Income Taxes - Components of Group's Deferred Tax Assets and Liabilities (Detail) - CNY (¥) ¥ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|---|---|
| Deferred tax assets: | ||||
| Advertising expense | ¥ 396,309 | ¥ 404,023 | ||
| Net operating loss carry-forward | 335,031 | 286,835 | ||
| Accrued expenses | 23,314 | 27,450 | ||
| Impairment on long-term investments | 18,523 | 23,023 | ||
| Less: valuation allowance | (738,563) | (705,265) | ¥ (654,033) | ¥ (638,980) |
| Deferred tax assets, net | 34,614 | 36,066 | ||
| Deferred tax liabilities: | ||||
| Intangible assets acquired | 50,568 | 2,820 | ||
| Accelerated tax depreciation | 8,597 | 4,582 | ||
| Withholding income tax | 471,952 | 234,513 | ||
| Others | 879 | 0 | ||
| Deferred tax liabilities, net | ¥ 531,996 | ¥ 241,915 |
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- Definition Non Current Portion of deferred tax assets attributable to taxable temporary differences derived from advertising expense. No definition available.
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- Definition Deferred tax assets impairment loss on long term investments. No definition available.
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- Definition Deferred Tax Liabilities Accelerated Tax Depreciation. No definition available.
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- Definition Deferred tax liabilities withholding income tax. No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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