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Income Taxes - Schedule of Deferred Tax Assets And Liabilities (Detail)
¥ in Thousands, $ in Thousands
Dec. 31, 2022
CNY (¥)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
CNY (¥)
Deferred tax assets:      
Operating lease liabilities ¥ 342,874 $ 49,712 ¥ 553,397
Allowance for credit losses 9,673 1,402 0
Accrued expenses and other current liabilities 3,490 506 4,134
Government subsidies 15,000 2,175 15,000
Tax losses carried forward 2,939,938 426,251 2,700,304
Less: valuation allowances [1] (2,963,673) (429,692) (2,719,438)
Total deferred tax assets, net 347,302 50,354 553,397
Deferred tax liabilities:      
Operating lease right-of-use assets (342,874) (49,712) (553,397)
Accelerated tax depreciation (4,428) (642) 0
Total deferred tax liabilities, net (347,302) (50,354) (553,397)
Deferred tax assets/liabilities, net ¥ 0 $ 0 ¥ 0
[1] The Company operates through its PRC subsidiaries and evaluates the potential realization of deferred tax assets on an entity basis. The Group recorded valuation allowances against deferred tax assets of those PRC subsidiaries that are in a three-year cumulative financial loss or had incurred losses since inception as of December 31, 2021 and 2022. In making such determination, the Group also evaluates a variety of factors including the Group’s operating history, accumulated deficit, existence of taxable temporary differences and reversal periods.