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Leases | 12 Months Ended
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Dec. 31, 2021
Leases [Abstract] |
Leases |
11. | LEASES
The Group’s operating leases mainly related to office space and buildings. For leases with terms greater than 12 months, the Group records the related assets and lease liabilities at the present value of lease payments over the lease term. Certain leases include rental-free periods and rental escalation clause, which are factored into the Group’s determination of lease payments when appropriate. As of December 31, 2020 and 2021, the Group had no finance leases. As of December 31, 2020 and 2021, the weighted average remaining lease term was 9.7 years and 8.3 years and the weighted average discount rate was 6.36% and 6.18% for the Group’s operating leases, respectively. For the year s ended December 31, 2020 and 2021, operating lease cost recognized in profit or loss was RMB52,890 and RMB65,641 (US$10,301), respectively, which excluded cost of short-term contracts. Short-term lease cost for the year s ended December 31, 2020 and 2021 was RMB3,036 and RMB11,317 (US$1,776 ), respectively . The undiscounted future minimum payments under the Group’s operating lease liabilities and reconciliation to the operating lease liabilities recognized on the consolidated balance sheets were as below:
|  | RMB |  |  | US$ |
2022 |  |  | 110,472 |  |  |  | 17,335 |
2023 |  |  | 59,238 |  |  |  | 9,296 |
2024 |  |  | 50,526 |  |  |  | 7,929 |
2025 |  |  | 29,347 |  |  |  | 4,605 |
2026 and thereafter |  |  | 72,078 |  |  |  | 11,311 |
Total future lease payments |  |  | 321,661 |  |  |  | 50,476 |
Less: imputed interest |  |  | (54,782 | ) |  |  | (8,597 | )
Total lease liability balance |  |  | 266,879 |  |  |  | 41,879 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
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