XML 201 R183.htm IDEA: XBRL DOCUMENT v3.22.1
Share-based Payment Arrangements - Summary of Fair Value using Trinomial Tree Model and Inputs (Detail)
12 Months Ended
Dec. 31, 2021
Years
¥ / shares
Dec. 31, 2020
Years
yr
¥ / shares
Dec. 31, 2019
yr
Years
¥ / shares
Trinomial Tree Model [member] | USISH stock option plan [Member]      
Disclosure of terms and conditions of share-based payment arrangement [Line Items]      
Share price at the grant date     ¥ 15.84
Exercise price     13.34
Trinomial Tree Model [member] | USISH two thousand and twenty share options plan [Member]      
Disclosure of terms and conditions of share-based payment arrangement [Line Items]      
Share price at the grant date   ¥ 21.55  
Exercise price   21.65  
Binomial Method [Member] | USISH core employees stock ownership plan restricted shares amended in 2020 [Member]      
Disclosure of terms and conditions of share-based payment arrangement [Line Items]      
Share price at the grant date     16.60
Exercise price     ¥ 13.34
Expected volatility     57.21%
Lock-up periods | Years     1
Risk free interest rate     1.55%
Binomial Method [Member] | USISH core employees stock ownership plan [Member]      
Disclosure of terms and conditions of share-based payment arrangement [Line Items]      
Share price at the grant date     ¥ 16.30
Exercise price     ¥ 13.34
Expected volatility     47.77%
Lock-up periods | Years     1
Risk free interest rate     2.70%
Binomial Method [Member] | USISH employee stock ownership restricted stock ownership plan amendment 2020 [Member]      
Disclosure of terms and conditions of share-based payment arrangement [Line Items]      
Share price at the grant date   ¥ 24.30  
Expected volatility   56.97%  
Lock-up periods | Years   1.3  
Risk free interest rate   2.63%  
Binomial Method [Member] | USISH employee stock ownership restricted stock ownership plan amendment 2021 [Member]      
Disclosure of terms and conditions of share-based payment arrangement [Line Items]      
Share price at the grant date ¥ 14.65    
Expected volatility 47.15%    
Lock-up periods | Years 1.3    
Risk free interest rate 2.34%    
Bottom of range [member] | Trinomial Tree Model [member] | USISH stock option plan [Member]      
Disclosure of terms and conditions of share-based payment arrangement [Line Items]      
Expected volatility     45.07%
Expected lives | yr     3
Risk free interest rate     2.80%
Bottom of range [member] | Trinomial Tree Model [member] | USISH two thousand and twenty share options plan [Member]      
Disclosure of terms and conditions of share-based payment arrangement [Line Items]      
Expected volatility   48.14%  
Expected lives | yr   2.2  
Risk free interest rate   2.80%  
Top of range [member] | Trinomial Tree Model [member] | USISH stock option plan [Member]      
Disclosure of terms and conditions of share-based payment arrangement [Line Items]      
Expected volatility     51.80%
Expected lives | yr     5
Risk free interest rate     2.97%
Top of range [member] | Trinomial Tree Model [member] | USISH two thousand and twenty share options plan [Member]      
Disclosure of terms and conditions of share-based payment arrangement [Line Items]      
Expected volatility   53.57%  
Expected lives | yr   4.2  
Risk free interest rate   2.99%