Income Taxes (Details) ¥ in Thousands, $ in Thousands |
6 Months Ended | |||
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Jun. 30, 2025
USD ($)
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Jun. 30, 2025
CNY (¥)
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Jun. 30, 2024
USD ($)
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Dec. 31, 2024
USD ($)
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Income Taxes [Abstract] | ||||
Deferred tax assets | $ 77 | $ 72 | ||
Deferred income tax benefit | $ 4 | $ 578 | ||
Percentage of tax benefit | 50.00% | 50.00% | ||
Underpayment of taxes due | 3 years | 3 years | ||
Statute of limitations under special circumstances term | 5 years | 5 years | ||
Underpayment of taxes (in Yuan Renminbi) | ¥ | ¥ 100 | |||
Underpayment of taxes term | 10 years | 10 years | ||
Unrecognized tax benefits | $ 0 |
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- Definition Percentage of tax benefit. No definition available.
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- Definition Statute of limitations under special circumstances term. No definition available.
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- Definition Underpayment of taxes due. No definition available.
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- Definition Underpayment of taxes term. No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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