XML 66 R40.htm IDEA: XBRL DOCUMENT v3.22.4
Nature of Business and Organization, Basis of Presentation and Summary of Significant Accounting Policies (Details)
¥ in Thousands
12 Months Ended
Jan. 01, 2022
USD ($)
Oct. 29, 2021
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2022
CNY (¥)
Nature of Business and Organization, Basis of Presentation and Summary of Significant Accounting Policies (Details) [Line Items]          
Amortization of operating lease right-of-use assets and intangible assets       $ 400,000  
Pre-paid software subscriptions       4,600,000  
Prepaid other noncurrent asset       200,000  
Insurance limits     $ 250,000   ¥ 500
Right of use assets     19,588,000  
Operating lease liabilities     21,865,000    
Recognition of gain from sales leaseback transaction   $ 3,500,000 $ 300,000    
Accrued expenses and other current liabilities reclassified $ 12,600        
RetainedEarningAccumulatedDeficit1 20,300        
Accounting Standards Update 2016-02 [Member]          
Nature of Business and Organization, Basis of Presentation and Summary of Significant Accounting Policies (Details) [Line Items]          
Right of use assets 11,200        
Operating lease liabilities 11,200        
Recognition of gain from sales leaseback transaction $ 3,400