XML 102 R81.htm IDEA: XBRL DOCUMENT v3.22.1
Accrued Expenses and Other Liabilities - Schedule of Accrued Expenses and Other Liabilities (Parenthetical) (Detail)
¥ in Thousands, $ in Thousands
 1 Months Ended
Jul. 31, 2020
CNY (¥)
Jul. 31, 2020
USD ($)
Jun. 30, 2023
CNY (¥)
Jun. 30, 2023
USD ($)
Apr. 30, 2022
CNY (¥)
Apr. 30, 2022
USD ($)
Dec. 31, 2021
CNY (¥)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
CNY (¥)
Other accrued liabilities recorded as current [1]             ¥ 71,934 $ 11,288 ¥ 43,989
Other accrued liabilities recorded as noncurrent [2]             45,232 7,097 33,558
Purchase consideration payable, Current [3]             148,038 23,230  
Purchase consideration payable, Non current [3]             1,180,470 185,242  
Camelot Group [Member]                  
Purchase consideration payable, Current         ¥ 148,038 $ 23,230      
Purchase consideration payable, Non current     ¥ 1,180,470 $ 185,242          
Camelot Group [Member] | Common Stock [Member]                  
Business acquisition, Equity interest issued or issuable, Value assigned             921,496 144,603  
Other Current Liabilities [member]                  
Other accrued liabilities recorded as current             9,836 1,543 10,083
Other Noncurrent Liabilities [member]                  
Other accrued liabilities recorded as noncurrent             ¥ 22,989 $ 3,607 ¥ 33,558
ADS Reimbursement [member]                  
Reimbursement received from the depository for the establishment and maintenance of the ADS program ¥ 47,597 $ 7,469              
[1] In July 2020, the Company received a reimbursement of US$7,469 (equivalent to RMB47,597) from the depository for the establishment and maintenance of the ADS program (“ADS Reimbursement”). As of December 31, 2020 and 2021, RMB10,083 and RMB9,836 (US$1,508) were included in the current portion, and RMB33,558 and RMB22,989 (US$3,523) were included in the non-current portion of accrued expenses and other liabilities, respectively. The ADS Reimbursement will be released to the consolidated statements of comprehensive loss in equal amounts over the ADS program term.
[2] In July 2020, the Company received a reimbursement of US$7,469 (equivalent to RMB47,597) from the depository for the establishment and maintenance of the ADS program (“ADS Reimbursement”). As of December 31, 2020 and 2021, RMB10,083 and RMB9,836 (US$1,543) were included in the current portion, and RMB33,558 and RMB22,989 (US$3,607) were included in the non-current portion of accrued expenses and other liabilities, respectively. The ADS Reimbursement will be released to the consolidated statements of comprehensive loss in equal amounts over the ADS program term.
[3] The amount represents purchase consideration to acquire Camelot Group. RMB148,038 (US$23,230) will be settled by April 30, 2022 and RMB1,180,470 (US$185,242) will be settled by June 30, 2023, among which RMB921,496 (US$144,603) will be settled by the Company’s ordinary shares.