XML 190 R121.htm IDEA: XBRL DOCUMENT v3.21.1
ACQUISITION - Purchase Price Allocation (Details)
¥ in Thousands, $ in Thousands
1 Months Ended 12 Months Ended
Mar. 06, 2020
CNY (¥)
Feb. 28, 2019
Dec. 31, 2020
USD ($)
Dec. 31, 2020
CNY (¥)
Intangible assets:        
Gain from bargain purchase     $ (6,172) ¥ (40,273)
Trademark        
Intangible assets:        
Amortization Period (in years)   3 years    
NewSchool | Ambow NSAD Inc        
ACQUISITIONS [Line Items]        
Cash and cash equivalents ¥ 23,755      
Restricted cash 13,867      
Accounts receivable 2,370      
Prepaid and other current assets 7,310      
Property and equipment 1,468      
Intangible assets:        
Operating lease right-of-use asset 83,680      
Other non-current assets 11,919      
Total assets 150,131      
Accounts payable (44)      
Accrued and other liabilities (4,275)      
Income tax payable, current (4,887)      
Deferred tax liability (9,419)      
Operating lease liability (83,723)      
Total liabilities (102,348)      
Gain from bargain purchase (40,273)      
Total purchase price 7,510      
NewSchool | Ambow NSAD Inc | Software        
Intangible assets:        
Finite 1,879      
NewSchool | Ambow NSAD Inc | Trademark        
Intangible assets:        
Indefinite 3,190      
NewSchool | Ambow NSAD Inc | Accreditation        
Intangible assets:        
Finite ¥ 693      
Amortization Period (in years) 10 years