XML 67 R44.htm IDEA: XBRL DOCUMENT v3.23.1
Restatement of Consolidated Financial Statements (Details) - Schedule of consolidated statements of operations and comprehensive income/(loss)
$ / shares in Units, $ in Thousands
 12 Months Ended
Dec. 31, 2020
USD ($)
$ / shares
As Previously Reported [Member]  
Condensed Statement of Income Captions [Line Items]  
Change in fair value of warrant liability
Total other income 249
Income before income tax 30,918
Net income 29,245
Net income attributable to Glory Star New Media Group Holdings Limited’s shareholders 29,276
Comprehensive income 35,740
Comprehensive income attributable to Glory Star New Media Group Holdings Limited’s shareholders $ 35,744
Earnings per ordinary share  
Basic (in Dollars per share) | $ / shares $ 0.54
Dilutive (in Dollars per share) | $ / shares $ 0.5
Restatement Impacts [Member]  
Condensed Statement of Income Captions [Line Items]  
Change in fair value of warrant liability $ 19,714
Total other income 19,714
Income before income tax 19,714
Net income 19,714
Net income attributable to Glory Star New Media Group Holdings Limited’s shareholders 19,714
Comprehensive income 19,714
Comprehensive income attributable to Glory Star New Media Group Holdings Limited’s shareholders $ 19,714
Earnings per ordinary share  
Basic (in Dollars per share) | $ / shares $ 0.37
Dilutive (in Dollars per share) | $ / shares $ 0.33
As Restated [Member]  
Condensed Statement of Income Captions [Line Items]  
Change in fair value of warrant liability $ 19,714
Total other income 19,963
Income before income tax 50,632
Net income 48,959
Net income attributable to Glory Star New Media Group Holdings Limited’s shareholders 48,990
Comprehensive income 55,454
Comprehensive income attributable to Glory Star New Media Group Holdings Limited’s shareholders $ 55,458
Earnings per ordinary share  
Basic (in Dollars per share) | $ / shares $ 0.91
Dilutive (in Dollars per share) | $ / shares $ 0.83