20-F Filing

AGORA, INC. CIK: 1802883 FY 2020

Filing Information

Form Type	20-F
Accession Number	`0001802883-21-000011`
Period End Date	20201231
Filing Date	20210326
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	api-20201231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 63 Income Statement 66 Cash Flow Statement 107 Stockholders Equity 34

Balance Sheet 63 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$111.22M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$105.60M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	-	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`	$16.25M	USD	Point-in-time
Prepayments and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$7.46M	USD	Point-in-time
Prepayments and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$1.38M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$123.23M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$670.74M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$6.28M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$16.75M	USD	Point-in-time
Goodwill	`Goodwill`	-	USD	Point-in-time
Goodwill	`Goodwill`	$3.09M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	-	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$209.28K	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$510.50K	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$836.51K	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$1.60M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$808.86K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$22.17M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$7.93M	USD	Point-in-time
Total assets	`Assets`	$692.90M	USD	Point-in-time
Total assets	`Assets`	$131.16M	USD	Point-in-time
Accounts payable (including accounts payable of the variable interest entity (VIE) without recourse to the Company of US$2,992,628 and US$5,336,880 as of December 31, 2019 and 2020, respectively)	`AccountsPayableCurrent`	$4.09M	USD	Point-in-time
Accounts payable (including accounts payable of the variable interest entity (VIE) without recourse to the Company of US$2,992,628 and US$5,336,880 as of December 31, 2019 and 2020, respectively)	`AccountsPayableCurrent`	$7.72M	USD	Point-in-time
Advances from customers (including advances from customers of the VIE without recourse to the Company of US$733,518 and US$1,112,800 as of December 31, 2019 and 2020, respectively)	`ContractWithCustomerLiabilityCurrent`	$920.92K	USD	Point-in-time
Advances from customers (including advances from customers of the VIE without recourse to the Company of US$733,518 and US$1,112,800 as of December 31, 2019 and 2020, respectively)	`ContractWithCustomerLiabilityCurrent`	$1.34M	USD	Point-in-time
Taxes payable (including taxes payable of the VIE without recourse to the Company of US$756,020 and US$253,617 as of December 31, 2019 and 2020, respectively)	`TaxesPayableCurrent`	$2.49M	USD	Point-in-time
Taxes payable (including taxes payable of the VIE without recourse to the Company of US$756,020 and US$253,617 as of December 31, 2019 and 2020, respectively)	`TaxesPayableCurrent`	$2.17M	USD	Point-in-time
Accrued expenses and other current liabilities (including accrued expenses and other current liabilities of the VIE without recourse to the Company of US$3,440,748 and US$5,035,100 as of December 31, 2019 and 2020, respectively)	`AccruedLiabilitiesAndOtherLiabilitiesCurrent`	$10.98M	USD	Point-in-time
Accrued expenses and other current liabilities (including accrued expenses and other current liabilities of the VIE without recourse to the Company of US$3,440,748 and US$5,035,100 as of December 31, 2019 and 2020, respectively)	`AccruedLiabilitiesAndOtherLiabilitiesCurrent`	$23.93M	USD	Point-in-time
Amounts due to related parties	`DueToRelatedPartiesCurrent`	$1.15M	USD	Point-in-time
Amounts due to related parties	`DueToRelatedPartiesCurrent`	-	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$36.31M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$18.48M	USD	Point-in-time
Long term payable	`LongTermLoansPayable`	$81.57K	USD	Point-in-time
Long term payable	`LongTermLoansPayable`	-	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	-	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$52.32K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$133.89K	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	-	USD	Point-in-time
Total liabilities	`Liabilities`	$18.48M	USD	Point-in-time
Total liabilities	`Liabilities`	$36.44M	USD	Point-in-time
Commitments and contingencies (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 17)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Mezzanine equity	`TemporaryEquityCarryingAmountAttributableToParent`	$189.26M	USD	Point-in-time
Mezzanine equity	`TemporaryEquityCarryingAmountAttributableToParent`	$239.97M	USD	Point-in-time
Mezzanine equity	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Ordinary shares	`CommonStockValue`	-	USD	Point-in-time
Ordinary shares	`CommonStockValue`	$11.91K	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	-	USD	Point-in-time
Additional paid-in-capital	`AdditionalPaidInCapital`	$818.43M	USD	Point-in-time
Accumulated other comprehensive loss (income)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-988.42K	USD	Point-in-time
Accumulated other comprehensive loss (income)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.94M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-126.32M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-163.95M	USD	Point-in-time
Total shareholders equity (deficit)	`StockholdersEquity`	$-127.29M	USD	Point-in-time
Total shareholders equity (deficit)	`StockholdersEquity`	$-73.24M	USD	Point-in-time
Total shareholders equity (deficit)	`StockholdersEquity`	$-41.27M	USD	Point-in-time
Total shareholders equity (deficit)	`StockholdersEquity`	$656.46M	USD	Point-in-time
Total liabilities, mezzanine equity and shareholders equity (deficit)	`LiabilitiesAndStockholdersEquity`	$131.16M	USD	Point-in-time
Total liabilities, mezzanine equity and shareholders equity (deficit)	`LiabilitiesAndStockholdersEquity`	$692.90M	USD	Point-in-time

Income Statement 66 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$64.43M	USD	Annual
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$43.66M	USD	Annual
Total revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$133.56M	USD	Annual
Cost of revenues	`CostOfGoodsAndServicesSold`	$12.63M	USD	Annual
Cost of revenues	`CostOfGoodsAndServicesSold`	$47.20M	USD	Annual
Cost of revenues	`CostOfGoodsAndServicesSold`	$20.42M	USD	Annual
Gross profit	`GrossProfit`	$44.01M	USD	Annual
Gross profit	`GrossProfit`	$31.02M	USD	Annual
Gross profit	`GrossProfit`	$86.36M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$14.43M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$23.62M	USD	Annual
Research and development expenses	`ResearchAndDevelopmentExpense`	$49.49M	USD	Annual
Sales and marketing expenses	`SellingAndMarketingExpense`	$25.72M	USD	Annual
Sales and marketing expenses	`SellingAndMarketingExpense`	$11.99M	USD	Annual
Sales and marketing expenses	`SellingAndMarketingExpense`	$19.41M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$7.18M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$5.37M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$18.01M	USD	Annual
Total operating expenses	`OperatingExpenses`	$31.78M	USD	Annual
Total operating expenses	`OperatingExpenses`	$50.21M	USD	Annual
Total operating expenses	`OperatingExpenses`	$93.23M	USD	Annual
Other operating income	`OtherOperatingIncomeExpenseNet`	$1.67M	USD	Annual
Other operating income	`OtherOperatingIncomeExpenseNet`	$1.03M	USD	Annual
Other operating income	`OtherOperatingIncomeExpenseNet`	$107.85K	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-5.19M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$-6.09M	USD	Annual
Income (loss) from operations	`OperatingIncomeLoss`	$262.57K	USD	Annual
Exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-65.40K	USD	Annual
Exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-20.55K	USD	Annual
Exchange gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$86.87K	USD	Annual
Interest income	`InterestIncomeExpenseNonoperatingNet`	$2.70M	USD	Annual
Interest income	`InterestIncomeExpenseNonoperatingNet`	$625.97K	USD	Annual
Interest income	`InterestIncomeExpenseNonoperatingNet`	$239.18K	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$481.19K	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.55M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.38M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$105.08K	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$561.79K	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$801.34K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-6.18M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$376.12K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-3.11M	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`	$6.71M	USD	Annual
Less: cumulative undeclared dividends on convertible redeemable preferred shares	`RedeemablePreferredStockDividends`	$9.96M	USD	Annual
Less: accretion on convertible redeemable preferred shares to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$193.47M	USD	Annual
Less: accretion on convertible redeemable preferred shares to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$33.23M	USD	Annual
Less: accretion on convertible redeemable preferred shares to redemption value	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$50.71M	USD	Annual
Net loss attributable to Agora, Inc.s ordinary shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-203.30M	USD	Annual
Net loss attributable to Agora, Inc.s ordinary shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-42.82M	USD	Annual
Net loss attributable to Agora, Inc.s ordinary shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-66.85M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-749.03K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$2.93M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-358.08K	USD	Annual
Total comprehensive loss attributable to Agora, Inc.s ordinary shareholders	`ComprehensiveIncomeNetOfTax`	$-43.57M	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
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`	$-0.76	USD	Annual
Net loss per share attributable to Agora, Inc.s ordinary shareholdersbasic and diluted (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.39	USD	Annual
Weighted average number of ordinary sharesbasic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	268.85M	shares	Annual
Weighted average number of ordinary sharesbasic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	109.14M	shares	Annual
Weighted average number of ordinary sharesbasic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	115.72M	shares	Annual
Share-based compensation	`AllocatedShareBasedCompensationExpense`	$4.25M	USD	Annual
Share-based compensation	`AllocatedShareBasedCompensationExpense`	$2.85M	USD	Annual
Share-based compensation	`AllocatedShareBasedCompensationExpense`	$11.98M	USD	Annual

Cash Flow Statement 107 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$-6.18M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$376.12K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-3.11M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$11.98M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$3.41M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$2.85M	USD	Annual
Depreciation of property and equipment	`DepreciationDepletionAndAmortization`	$1.87M	USD	Annual
Depreciation of property and equipment	`DepreciationDepletionAndAmortization`	$4.46M	USD	Annual
Depreciation of property and equipment	`DepreciationDepletionAndAmortization`	$922.35K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$4.81M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$5.61M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$9.79M	USD	Annual
Prepayments and other current assets	`IncreaseDecreaseInPrepaidExpenseAndOtherCurrentAssets`	$5.14M	USD	Annual
Prepayments and other current assets	`IncreaseDecreaseInPrepaidExpenseAndOtherCurrentAssets`	$-206.56K	USD	Annual
Prepayments and other current assets	`IncreaseDecreaseInPrepaidExpenseAndOtherCurrentAssets`	$-47.81K	USD	Annual
Deferred tax assets	`IncreaseDecreaseInDeferredIncomeTaxes`	$336.46K	USD	Annual
Accounts payable (including accounts payable of the variable interest entity (VIE) without recourse to the Company of US$2,992,628 and US$5,336,880 as of December 31, 2019 and 2020, respectively)	`AccountsPayableCurrent`	$4.09M	USD	Point-in-time
Deferred tax assets	`IncreaseDecreaseInDeferredIncomeTaxes`	$-378.01K	USD	Annual
Deferred tax assets	`IncreaseDecreaseInDeferredIncomeTaxes`	$358.07K	USD	Annual
Accounts payable (including accounts payable of the variable interest entity (VIE) without recourse to the Company of US$2,992,628 and US$5,336,880 as of December 31, 2019 and 2020, respectively)	`AccountsPayableCurrent`	$7.72M	USD	Point-in-time
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$338.48K	USD	Annual
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$691.09K	USD	Annual
Advances from customers (including advances from customers of the VIE without recourse to the Company of US$733,518 and US$1,112,800 as of December 31, 2019 and 2020, respectively)	`ContractWithCustomerLiabilityCurrent`	$920.92K	USD	Point-in-time
Advances from customers (including advances from customers of the VIE without recourse to the Company of US$733,518 and US$1,112,800 as of December 31, 2019 and 2020, respectively)	`ContractWithCustomerLiabilityCurrent`	$1.34M	USD	Point-in-time
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$135.12K	USD	Annual
Taxes payable (including taxes payable of the VIE without recourse to the Company of US$756,020 and US$253,617 as of December 31, 2019 and 2020, respectively)	`TaxesPayableCurrent`	$2.49M	USD	Point-in-time
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.75M	USD	Annual
Taxes payable (including taxes payable of the VIE without recourse to the Company of US$756,020 and US$253,617 as of December 31, 2019 and 2020, respectively)	`TaxesPayableCurrent`	$2.17M	USD	Point-in-time
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$806.51K	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.12M	USD	Annual
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	$334.58K	USD	Annual
Accrued expenses and other current liabilities (including accrued expenses and other current liabilities of the VIE without recourse to the Company of US$3,440,748 and US$5,035,100 as of December 31, 2019 and 2020, respectively)	`AccruedLiabilitiesAndOtherLiabilitiesCurrent`	$10.98M	USD	Point-in-time
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	$292.65K	USD	Annual
Accrued expenses and other current liabilities (including accrued expenses and other current liabilities of the VIE without recourse to the Company of US$3,440,748 and US$5,035,100 as of December 31, 2019 and 2020, respectively)	`AccruedLiabilitiesAndOtherLiabilitiesCurrent`	$23.93M	USD	Point-in-time
Advances from customers	`IncreaseDecreaseInContractWithCustomerLiability`	$302.65K	USD	Annual
Taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-450.59K	USD	Annual
Taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$-1.13M	USD	Annual
Taxes payable	`IncreaseDecreaseInAccruedTaxesPayable`	$1.21M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$6.85M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$2.69M	USD	Annual
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$4.04M	USD	Annual
Net cash generated from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$6.56M	USD	Annual
Net cash generated from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$536.10K	USD	Annual
Net cash generated from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$706.42K	USD	Annual
Purchase of short-term investments	`PaymentsToAcquireShortTermInvestments`	$97.56M	USD	Annual
Purchase of short-term investments	`PaymentsToAcquireShortTermInvestments`	$522.73M	USD	Annual
Purchase of short-term investments	`PaymentsToAcquireShortTermInvestments`	$1.51M	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
Proceeds from sale and maturity of short-term investments	`ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments`	-	USD	Annual
Ordinary shares issued (in shares)	`CommonStockSharesIssued`	119.07M	shares	Point-in-time
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.80M	USD	Annual
Ordinary shares issued (in shares)	`CommonStockSharesIssued`	415.01M	shares	Point-in-time
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.26M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.88M	USD	Annual
Ordinary shares outstanding (in shares)	`CommonStockSharesOutstanding`	119.07M	shares	Point-in-time
Cash received from an acquisition	`CashAcquiredFromAcquisition`	-	USD	Annual
Cash received from an acquisition	`CashAcquiredFromAcquisition`	-	USD	Annual
Ordinary shares outstanding (in shares)	`CommonStockSharesOutstanding`	415.01M	shares	Point-in-time
Cash received from an acquisition	`CashAcquiredFromAcquisition`	$556.36K	USD	Annual
Net cash and cash equivalents used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-535.05M	USD	Annual
Net cash and cash equivalents used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.77M	USD	Annual
Net cash and cash equivalents used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-3.35M	USD	Annual
Repurchase of ordinary shares	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchase of ordinary shares	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Repurchase of ordinary shares	`PaymentsForRepurchaseOfCommonStock`	$784.80K	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 stock options	`ProceedsFromStockOptionsExercised`	$10.00K	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	Annual
Net cash and cash equivalents used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	Annual
Net cash and cash equivalents used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$65.77M	USD	Annual
Net cash and cash equivalents used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$533.64M	USD	Annual
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-268.65K	USD	Annual
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-555.99K	USD	Annual
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$465.07K	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-2.91M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$61.98M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$5.61M	USD	Annual
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$108.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$111.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$105.68M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$46.62M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$108.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$111.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$105.68M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$46.62M	USD	Point-in-time
Income taxes paid	`IncomeTaxesPaidNet`	$742.05K	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$421.56K	USD	Annual
Income taxes paid	`IncomeTaxesPaidNet`	$411.07K	USD	Annual
Accretion to redemption value of convertible redeemable preferred shares	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$193.47M	USD	Annual
Accretion to redemption value of convertible redeemable preferred shares	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$33.23M	USD	Annual
Accretion to redemption value of convertible redeemable preferred shares	`TemporaryEquityAccretionToRedemptionValueAdjustment`	$50.71M	USD	Annual
Payables for property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$613.46K	USD	Annual
Payables for property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$366.50K	USD	Annual
Payables for property and equipment	`CapitalExpendituresIncurredButNotYetPaid`	$2.29M	USD	Annual
Consideration payable for the acquisition	`StockIssuanceCostsIncurredButNotYetPaid`	-	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`	-	USD	Annual
Proceeds receivable from exercise of employees share options	`ReceivableShareBasedPaymentAwardStockOptions`	$611.75K	USD	Annual
Proceeds receivable from exercise of employees share options	`ReceivableShareBasedPaymentAwardStockOptions`	-	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`	$338.72K	USD	Annual

Stockholders Equity 34 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	119.07M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	415.01M	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$-127.29M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-73.24M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-41.27M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$656.46M	USD	Point-in-time
Repurchase of shares	`StockRepurchasedDuringPeriodValue`	$84.44K	USD	Annual
Repurchase of shares	`StockRepurchasedDuringPeriodValue`	$784.80K	USD	Annual
Vesting of restricted shares (Note 13)	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$77.44K	USD	Annual
Vesting of restricted shares (Note 13)	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	$165.71K	USD	Annual
Vesting of restricted shares (Note 13)	`StockIssuedDuringPeriodValueRestrictedStockAwardGross`	-	USD	Annual
Share-based compensation expense (Note 13)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.25M	USD	Annual
Share-based compensation expense (Note 13)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.16M	USD	Annual
Share-based compensation expense (Note 13)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.52M	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 13)	`AdjustmentsToAdditionalPaidInCapitalReclassificationOfShareBasedCompensationAwards`	$48.01K	USD	Annual
Accretion on convertible redeemable preferred shares to redemption value (Note 11)	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$50.71M	USD	Annual
Accretion on convertible redeemable preferred shares to redemption value (Note 11)	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$193.47M	USD	Annual
Accretion on convertible redeemable preferred shares to redemption value (Note 11)	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$33.23M	USD	Annual
Conversion of convertible redeemable preferred shares to Class A ordinary shares (Note 11)	`ConvertiblePreferredStockConvertedToOtherSecurities`	$483.44M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-6.18M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$376.12K	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-3.11M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-749.03K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$2.93M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-358.08K	USD	Annual
Shares issued as part of an acquisition (Note 3)	`StockIssuedDuringPeriodValueAcquisitions`	$850.00K	USD	Annual
Exercise of options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$960.46K	USD	Annual
Ending balance (in shares)	`CommonStockSharesOutstanding`	119.07M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	415.01M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$-127.29M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-73.24M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-41.27M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$656.46M	USD	Point-in-time

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