XML 97 R84.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Additional Information (Detail)
$ in Thousands
12 Months Ended 24 Months Ended 36 Months Ended 72 Months Ended
Dec. 31, 2022
CNY (¥)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
CNY (¥)
Dec. 31, 2020
CNY (¥)
Dec. 31, 2022
CNY (¥)
Dec. 31, 2024
Dec. 31, 2024
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Income Tax Disclosure [Line Items]                  
Statutory income tax rate 25.00% 25.00% 25.00% 25.00%          
Withholding Tax Rate On Dividend Distributed By Foreign Invested Enterprise To Its Immediate Holding Company 10.00% 10.00%              
Net tax operating losses from PRC subsidiaries ¥ 2,939,900,000       ¥ 2,939,900,000        
Unrecognized tax benefits 15,000,000.0   ¥ 117,468,000 ¥ 593,000 15,000,000.0     $ 2,175 $ 17,031
Unrecognized tax benefits on net basis against the deferred tax assets related to tax loss carry forwards 0   108,100,000   0        
Unrecognized tax benefits income tax penalties and interest expense ¥ 0                
Description of income tax examination tax years ended December 31, 2019 through period ended December 31, 2022 remain open to examination by the PRC tax authorities tax years ended December 31, 2019 through period ended December 31, 2022 remain open to examination by the PRC tax authorities              
Net Income (Loss) Attributable to Parent ¥ (806,883,000) $ (116,987) (6,429,059,000) ¥ (3,176,914,000)          
WFOE [Member]                  
Income Tax Disclosure [Line Items]                  
Unrecognized tax benefits 15,000,000.0   ¥ 9,400,000   ¥ 15,000,000.0     2,200  
Hong Kong [Member] | TwoTieredProfits Tax Regime [Member]                  
Income Tax Disclosure [Line Items]                  
Net Income (Loss) Attributable to Parent ¥ 2,000,000                
Hong Kong [Member] | Tax Rate Sixteen Point Five Percent [Member] | TwoTieredProfits Tax Regime [Member]                  
Income Tax Disclosure [Line Items]                  
Income tax rate 16.50% 16.50%              
Hong Kong [Member] | Profits On First HK Two Million [Member] | TwoTieredProfits Tax Regime [Member]                  
Income Tax Disclosure [Line Items]                  
Income tax rate 8.25% 8.25%              
China [Member]                  
Income Tax Disclosure [Line Items]                  
Statutory income tax rate 25.00% 25.00%              
Net tax operating losses from PRC subsidiaries | $               $ 426,300  
China [Member] | Maximum [Member]                  
Income Tax Disclosure [Line Items]                  
Tax losses carry forwards period 10 years 10 years              
Operating Loss Carry Forwards Expiration Year 2029 2029              
China [Member] | Minimum [Member]                  
Income Tax Disclosure [Line Items]                  
Tax losses carry forwards period 5 years 5 years              
Operating Loss Carry Forwards Expiration Year 2024 2024              
China [Member] | Qualifying Small Scale Enterprises [Member]                  
Income Tax Disclosure [Line Items]                  
Preferential tax rate 20.00% 20.00%              
Threshold Percentage Of Reduction Of Taxable Income Eligible For Qualifying Enterprises With Minimal Profits         12.50%   75.00%    
China [Member] | Qualifying Small Scale Enterprises [Member] | More Than 1 Million But Less Than 3 Million [Member]                  
Income Tax Disclosure [Line Items]                  
Threshold Percentage Of Reduction Of Taxable Income Eligible For Qualifying Enterprises With Minimal Profits         50.00%        
Percentage Of Reduced CIT Rate Eligible For Qualifying Enterprises With Minimal profits         20.00%   20.00%    
China [Member] | Qualifying Small Scale Enterprises [Member] | More Than 1 Million But Less Than 3 Million [Member] | Forecast [Member]                  
Income Tax Disclosure [Line Items]                  
Threshold Percentage Of Reduction Of Taxable Income Eligible For Qualifying Enterprises With Minimal Profits           25.00%