Related and Nonrelated Parties [Axis]
Related Party [Member]
Class of Stock [Axis]
Common Class A [Member]
Common Class B [Member]
Equity Components [Axis]
Common Stock [Member]
Treasury Stock, Common [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Consolidated Entities [Axis]
Subsidiaries [Member]
Intra Group Companies [Member]
External Parties [Member]
Related Party Transaction [Axis]
Debt Instrument [Axis]
Bank of Beijing [Member]
Long-Lived Asset, Class [Axis]
Leasehold Improvements [Member]
Office Equipment [Member]
Equipment [Member]
Intangible Asset, Finite-Lived, Class [Axis]
Software [Member]
License [Member]
Agency Agreements [Member]
Channel Relationship [Member]
China Minsheng Bank One [Member]
China Minsheng Bank Two [Member]
Bank of Beijing One [Member]
Bank of Beijing Two [Member]
Industrial Bank One [Member]
Industrial And Commercial Bank Of China [Member]
Industrial And Commercial Bank Of China One [Member]
Industria And Commercial Bank Of China Two [Member]
Bank of China [Member]
Bank of China One [Member]
Bank of Shanghai [Member]
Bank of Shanghai One [Member]
China CITIC Bank [Member]
China CITIC Bank One [Member]
Bank of Beijing Three [Member]
Bank of Beijing Four [Member]
Bank of Beijing Five [Member]
Bank of Beijing Six [Member]
China Minsheng Bank Three [Member]
China Minsheng Bank Four [Member]
Industrial Bank Two [Member]
Industrial And Commercial Bank Of China Three [Member]
Industrial And Commercial Bank Of China Four [Member]
Industrial And Commercial Bank Of China Five [Member]
Industrial And Commercial Bank Of China Six [Member]
Credit Facility [Axis]
Revolving Credit Facility [Member]
Cheche Insurance [Member]
Baodafang and Cheche Insurance [Member]
Beijing Cheche and Cheche Insurance [Member]
Geographical [Axis]
China [Member]
Other [Member]
Segments [Axis]
Insurance Transaction Services Income [Member]
Saa S And Technical Service Income [Member]
Other Operating Segment [Member]
Award Type [Axis]
2019 Incentive Plan [Member]
2019 Incentive Plan One [Member]
2023 Incentive Plan [Member]
Cumulative Effect, Period of Adoption [Axis]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Statistical Measurement [Axis]
Minimum [Member]
Maximum [Member]
Title and Position [Axis]
Employees [Member]
Consultant [Member]
Restricted Stock [Member]
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]
Fanhua Group [Member]
Mr Lei Zhang [Member]
Others [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Fair Value Hierarchy and NAV [Axis]
Fair Value, Inputs, Level 1 [Member]
Fair Value, Inputs, Level 2 [Member]
Fair Value, Inputs, Level 3 [Member]
Cover [Abstract]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
Defined Benefit Plan [Table]
Defined Benefit Plan Disclosure [Line Items]
ASSETS
Current assets:
Cash and cash equivalents
Restricted cash
Short-term investments
Amounts due from related parties
Accounts receivable, net
Prepayments and other current assets
Total current assets
Non-current assets:
Restricted cash
Property, equipment and leasehold improvement, net
Intangible assets, net
Right-of-use assets
Goodwill
Other non-current assets
Total non-current assets
TOTAL ASSETS
LIABILITIES
Current liabilities
Accounts payable
Short-term borrowings
Contract liabilities
Salary and welfare benefits payable
Tax payable
Amounts due to a related party
Accrued expenses and other current liabilities
Short-term lease liabilities
Total current liabilities
Non-current liabilities
Deferred tax liabilities
Long-term lease liabilities
Long-term borrowings
Deferred revenue
Warrant
Total non-current liabilities
TOTAL LIABILITIES
Commitments and contingencies (Note 16)
SHAREHOLDERS’ EQUITY:
Ordinary shares, value
Treasury stock
Additional paid-in capital
Accumulated deficit
Accumulated other comprehensive loss
TOTAL SHAREHOLDERS’ EQUITY:
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY
Statement [Table]
Statement [Line Items]
Common stock, par value
Ordinary shares, authorized
Ordinary shares, shares issued
Ordinary shares, shares outstanding
Income Statement [Abstract]
Net revenues
Cost of revenues
Gross profit
Other expenses:
Selling and marketing expenses
General and administrative expenses
Research and development expenses
Total operating expenses
Operating loss
Interest income
Interest expense
Foreign exchange gains
Government grants
Changes in fair value of warrant
Changes in fair value of amounts due to related party
Others, net
Loss before income tax
Income tax benefit
Net loss
Other comprehensive loss
Foreign currency translation adjustments, net of nil tax
Fair value changes of amounts due to related party due to own credit Risk
Total other comprehensive loss
Total comprehensive loss
Comprehensive loss attributable to the Company’s ordinary shareholders
Net loss attributable to the Company’s ordinary shareholders per share*
Basic
Diluted
Weighted average number of ordinary shares*
Basic
Diluted
Share-based compensation expenses included in
Cost of revenues
Selling and marketing expenses
General and administrative expenses
Research and development expenses
Beginning balance, value
Balance, shares
Treasury stock, shares
Net loss
Share-based compensation
Share-based compensation, shares
Foreign currency translation adjustment
Fair value changes of amounts due to related party due to own credit risk
Ending balance, value
Balance, shares
Treasury stock, shares
Statement of Cash Flows [Abstract]
Net cash used in operating activities
Cash flows from investing activities:
Purchase of property, equipment and leasehold improvement
Proceeds from disposal of property, equipment and intangible assets
Placement of short-term investments
Cash received from maturities of short-term investments
Net cash generated from/(used in) investing activities
Cash flows from financing activities:
Cash received from short-term borrowings from bank (Note 8)
Cash repayments of short-term borrowings from third party
Cash received from long-term borrowings from bank (Note 8)
Cash repayments of short-term borrowings to bank (Note 8)
Cash repayments of long-term borrowings to bank (Note 8)
Net cash generated from financing activities
Effect of foreign exchange rate changes on cash and cash equivalents
Net increase in cash and cash equivalents and restricted cash
Cash and cash equivalents and restricted cash at beginning of the period
Cash and cash equivalents and restricted cash at end of the period
Reconciliation to amounts on consolidated balance sheet:
Restricted cash at end of the period
Cash and cash equivalents at end of the period
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Organization and Principal Activities
Accounting Policies [Abstract]
Significant Accounting Policies
Credit Loss [Abstract]
Accounts receivable, net
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]
Prepayments and other current assets
Property, Plant, and Equipment [Abstract]
Property, equipment and leasehold improvement, net
Intangible Asset, Goodwill and Other [Abstract]
Intangible assets, net
Leases
Leases
Debt Disclosure [Abstract]
Short-term and long-term borrowings
Taxation
Taxation
Income Tax Disclosure [Abstract]
Tax payable
Payables and Accruals [Abstract]
Accrued expenses and other current liabilities
Segment Reporting [Abstract]
Segment Information
Revenue from Contract with Customer [Abstract]
Cost of revenues
Share-Based Payment Arrangement [Abstract]
Share-based compensation
Earnings Per Share [Abstract]
Net loss per share
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies
Related Party Transactions [Abstract]
Related Party Balances and Transactions
Fair Value Disclosures [Abstract]
Fair Value Measurement
Subsequent Events [Abstract]
Subsequent Events
Basis of presentation
Principles of consolidation
Use of estimates
Functional currency and foreign currency translation
Fair value measurements
Cash, cash equivalents and restricted cash
Expected credit losses of receivables
Impairment of long-lived assets
Warrant
Revenue recognition
Selling and marketing expenses
Government grants
Leases
Share-based compensation
Taxation
Related parties
Net loss per share
Comprehensive loss
Segment reporting
Recently issued accounting pronouncements
Schedule of Consolidated Financial Statements
Schedule of Operation
Schedule of Cash Flow
Schedule of Accounts Receivable, Net
Schedule of Allowance for Current Expected Credit Losses
Schedule of Prepayments and Other Current Assets
Schedule of Property, Equipment and Leasehold Improvement, Net
Schedule of Intangible Assets, Net
Schedule of Estimated Amortization Expenses
Schedule of Aggregate Right of Use Assets and Related Lease Liabilities
Weighted Average Lease Term and Weighted Average Discount Rate
Schedule of Lease Expenses
Schedule of Supplemental Cash Flow Information Related to Leases
Schedule of Maturities of Lease Liabilities
Schedule of Outstanding Short-term and Long-term Borrowings
Schedule of Bank Borrowings
Schedule of Income Tax Expense
Schedule of Tax Payable
Schedule of Accrued Expenses and Other Current Liabilities
Schedule of Key Revenues Streams
Schedule of Cost of Revenues
Schedule of Option Pricing Model and Adopted Fair Value Per Share
Schedule of stock options activities
Schedule of restricted share activities
Schedule of Basic and Diluted Net Loss Per Share
Schedule of Related Parties of the Group and their Relationships
Schedule of Related Party Transaction
Schedule of Estimate the Fair Value of the Corporate Borrowings
Schedule of Corporate Borrowings
Schedule of Financial Liabilities Measured and Recorded at Fair Value on Recurring Basis
Consolidation, Less-than-Wholly-Owned Subsidiary, Parent Ownership Interest, Effect of Change [Table]
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items]
Short-term investment
Amounts due from intra-Group companies
Current liabilities:
Amounts due to intra-Group companies
Non-current liabilities:
Amounts due to related party
Net revenues
Total revenues
Cost of revenues and operating expenses
Total cost of revenues and operating expenses
Cash flows from operating activities:
Net cash (used in)/generated from operating activities
Net cash generated from/(used in) investing activities
Net cash generated from/(used in) financing activities
Net increase in cash and cash equivalents
Short-Term Debt [Table]
Short-Term Debt [Line Items]
Net loss
Net cash used in operating activities
Accumulated deficit
Working capital
Line of credit
Cash at bank
Cash at bank denominate
Cash and cash equivalents
Variable interest entity
Restricted cash
Escrow deposits
Borrowing with a credit line
bank collateral borrowed
Provision of allowance for current expected credit losses
Revenue
Contract liabilities balance
Deferred government grants
Unamortized portion of deferred government grants
Effective income tax rate
Accounts receivable, gross:
Less: allowance for current expected credit losses
Accounts receivable, net
Balance at the beginning of the period
Additions
Write-offs
Balance at the end of the period
Deductible Value Added Tax (“VAT”)
Staff advance
Service fees
Rental and other deposits
Others
Balance at the end of the year
Property, Plant, and Equipment [Table]
Property, Plant, and Equipment [Line Items]
Total property, equipment and leasehold improvement
Less: accumulated depreciation
Property, equipment and leasehold improvement, net
Depreciation expenses
Intangible Asset, Finite-Lived [Table]
Intangible Asset, Finite-Lived [Line Items]
Gross carrying amount
Gross carrying amount
Less: accumulated amortization
Less: accumulated amortization
Total intangible assets, net
Remainder of 2026
2027
Total
Amortization expense
Schedule Of Aggregate Right Of Use Assets And Related Lease Liabilities
Operating lease right-of-use assets
Short-term operating lease liabilities
Long-term operating lease liabilities
Total operating leased liabilities
Weighted Average Lease Term And Weighted Average Discount Rate
Weighted average lease term
Weighted average discount rate
Operating lease cost
Cost of other leases with period less than one year
Total
Operating cash flows for operating leases
Right-of-use assets obtained in exchange for lease obligations
Right-of-use assets released due to termination of lease contracts
2026/Remainder of 2026
2027
2028
2029
Total remaining undiscounted lease payments
Less: interest
Total present value of operating lease liabilities
Less: short-term operating lease liabilities
Long-term operating lease liabilities
Short-term bank borrowings
Long-term bank borrowings
Bank borrowings
Maturity date
Principal amount
Interest rate per annum
Total borrowings
Loan repaid
Principal amount
Credit facility expire date
Credit facility drew down value
Deposit pledge
Long term debt
Short term debt
Credit facility initiation date
TaxationTable [Table]
TaxationLineItems [Line Items]
Profit tax rates
Tax rate
Income tax assessable profit
[custom:IncomeTaxRateOnVIEAndSubsidiaries]
[custom:PreferentialTaxRate]
[custom:PreferentialTaxRatePercentage]
Withholding income tax rate on dividends
IncomeTaxExpenseTable [Table]
IncomeTaxExpenseLineItems [Line Items]
Loss before income tax expense
Loss from PRC operations
Loss from non-PRC operations
Current income tax expense
Total current income tax expense
Deferred income tax benefit
Non-PRC
Total deferred income tax benefit
Total income tax benefit
VAT payables
Individual income tax payables
Construction tax payables
Educational development payables
Others
Total
Value added tax rate
Professional service fees
Refund liability
Accrued expenses
Others
Total
Segment Reporting [Table]
Segment Reporting [Line Items]
Total
Number of operating segment
Number of reporting segment
Cost of referral partners
Service fee paid to third-party payment platforms
Salary and welfare benefits
Amortization and depreciation expenses
Cloud service fees
Tax and surcharges and others
Total
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Fair value per share (US$)*
Risk-free interest rate
Expected volatility
Contractual term (in years)
Number of Options Outstanding, Total, Outstanding, Beginning balance
Weighted Average exercise price, Outstanding, Beginning balance
Weighted average remaining contractual life, Outstanding, Ending balance
Aggregated intrinsic value, Outstanding, Beginning balance
Number of Options Outstanding, Total, Granted
Weighted Average exercise price, Granted
Aggregated intrinsic value, Granted
Number of Options Outstanding, Total, Exercised
Number of Options Outstanding, Consultant, Exercised
Weighted Average exercise price, Exercised
Aggregated intrinsic value, Exercised
Number of Options Outstanding, Total, Forfeited
Weighted Average exercise price, Forfeited
Aggregated intrinsic value, Forfeited
Number of Options Outstanding, Total, Outstanding, Ending balance
Weighted Average exercise price, Outstanding, Ending balance
Aggregated intrinsic value, Outstanding, Ending balance
Number of Options Outstanding,Total, Exercisable, Ending balance
Weighted Average exercise price, Exercisable, Ending balance
Weighted average remaining contractual life, Exercisable, Ending balance
Aggregated intrinsic value, Exercisable, Ending balance
Number of Restricted Shares Granted, Unvested, Beginning balance
Weighted-Average Grant Date Fair Value, Unvested, Beginning balance
Number of Restricted Shares Granted, Awarded
Weighted-Average Grant Date Fair Value, Awarded
Number of Restricted Shares Granted, Vested
Weighted-Average Grant Date Fair Value, Vested
Number of Restricted Shares Granted, Unvested, Ending balance
Weighted-Average Grant Date Fair Value, Unvested, Ending balance
Percentage of vested share on each anniversary for two years
Percentage of vested share on each quarter for four years
Vested options, share
Restricted shares
Cost of revenues and expenses
Fair value of options granted
Number of Options Outstanding, Total, Exercised
Numerator:
Net loss attributable to the Company’s ordinary shareholders
Weighted average number of ordinary shares outstanding, basic (retrospectively adjusted for effect of the Share Consolidation)*
Weighted average number of ordinary shares outstanding, diluted (retrospectively adjusted for effect of the Share Consolidation)
Basic net loss per share attributable to the Company’s ordinary shareholders
Diluted net loss per share attributable to the Company’s ordinary shareholders
Restricted shares
Anti-dilutive effect
Earnings Per Share, Basic, by Common Class, Including Two-Class Method [Table]
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]
Share consolidation description
Future minimum lease
Operating lease agreements due
Related Party Transaction [Table]
Related Party Transaction [Line Items]
Relationship with the Group
Amounts due to related parties
Amounts due from related parties
Discount rate
Corporate Borrowings, Beginning balance
Change in fair value
Change in other comprehensive income
Corporate Borrowings, Ending balance
Principal amount convertible debt
Percentage of annual interest rate
Amount of accrued interest
Shares converted
Conversion price
Percentage of equity interest
Extent principal balance of convertible debt
Amount of corresponding interest
Aggregated principal amount
Convertible loan
Aggregated principal amount repaid
Other borrowings
Maturity date
Changes in fair value of amounts due to related party
Fair value changes of amounts due to related party due to own credit risk
[custom:WorkingCapitalExpenditures-0]
Repayments of Debt
Fair Value, off-Balance-Sheet Risk [Table]
Fair Value, off-Balance-Sheet Risks, Disclosure Information [Line Items]
Warrant
Corporate borrowings from Fanhua Group
Subsequent Event [Table]
Subsequent Event [Line Items]
Equity value
Warrant [Policy Text Block]
Selling And Marketing Expenses [Policy Text Block]
Government Grants [Policy Text Block]
Related Parties Policy [Text Block]
Cast at bank denominate
Tabular disclosure of tax payable.
Value added tax rate.
Construction tax payables current.
Represent the amount of educational development payables.
Tax payable other current.
Cost of referral partners.
Service fee paid to thirdparty payment platforms.
Tax and surcharges and others.
Cloud service fees.
Unamortized portion of deferred government grants.
Percentage of vested share on each anniversary for two years.
2019 Incentive Plan [Member]
Percentage of vested share on each quarter for four years.
2019 Incentive Plan One [Member]
2023 Incentive Plan [Member]
Allowance for doubtful accounts receivable additions.
The amount of service fees.
Prepaid staff advance.
Gross carrying amount Abstract.
Percentage of discount rate.
Cost of revenues
Less accumulated amortization Abstract.
Agency Agreements [Member]
Share based compensation expenses cost of revenues.
Share based compensation expenses selling and marketing expenses.
Share based compensation expenses general and administrative expenses.
Share based compensation expenses research and development expenses.
Employees [Member]
Consultant [Member]
Amount of aggregated intrinsic value, granted.
Share based compensation arrangement by share based payment award options outstanding aggregated intrinsic value exercised.
Representation the amount of aggregated intrinsic value,forfeited.
Fair value changes of amounts due to related party due to own credit risk.
Operating Lease of Lessee Disclosure [Text Block]
Repayments of ShorttermBorrowings to third party.
Repayments of longterm borrowings to bank.
Right of use assets released due to termination of lease contracts.
Industrial Bank One [Member]
China Minsheng Bank One [Member]
Share based compensation arrangement by share based payment award non option equity instruments outstanding weighted average exercise price.
Represent the share based compensation arrangement by share based payment award non option equity instruments granted weighted average exercise price.
Intra Group Companies [Member]
External Parties [Member]
China Minsheng Bank Two [Member]
China Minsheng Bank Three [Member]
China Minsheng Bank Four [Member]
Working capital.
Bank of Beijing [Member]
Bank of Beijing One [Member]
Schedule of Corporate borrowings.
Bank of Beijing Two [Member]
Fair value measurement with unobservable inputs reconciliation recurring basis asset gain loss included in other comprehensive income.
Bank of Beijing Three [Member]
Bank of Beijing Four [Member]
Bank of Beijing Five [Member]
Bank of Beijing Six [Member]
Working capital expenditures.
Industrial Bank Two [Member]
Discount rate percentage.
Industrial And Commercial Bank Of China [Member]
Fanhua Group [Member]
Fair value option changes in fair value gain loss.
Fair value net derivative asset liability measured on recurring basis change unrealized gain loss.
Industrial And Commercial Bank Of China One [Member]
Percentage of equity interests
Industria And Commercial Bank Of China Two [Member]
Obligation with joint and several liability arrangement corresponding amount.
Mr Lei Zhang [Member]
Others [Member]
Schedule Of Major Related Parties Of Group And Their Relationships Transactions [Table Text Block]
Operating leases future minimum payments.
Numerator [Abstract]
Industrial And Commercial Bank Of China Three [Member]
Industrial And Commercial Bank Of China Four [Member]
Industrial And Commercial Bank Of China Five [Member]
Industrial And Commercial Bank Of China Six [Member]
Bank of China [Member]
Share consolidation description.
Line of credit facility drew down amount.
Cheche Insurance [Member]
Bank of China One [Member]
Bank of Shanghai [Member]
Bank of Shanghai One [Member]
China CITIC Bank [Member]
China CITIC Bank One [Member]
Baodafang and Cheche Insurance [Member]
Beijing Cheche and Cheche Insurance [Member]
Taxation [Text Block]
Income tax assessable profit.
Loss before income tax expense abstract.
Preferential tax rate percentage.
Income tax rate on VIE and subsidiaries.
Preferential tax rate.
Withholding income tax percentage on dividends.
Assets, Current
Restricted Cash, Noncurrent
Assets, Noncurrent
Assets
Liabilities, Current
Liabilities, Noncurrent
Liabilities
Treasury Stock, Common, Value
Equity, Attributable to Parent
Liabilities and Equity
CostOfRevenues
Gross Profit
Selling and Marketing Expense
General and Administrative Expense
Research and Development Expense
Operating Expenses
Operating Income (Loss)
Interest Expense, Operating and Nonoperating
Fair Value Adjustment of Warrants
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income Tax Expense (Benefit)
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
Other Comprehensive Income (Loss), Net of Tax
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Weighted Average Number of Shares Outstanding, Diluted
Share-Based Payment Arrangement, Noncash Expense
ShareBasedCompensationExpensesCostOfRevenues
ShareBasedCompensationExpensesSellingAndMarketingExpenses
ShareBasedCompensationExpensesGeneralAndAdministrativeExpenses
ShareBasedCompensationExpensesResearchAndDevelopmentExpenses
Shares, Outstanding
Treasury Stock, Common, Shares
Payments to Acquire Property, Plant, and Equipment
Payments to Acquire Short-Term Investments
Repayments of Other Short-Term Debt
RepaymentsOfShorttermBorrowingsToThirdParty
RepaymentsOfLongtermBorrowingsToBank
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Restricted Cash
Accounts and Nontrade Receivable [Text Block]
Other Current Assets [Text Block]
Property, Plant, and Equipment [Text Block]
Intangible Asset [Text Block]
Lessee, Operating Leases [Text Block]
Taxation [Text Block]
Income Tax Disclosure [Text Block]
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]
Share-Based Payment Arrangement [Text Block]
WarrantPolicyTextBlock
Government Grants [Policy Text Block]
Lessee, Leases [Policy Text Block]
Share-Based Payment Arrangement [Policy Text Block]
Income Tax, Policy [Policy Text Block]
Earnings Per Share, Policy [Policy Text Block]
Restricted Cash and Cash Equivalent
Accounts Receivable, Allowance for Credit Loss
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
Intangible Asset, Finite-Lived, before Accumulated Amortization
Intangible Asset, Finite-Lived, Accumulated Amortization
Operating Lease, Liability
Lease, Cost
RightofuseAssetsReleasedDueToTerminationOfLeaseContracts
Lessee, Operating Lease, Liability, to be Paid, Year One
Lessee, Operating Lease, Liability, to be Paid
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
TaxPayableOtherCurrent
Other Accrued Liabilities, Current
Accounts Payable and Accrued Liabilities, Current
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Outstanding, Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingWeightedAverageExercisePrice
Weighted Average Number of Shares, Restricted Stock
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value
Long-Term Debt, Maturity Date
Fair Value, Net Derivative Asset (Liability), Recurring Basis, Still Held, Unrealized Gain (Loss)
Warrants and Rights Outstanding