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.94M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.15M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-163.95M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-236.30M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$656.46M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$866.26M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$-73.24M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquity`	$-127.29M	USD	Point-in-time
Total liabilities, and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$945.00M	USD	Point-in-time
Total liabilities, and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$692.90M	USD	Point-in-time

Income Statement 78 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$64.43M	USD	Annual
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$133.56M	USD	Annual
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$167.98M	USD	Annual
Cost of revenues	`CostOfGoodsAndServicesSold`	$63.98M	USD	Annual
Cost of revenues	`CostOfGoodsAndServicesSold`	$20.42M	USD	Annual
Cost of revenues	`CostOfGoodsAndServicesSold`	$47.20M	USD	Annual
Gross profit	`GrossProfit`	$86.36M	USD	Annual
Gross profit	`GrossProfit`	$44.01M	USD	Annual
Gross profit	`GrossProfit`	$104.01M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$110.67M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$49.49M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$23.62M	USD	Annual
Sales and marketing expenses	`SellingAndMarketingExpense`	$25.72M	USD	Annual
Sales and marketing expenses	`SellingAndMarketingExpense`	$19.41M	USD	Annual
Sales and marketing expenses	`SellingAndMarketingExpense`	$46.28M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$18.01M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$7.18M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$30.33M	USD	Annual
Total operating expenses	`OperatingExpenses`	$93.23M	USD	Annual
Total operating expenses	`OperatingExpenses`	$50.21M	USD	Annual
Total operating expenses	`OperatingExpenses`	$187.27M	USD	Annual
Other operating income	`OtherOperatingIncomeExpenseNet`	$108.00K	USD	Annual
Other operating income	`OtherOperatingIncomeExpenseNet`	$1.67M	USD	Annual
Other operating income	`OtherOperatingIncomeExpenseNet`	$2.57M	USD	Annual
(Loss) from operations	`OperatingIncomeLoss`	$-5.19M	USD	Annual
(Loss) from operations	`OperatingIncomeLoss`	$-6.09M	USD	Annual
(Loss) from operations	`OperatingIncomeLoss`	$-80.69M	USD	Annual
Exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$87.00K	USD	Annual
Exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-66.00K	USD	Annual
Exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$558.00K	USD	Annual
Interest income	`InterestIncomeExpenseNonoperatingNet`	$626.00K	USD	Annual
Interest income	`InterestIncomeExpenseNonoperatingNet`	$2.70M	USD	Annual
Interest income	`InterestIncomeExpenseNonoperatingNet`	$8.35M	USD	Annual
Investment loss (including impairment)	`GainLossOnInvestments`	$-1.66M	USD	Annual
Investment loss (including impairment)	`GainLossOnInvestments`	-	USD	Annual
Investment loss (including impairment)	`GainLossOnInvestments`	-	USD	Annual
Other Income	`OtherIncome`	-	USD	Annual
Other Income	`OtherIncome`	-	USD	Annual
Other Income	`OtherIncome`	$1.60M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.55M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-71.84M	USD	Annual
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.38M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$840.00K	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$801.00K	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$562.00K	USD	Annual
Equity in income of affiliates	`EquityInIncomeOfAffiliates`	$329.00K	USD	Annual
Equity in income of affiliates	`EquityInIncomeOfAffiliates`	-	USD	Annual
Equity in income of affiliates	`EquityInIncomeOfAffiliates`	-	USD	Annual
Net loss	`NetIncomeLoss`	$-3.12M	USD	Annual
Net loss	`NetIncomeLoss`	$-72.36M	USD	Annual
Net loss	`NetIncomeLoss`	$-6.18M	USD	Annual
Less: cumulative undeclared dividends on convertible redeemable preferred shares	`RedeemablePreferredStockDividends`	$6.71M	USD	Annual
Less: cumulative undeclared dividends on convertible redeemable preferred shares	`RedeemablePreferredStockDividends`	$9.96M	USD	Annual
Less: cumulative undeclared dividends on convertible redeemable preferred shares	`RedeemablePreferredStockDividends`	-	USD	Annual
Less: accretion on convertible redeemable preferred shares to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$50.72M	USD	Annual
Less: accretion on convertible redeemable preferred shares to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	-	USD	Annual
Less: accretion on convertible redeemable preferred shares to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$193.47M	USD	Annual
Net loss attributable to Agora, Inc.'s ordinary shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-66.85M	USD	Annual
Net loss attributable to Agora, Inc.'s ordinary shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-72.36M	USD	Annual
Net loss attributable to Agora, Inc.'s ordinary shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-203.30M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.31M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-358.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$2.93M	USD	Annual
Unrealized gain on debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Unrealized gain on debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-99.00K	USD	Annual
Unrealized gain on debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Total comprehensive loss attributable to Agora, Inc.'s ordinary shareholders	`ComprehensiveIncomeNetOfTax`	$-200.37M	USD	Annual
Total comprehensive loss attributable to Agora, Inc.'s ordinary shareholders	`ComprehensiveIncomeNetOfTax`	$-67.21M	USD	Annual
Total comprehensive loss attributable to Agora, Inc.'s ordinary shareholders	`ComprehensiveIncomeNetOfTax`	$-71.15M	USD	Annual
Net loss per share attributable to Agora, Inc.'s ordinary shareholdersbasic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.76	USD	Annual
Net loss per share attributable to Agora, Inc.'s ordinary shareholdersbasic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.58	USD	Annual
Net loss per share attributable to Agora, Inc.'s ordinary shareholdersbasic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.16	USD	Annual
Weighted average number of ordinary sharesbasic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	115.72M	shares	Annual
Weighted average number of ordinary sharesbasic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	440.86M	shares	Annual
Weighted average number of ordinary sharesbasic and diluted	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	268.85M	shares	Annual
Share-based compensation	`AllocatedShareBasedCompensationExpense`	$31.48M	USD	Annual
Share-based compensation	`AllocatedShareBasedCompensationExpense`	$11.97M	USD	Annual
Share-based compensation	`AllocatedShareBasedCompensationExpense`	$4.25M	USD	Annual

Cash Flow Statement 155 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-3.12M	USD	Annual
Net loss	`NetIncomeLoss`	$-72.36M	USD	Annual
Net loss	`NetIncomeLoss`	$-6.18M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$11.97M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$3.40M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$31.48M	USD	Annual
Allowance for current expected credit losses	`ProvisionForDoubtfulAccounts`	$780.00K	USD	Annual
Allowance for current expected credit losses	`ProvisionForDoubtfulAccounts`	$1.36M	USD	Annual
Allowance for current expected credit losses	`ProvisionForDoubtfulAccounts`	$4.83M	USD	Annual
Depreciation of property and equipment	`DepreciationDepletionAndAmortization`	$1.87M	USD	Annual
Depreciation of property and equipment	`DepreciationDepletionAndAmortization`	$8.28M	USD	Annual
Depreciation of property and equipment	`DepreciationDepletionAndAmortization`	$4.46M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	$1.93M	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	-	USD	Annual
Amortization of intangible assets	`AmortizationOfIntangibleAssets`	-	USD	Annual
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$-336.00K	USD	Annual
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$378.00K	USD	Annual
Deferred tax expense	`DeferredIncomeTaxExpenseBenefit`	$238.00K	USD	Annual
Amortization of right-of-use asset and interest on lease liabilities	`OperatingLeaseRightOfUseAssetAmortizationExpense`	-	USD	Annual
Amortization of right-of-use asset and interest on lease liabilities	`OperatingLeaseRightOfUseAssetAmortizationExpense`	-	USD	Annual
Amortization of right-of-use asset and interest on lease liabilities	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$3.72M	USD	Annual
Change in the fair value of investments	`UnrealizedGainLossOnInvestments`	-	USD	Annual
Change in the fair value of investments	`UnrealizedGainLossOnInvestments`	$-1.06M	USD	Annual
Change in the fair value of investments	`UnrealizedGainLossOnInvestments`	-	USD	Annual
Interest income on debt securities	`InvestmentIncomeInterest`	-	USD	Annual
Interest income on debt securities	`InvestmentIncomeInterest`	-	USD	Annual
Interest income on debt securities	`InvestmentIncomeInterest`	$295.00K	USD	Annual
Equity in income of affiliates	`EquityInIncomeOfAffiliates`	$329.00K	USD	Annual
Equity in income of affiliates	`EquityInIncomeOfAffiliates`	-	USD	Annual
Equity in income of affiliates	`EquityInIncomeOfAffiliates`	-	USD	Annual
Impairments of long-term investments	`ImpairmentOfInvestments`	-	USD	Annual
Impairments of long-term investments	`ImpairmentOfInvestments`	$626.00K	USD	Annual
Impairments of long-term investments	`ImpairmentOfInvestments`	-	USD	Annual
Return on investment from equity affiliates	`ReturnOfInvestmentFromEquityAffiliates`	-	USD	Annual
Return on investment from equity affiliates	`ReturnOfInvestmentFromEquityAffiliates`	$329.00K	USD	Annual
Return on investment from equity affiliates	`ReturnOfInvestmentFromEquityAffiliates`	-	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-5.59M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$8.51M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$11.15M	USD	Annual
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	-	USD	Annual
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	-	USD	Annual
Contract assets	`IncreaseDecreaseInContractWithCustomerAsset`	$240.00K	USD	Annual
Prepayments and other current assets	`IncreaseDecreaseInPrepaidExpenseAndOtherCurrentAssets`	$907.00K	USD	Annual
Prepayments and other current assets	`IncreaseDecreaseInPrepaidExpenseAndOtherCurrentAssets`	$5.14M	USD	Annual
Prepayments and other current assets	`IncreaseDecreaseInPrepaidExpenseAndOtherCurrentAssets`	$-206.00K	USD	Annual
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$135.00K	USD	Annual
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$128.00K	USD	Annual
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$692.00K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.75M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.12M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-734.00K	USD	Annual
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	$878.00K	USD	Annual
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	$335.00K	USD	Annual
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	$302.00K	USD	Annual
Taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$155.00K	USD	Annual
Taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-450.00K	USD	Annual
Taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$1.22M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-4.00M	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	-	USD	Annual
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	-	USD	Annual
Deferred income	`IncreaseDecreaseInDeferredRevenue`	-	USD	Annual
Deferred income	`IncreaseDecreaseInDeferredRevenue`	-	USD	Annual
Deferred income	`IncreaseDecreaseInDeferredRevenue`	$-102.00K	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$4.04M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$14.06M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$6.85M	USD	Annual
Net cash generated from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-20.00M	USD	Annual
Net cash generated from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$706.00K	USD	Annual
Net cash generated from (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.56M	USD	Annual
Purchase of short-term investments	`PaymentsToAcquireShortTermInvestments`	$504.56M	USD	Annual
Purchase of short-term investments	`PaymentsToAcquireShortTermInvestments`	$97.56M	USD	Annual
Purchase of short-term investments	`PaymentsToAcquireShortTermInvestments`	$522.73M	USD	Annual
Proceeds from sale and maturity of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$558.62M	USD	Annual
Proceeds from sale and maturity of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	$99.01M	USD	Annual
Proceeds from sale and maturity of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	-	USD	Annual
Purchase of long-term investments	`PaymentsToAcquireLongtermInvestments`	-	USD	Annual
Purchase of long-term investments	`PaymentsToAcquireLongtermInvestments`	$48.84M	USD	Annual
Purchase of long-term investments	`PaymentsToAcquireLongtermInvestments`	-	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.21M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.80M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.88M	USD	Annual
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	$263.00K	USD	Annual
Purchase of intangible assets	`PaymentsToAcquireIntangibleAssets`	-	USD	Annual
Cash received from (paid for) an acquisition	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Cash received from (paid for) an acquisition	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$50.57M	USD	Annual
Cash received from (paid for) an acquisition	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-556.00K	USD	Annual
Return of investment from equity affiliates	`ProceedFromReturnOfInvestmentFromEquityAffiliates`	-	USD	Annual
Return of investment from equity affiliates	`ProceedFromReturnOfInvestmentFromEquityAffiliates`	$138.00K	USD	Annual
Return of investment from equity affiliates	`ProceedFromReturnOfInvestmentFromEquityAffiliates`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-57.69M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.35M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-535.05M	USD	Annual
Proceeds from the private placement, net of issuance costs paid	`ProceedsFromIssuanceOfPrivatePlacement`	-	USD	Annual
Proceeds from the private placement, net of issuance costs paid	`ProceedsFromIssuanceOfPrivatePlacement`	$249.95M	USD	Annual
Proceeds from the private placement, net of issuance costs paid	`ProceedsFromIssuanceOfPrivatePlacement`	-	USD	Annual
Proceeds from the initial public offering and concurrent private placement, net of underwriter discounts and commissions and other offering costs paid	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	Annual
Proceeds from the initial public offering and concurrent private placement, net of underwriter discounts and commissions and other offering costs paid	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	Annual
Proceeds from the initial public offering and concurrent private placement, net of underwriter discounts and commissions and other offering costs paid	`ProceedsFromIssuanceInitialPublicOffering`	$483.63M	USD	Annual
Proceeds from exercise of employees' share options	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Proceeds from exercise of employees' share options	`ProceedsFromStockOptionsExercised`	$10.00K	USD	Annual
Proceeds from exercise of employees' share options	`ProceedsFromStockOptionsExercised`	$2.04M	USD	Annual
Payment of financing cost	`PaymentsOfFinancingCosts`	$55.00K	USD	Annual
Payment of financing cost	`PaymentsOfFinancingCosts`	-	USD	Annual
Payment of financing cost	`PaymentsOfFinancingCosts`	-	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$251.94M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$533.64M	USD	Annual
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$465.00K	USD	Annual
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-269.00K	USD	Annual
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$279.00K	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.92M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$174.53M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.62M	USD	Annual
Cash, cash equivalents and restricted cash at beginning of year/period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$105.68M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year/period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$285.82M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year/period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$111.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year/period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$108.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of year/period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$105.68M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of year/period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$285.82M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of year/period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$111.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of year/period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$108.60M	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaidNet`	$742.00K	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$411.00K	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$966.00K	USD	Annual
Cash paid for fixed operating lease costs included in the measurement of lease obligations in operating activities	`OperatingLeasePayments`	-	USD	Annual
Cash paid for fixed operating lease costs included in the measurement of lease obligations in operating activities	`OperatingLeasePayments`	-	USD	Annual
Cash paid for fixed operating lease costs included in the measurement of lease obligations in operating activities	`OperatingLeasePayments`	$4.00M	USD	Annual
Right-of-use assets obtained in exchange for operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	Annual
Right-of-use assets obtained in exchange for operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$4.30M	USD	Annual
Right-of-use assets obtained in exchange for operating lease obligations	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	Annual
Accretion to redemption value of convertible redeemable preferred shares	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$50.72M	USD	Annual
Accretion to redemption value of convertible redeemable preferred shares	`TemporaryEquityAccretionToRedemptionValueAdjustment`	-	USD	Annual
Accretion to redemption value of convertible redeemable preferred shares	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$193.47M	USD	Annual
Payables for property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$613.00K	USD	Annual
Payables for property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$2.29M	USD	Annual
Payables for property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$373.00K	USD	Annual
Consideration payable for the acquisition	`StockIssuanceCostsIncurredButNotYetPaid`	$4.60M	USD	Annual
Consideration payable for the acquisition	`StockIssuanceCostsIncurredButNotYetPaid`	-	USD	Annual
Consideration payable for the acquisition	`StockIssuanceCostsIncurredButNotYetPaid`	$3.15M	USD	Annual
Proceeds receivable from exercise of employees' share options	`ReceivableShareBasedPaymentAwardStockOptions`	$329.00K	USD	Annual
Proceeds receivable from exercise of employees' share options	`ReceivableShareBasedPaymentAwardStockOptions`	-	USD	Annual
Proceeds receivable from exercise of employees' share options	`ReceivableShareBasedPaymentAwardStockOptions`	$612.00K	USD	Annual
Deposits utilized for employees' share option exercises	`DepositsUtilizedForStockOptionExercises`	-	USD	Annual
Deposits utilized for employees' share option exercises	`DepositsUtilizedForStockOptionExercises`	-	USD	Annual
Deposits utilized for employees' share option exercises	`DepositsUtilizedForStockOptionExercises`	$339.00K	USD	Annual
Payables for deferred initial public offering cost	`PayablesForDeferredInitialPublicOfferingCost`	-	USD	Annual
Payables for deferred initial public offering cost	`PayablesForDeferredInitialPublicOfferingCost`	$287.00K	USD	Annual
Payables for deferred initial public offering cost	`PayablesForDeferredInitialPublicOfferingCost`	-	USD	Annual
Payables for long-term investment	`PayablesForLongTermInvestment`	$5.49M	USD	Annual
Payables for long-term investment	`PayablesForLongTermInvestment`	-	USD	Annual
Payables for long-term investment	`PayablesForLongTermInvestment`	-	USD	Annual
Payables for deferred financing cost	`FinanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	-	USD	Annual
Payables for deferred financing cost	`FinanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	$2.23M	USD	Annual
Payables for deferred financing cost	`FinanceCostsIncurredDuringNoncashOrPartialNoncashTransaction`	-	USD	Annual

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	449.64M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	415.01M	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$656.46M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$866.26M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-73.24M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-127.29M	USD	Point-in-time
Vesting of restricted shares (Note 15)	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$78.00K	USD	Annual
Vesting of restricted shares (Note 15)	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$78.00K	USD	Annual
Vesting of restricted shares (Note 15)	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	Annual
Share-based compensation expense (Note 15)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.52M	USD	Annual
Share-based compensation expense (Note 15)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$25.64M	USD	Annual
Share-based compensation expense (Note 15)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.16M	USD	Annual
Repurchase of restricted shares (Note 15)	`StockRepurchasedDuringPeriodValueRestrictedStockAward`	$-84.00K	USD	Annual
Conversion of ordinary shares to Class A and Class B Ordinary Shares	`ConversionOfStockAmountIssued1`	-	USD	Annual
Reclassification of liability-classified awards to equity-classified awards (Note 15)	`AdjustmentsToAdditionalPaidInCapitalReclassificationOfShareBasedCompensationAwards`	$48.00K	USD	Annual
Accretion on convertible redeemable preferred shares to redemption value (Note 13)	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$50.72M	USD	Annual
Accretion on convertible redeemable preferred shares to redemption value (Note 13)	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$193.47M	USD	Annual
Accretion on convertible redeemable preferred shares to redemption value (Note 13)	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$193.50M	USD	Annual
Conversion of convertible redeemable preferred shares to Class A ordinary shares (Note 14)	`ConvertiblePreferredStockConvertedToOtherSecurities`	$483.44M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-3.12M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-72.36M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-6.18M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.31M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-358.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$2.93M	USD	Annual
Shares issued as part of an acquisition (Note 3)	`StockIssuedDuringPeriodValueAcquisitions`	$850.00K	USD	Annual
Settlement of VPP (Note 15)	`AdjustmentsToAdditionalPaidInCapitalSettlementOfVenturePartnersPlan`	$3.51M	USD	Annual
Unrealized gain on debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Unrealized gain on debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-99.00K	USD	Annual
Unrealized gain on debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Exercise of options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	7.63M	shares	Annual
Exercise of options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	14.24M	shares	Annual
Exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.76M	USD	Annual
Exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$961.00K	USD	Annual
Ending balance (in shares)	`CommonStockSharesOutstanding`	449.64M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	415.01M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$656.46M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$866.26M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-73.24M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-127.29M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.