v3.25.2
ASSETS AND LIABILITIES HELD FOR SALE (Tables)
6 Months Ended
Jun. 30, 2025
ASSETS AND LIABILITIES HELD FOR SALE  
Schedule of total assets and liabilities of the disposal group that were classified as held for sale on the Group's Consolidated Balance Sheet

    

As of

December 31,

June 30,

    

 2024

    

 2025

Assets held for sale:

Cash and cash equivalents and restricted cash

 

8

 

5

Property and equipment, net

 

82

 

43

Operating lease right-of-use assets

 

1,732

 

819

Finance lease right-of-use assets

 

67

 

72

Other assets

 

52

 

44

Total

 

1,941

 

983

Liabilities held for sale:

 

  

 

  

Accrued expenses and other current liabilities

 

62

 

41

Operating lease liabilities, current

 

69

 

44

Operating lease liabilities, non-current

 

1,785

 

877

Finance lease liabilities

 

71

 

77

Other liabilities

 

97

 

45

Total

 

2,084

 

1,084