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v3.23.1

Property, Plant and Equipment and Construction in Progress (Details) ¥ in Thousands, $ in Thousands |  | 1 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Jan. 03, 2019 USD ($) | Jan. 03, 2019 CNY (¥) | May 27, 2020 USD ($) | May 27, 2020 CNY (¥) | Apr. 26, 2019 USD ($) | Apr. 26, 2019 CNY (¥) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Dec. 31, 2022 CNY (¥)
Property, Plant and Equipment and Construction in Progress (Details) [Line Items] |  |  |  |  |  |  |  |  |
Ownership of buildings for net book value |  |  |  |  |  |  | $ 9,140 |  | ¥ 65,000
Loan facility with maximum exposure (in Yuan Renminbi) | ¥ |  |  |  |  |  |  |  |  | ¥ 167,730
Aggregate proceeds | $ 3,080 | ¥ 21,250 | $ 1,420 | ¥ 10,000 | $ 2,120 | ¥ 14,660 |  |  |
Initial term | 3 years | 3 years | 2 years | 2 years | 2 years | 2 years |  |  |
Property, Plant and Equipment [Member] |  |  |  |  |  |  |  |  |
Property, Plant and Equipment and Construction in Progress (Details) [Line Items] |  |  |  |  |  |  |  |  |
Depreciation expense amount |  |  |  |  |  |  | 2,440 | $ 2,510 |
Cost of revenue and inventories |  |  |  |  |  |  | 1,470 | 1,530 |
Construction in progress fixed assets |  |  |  |  |  |  | $ 380 | $ 0 |

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- Definition Ownershipof buildings for net book value. + References No definition available. + Details
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- Definition For the asset that is reclassified back to held and use from held-for-sale, the depreciation expense recognized when the asset is reclassified. This represents the difference between the carrying value at the time the decision to reclassify is made and the carrying amount that the asset would have had if it had never been classified as held for sale (including consideration of depreciation expense). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 35 -Paragraph 44 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=29634951&loc=d3e1756-110224 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126905981&loc=d3e2459-110228 + Details
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- Definition Aggregate cash proceeds received from a combination of transactions that are classified as investing activities in which assets, which may include one or more investments, are sold to third-party buyers. This element can be used by entities to aggregate proceeds from all asset sales that are classified as investing activities. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3179-108585 + Details
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