XML 54 R37.htm IDEA: XBRL DOCUMENT
v3.22.1

Intangible Assets, Net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite Lived Intangible Assets Estimated Economic Lives | Intangible assets consist of the following:
|  | As of December 31, |
|  | 2020 |  |  | 2021 |
|  | RMB |  |  | RMB |  |  | US$ |
Acquired computer software, systems and technology |  |  | 15,693 |  |  |  | 13,623 |  |  |  | 2,138 |
Less: Accumulated amortization |  |  | (6,174 | ) |  |  | (8,225 | ) |  |  | (1,291 | )
Total intangible assets, net |  |  | 9,519 |  |  |  | 5,398 |  |  |  | 847 |
Schedule of Estimated Amortization Expense Related to the Existing Intangible Assets | Estimated amortization expense relating to the existing intangible assets with finite lives for each of the next five years is as follows:
|  | RMB |  |  | US$ |
For the year ending December 31, 2022 |  |  | 2,782 |  |  |  | 437 |
2023 |  |  | 2,080 |  |  |  | 326 |
2024 |  |  | 522 |  |  |  | 82 |
2025 |  |  | 14 |  |  |  | 2 |
2026 |  |  | — |  |  |  | — |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration