XML 87 R78.htm IDEA: XBRL DOCUMENT v3.20.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Additional Information (Details)
¥ in Thousands, $ in Thousands
1 Months Ended 12 Months Ended
Dec. 02, 2019
USD ($)
Jan. 01, 2019
Aug. 31, 2017
item
Sep. 30, 2016
segment
Sep. 30, 2017
Dec. 31, 2019
USD ($)
item
shares
Dec. 31, 2019
CNY (¥)
item
shares
Dec. 31, 2018
USD ($)
item
shares
Dec. 31, 2018
CNY (¥)
item
shares
Dec. 31, 2017
CNY (¥)
shares
Dec. 31, 2019
CNY (¥)
Significant accounting policies                      
Internal use software development costs, Amount capitalized           $ 1,894     ¥ 6,093 ¥ 9,238 ¥ 13,189
Lease, Practical Expedients, Package   true                  
Percentage of interest in limited partnerships applies the equity method of accounting           3.00% 3.00%        
Number of reporting units | item     2     1 1 1 1    
Number of service lines | item     2                
Cash flows estimated growth rate after six years using terminal value         3.00%            
Discount rate used in the valuations based on weighted average cost of capital         13.00%            
Discounted cash flow projection period         5 years 5 years 5 years        
Impairment losses pursuant to the goodwill tests                   766,440  
Impairment losses of long-lived assets             ¥ 0   ¥ 0 401,808  
Deferred revenue           $ 8,277     57,754   ¥ 57,625
Revenue recognized           6,751 46,996        
Advertising expense           $ 875 ¥ 6,095   ¥ 7,968 ¥ 7,773  
Share repurchase plan, shares repurchased (in shares) | shares           242,830 242,830 0 0 3,448,482  
Share Repurchase Plan, share value             ¥ 11,840     ¥ 133,126  
Number of reportable segments | segment       2              
Aipu Group                      
Significant accounting policies                      
Discounted cash flow projection period           7 years 7 years        
Impairment losses of long-lived assets           $ 0       170,695  
WiFire Group Inc. ("WiFire Group")                      
Significant accounting policies                      
Discounted cash flow projection period           5 years 5 years        
Impairment losses of long-lived assets                   ¥ 231,113  
Hosting and related services                      
Significant accounting policies                      
Impairment losses pursuant to the goodwill tests | $           $ 0   $ 0      
American Depository Shares                      
Significant accounting policies                      
Share Repurchase Plan, period 13 months                    
Share repurchase plan, shares repurchased (in shares) | shares           242,830 242,830 0 0 3,448,482  
Share Repurchase Plan, share value           $ 1,701 ¥ 11,840   ¥ 0 ¥ 133,126  
Maximum                      
Significant accounting policies                      
Official exchange rate of foreign currency remeasured (RMB per one U.S. dollar)           6.9618         6.9618
Maximum | American Depository Shares                      
Significant accounting policies                      
Share Repurchase Plan, value | $ $ 20,000