Income Taxes - Schedule of Reconciliation Between the Effective Income Tax Rate and the Prc Statutory Income Tax Rate (Details) |
12 Months Ended | ||
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Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Effective Income Tax Rate Reconciliation [Line Items] | |||
PRC statutory tax rate | 25.00% | 25.00% | 25.00% |
Withholding tax | 7.00% | 3.00% | 9.00% |
Effect of international rate differences | (2.00%) | (2.00%) | (9.00%) |
Effect of preferential tax rate | (8.00%) | (1.00%) | 0.00% |
Uncertain tax positions | 1.00% | (3.00%) | (3.00%) |
Valuation allowances | 8.00% | 8.00% | (11.00%) |
Deferred tax | 2.00% | (1.00%) | 1.00% |
Provision to return | 1.00% | 0.00% | 1.00% |
Non-deductible expenses | 11.00% | 2.00% | (4.00%) |
Effective tax rate | 45.00% | 31.00% | 9.00% |
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- Definition The rate of deferred tax. No definition available.
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- Definition Effective income tax rate reconciliation effect of preferential tax rate. No definition available.
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- Definition The effective income tax rate of provision to return. No definition available.
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to withholding tax on earnings distribution. No definition available.
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- Definition The rate of non-deductible expenses. No definition available.
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- Definition Effective income tax uncertain tax positions rate. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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