XML 50 R19.htm IDEA: XBRL DOCUMENT v3.25.1

Intangible Assets, Net

12 Months Ended

Dec. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible Assets, Net

9. INTANGIBLE ASSETS, NET

Intangible assets are summarized as follows:

		As of December 31, 2023
		Weighted Average Amortization Period (in years)				Gross Carrying Amount				Accumulated Amortization				Impairment (Note 2.15)				Net Book Value
License			2.1				29,710				(16,990	)			—				12,720
Developed Content			1.5				35,100				(24,570	)			(10,530	)			—
Trademarks			1.5				26,400				(18,480	)			(7,920	)			—
Domain Name			—				11,644				(11,644	)			—				—
Customer Relationship			1.5				10,700				(7,490	)			(3,210	)			—
							113,554				(79,174	)			(21,660	)			12,720

		As of December 31, 2024
		Weighted Average Amortization Period (in years)				Gross Carrying Amount				Accumulated Amortization				Impairment (Note 2.15)				Net Book Value
License			1.2				29,374				(22,305	)			—				7,069
Domain Name			—				244				(244	)			—				—
							29,618				(22,549	)			—				7,069

The total amounts charged to the Consolidated Statements of Comprehensive Loss for amortization expenses amounted to approximately RMB 23,729, RMB 21,985 and RMB 5,673 for the years ended December 31, 2022, 2023 and 2024, respectively.

The amounts charged to Cost of Revenue and Sales and Marketing Expenses in the Consolidated Statements of Comprehensive Loss for impairment amounted to RMB 10,530 and RMB 11,130 for the year ended December 31, 2023, respectively. There is no impairments recorded for the years ended December 31, 2022 and 2024.

Based on the recorded intangible assets on December 31, 2024, estimated amortization expense is expected to be as follows:

		Amortization Expense
2025			4,093
2026			2,430
2027			440
2028			106
			7,069

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

The entire disclosure for all or part of the information related to intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/350-30/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-4

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-3

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 985
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481283/985-20-50-2

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 985
-SubTopic 20
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/985-20/tableOfContent

+ Details

Name:	us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration