XML 75 R63.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Non-controlling Interest - Narrative (Details)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 21, 2022
USD ($)
Dec. 21, 2022
CNY (¥)
Aug. 15, 2022
USD ($)
Aug. 15, 2022
CNY (¥)
Dec. 31, 2021
USD ($)
Feb. 28, 2023
USD ($)
Feb. 28, 2023
CNY (¥)
Dec. 21, 2022
CNY (¥)
Equity Transfer Agreement                
Noncontrolling Interest [Line Items]                
Costs related to the sale of equity     $ 275 ¥ 8,408        
Minimum rate of return 10.00%   10.00% 10.00%       10.00%
The Purchasers | Equity Transfer Agreement                
Noncontrolling Interest [Line Items]                
Increase in non-controlling interest due to issuance of stock $ 14,596 ¥ 99,000 $ 10,738 ¥ 87,500        
Ownership percentage by noncontrolling owners 2.76%   2.74% 2.74%       2.76%
ESOP | Equity Sale to ESOP                
Noncontrolling Interest [Line Items]                
Increase in non-controlling interest due to issuance of stock $ 1,407       $ 12,329      
Pre-money valuation $ 251,256         $ 501,400 ¥ 3,500,000 ¥ 1,750,000