2022 Q4 Form 20-F Financial Statement
#000110465923087268 Filed on August 03, 2023
Income Statement
Concept | 2022 Q4 | 2022 |
---|
Balance Sheet
Concept | 2022 Q4 | 2022 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $66.34M | $66.34M |
YoY Change | -96.52% | -96.52% |
Cash & Equivalents | $3.032M | $20.92M |
Short-Term Investments | $45.42M | $45.42M |
Other Short-Term Assets | $50.90M | $50.90M |
YoY Change | -82.55% | -82.55% |
Inventory | $0.00 | $0.00 |
Prepaid Expenses | ||
Receivables | $1.162M | $8.014M |
Other Receivables | $39.12M | $39.12M |
Total Short-Term Assets | $23.83M | $164.4M |
YoY Change | -93.82% | -93.31% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $0.00 | $0.00 |
YoY Change | -100.0% | -100.0% |
Goodwill | ||
YoY Change | ||
Intangibles | $482.0K | |
YoY Change | -82.94% | |
Long-Term Investments | $13.76M | $13.76M |
YoY Change | -78.13% | -78.13% |
Other Assets | $0.00 | $0.00 |
YoY Change | -100.0% | -100.0% |
Total Long-Term Assets | $2.476M | $17.08M |
YoY Change | -98.42% | -98.29% |
TOTAL ASSETS | ||
Total Short-Term Assets | $23.83M | $164.4M |
Total Long-Term Assets | $2.476M | $17.08M |
Total Assets | $26.31M | $181.5M |
YoY Change | -95.15% | -94.75% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $189.2M | $1.305B |
YoY Change | -24.93% | -18.75% |
Accrued Expenses | $195.2M | $195.2M |
YoY Change | -61.59% | -61.59% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $5.041M |
YoY Change | -100.0% | -99.46% |
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $243.8M | $1.681B |
YoY Change | -52.91% | -49.04% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Other Long-Term Liabilities | $4.179M | $28.83M |
YoY Change | 6.83% | -90.84% |
Total Long-Term Liabilities | $4.179M | $28.83M |
YoY Change | -91.54% | -90.84% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $243.8M | $1.681B |
Total Long-Term Liabilities | $4.179M | $28.83M |
Total Liabilities | $248.0M | $1.734B |
YoY Change | -56.28% | -52.13% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$2.181B | |
YoY Change | 2.71% | |
Common Stock | ||
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | -$225.2M | -$1.553B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $26.31M | $181.5M |
YoY Change | -95.15% | -94.75% |
Cashflow Statement
Concept | 2022 Q4 | 2022 |
---|
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2021Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2022Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2022Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
98647803 | |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
408600180 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
706929922 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
706929922 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-21.94 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-10.20 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.20 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.32 | |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
98647803 | |
CY2021Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
843982000 | |
CY2022Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
45424000 | |
CY2022Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
6586000 | |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
92386000 | |
CY2022Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
8014000 | |
CY2022Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1162000 | |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
408600180 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
706929922 | |
CY2022 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001851682 | |
CY2022 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2022 | |
CY2022 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2022 | dei |
Entity Registrant Name
EntityRegistrantName
|
Missfresh Ltd | |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-13532814000 | |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-15043695000 | |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-2181132000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-2589040000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-682675000 | |
CY2022 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-154017000 | |
CY2022 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-22330000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-220883000 | |
CY2022 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2022 | dei |
Document Type
DocumentType
|
20-F | |
CY2022 | dei |
Document Registration Statement
DocumentRegistrationStatement
|
false | |
CY2022 | dei |
Document Annual Report
DocumentAnnualReport
|
true | |
CY2022 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2022-12-31 | |
CY2022 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2022 | dei |
Document Transition Report
DocumentTransitionReport
|
false | |
CY2022 | dei |
Document Shell Company Report
DocumentShellCompanyReport
|
false | |
CY2022 | dei |
Entity File Number
EntityFileNumber
|
001-40529 | |
CY2022 | dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
E9 | |
CY2022 | dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
3rd Floor, Block A, Vanke Times Center | |
CY2022 | dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
No. 9 Wangjing Street | |
CY2022 | dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Chaoyang District | |
CY2022 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
Beijing 100016 | |
CY2022 | dei |
Entity Address Country
EntityAddressCountry
|
CN | |
CY2022 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2022 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2022 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
No | |
CY2022 | dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
No | |
CY2022 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2022 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2022 | dei |
Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
|
false | |
CY2022 | dei |
Document Accounting Standard
DocumentAccountingStandard
|
U.S. GAAP | |
CY2022 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
CY2022 | dei |
Auditor Firm
AuditorFirmId
|
5035 | |
CY2022 | dei |
Auditor Name
AuditorName
|
PricewaterhouseCoopers Zhong Tian LLP | |
CY2022 | dei |
Auditor Location
AuditorLocation
|
Beijing, the People’s Republic of China | |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1060969000 | |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
20915000 | |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3032000 | |
CY2021Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
35702000 | |
CY2022Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
28041000 | |
CY2022Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
4066000 | |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
149532000 | |
CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
274895000 | |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
61981000 | |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
8986000 | |
CY2021Q4 | us-gaap |
Assets Current
AssetsCurrent
|
2457466000 | |
CY2022Q4 | us-gaap |
Assets Current
AssetsCurrent
|
164375000 | |
CY2022Q4 | us-gaap |
Assets Current
AssetsCurrent
|
23832000 | |
CY2021Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
62885000 | |
CY2022Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
13756000 | |
CY2022Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
1994000 | |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
648283000 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
231873000 | |
CY2021Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
18011000 | |
CY2022Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
3325000 | |
CY2022Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
482000 | |
CY2021Q4 | mf |
Goodwill Including Adjustment
GoodwillIncludingAdjustment
|
5835000 | |
CY2021Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
29125000 | |
CY2021Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
996012000 | |
CY2022Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
17081000 | |
CY2022Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
2476000 | |
CY2021Q4 | us-gaap |
Assets
Assets
|
3453478000 | |
CY2022Q4 | us-gaap |
Assets
Assets
|
181456000 | |
CY2022Q4 | us-gaap |
Assets
Assets
|
26308000 | |
CY2021Q4 | us-gaap |
Notes Payable To Bank Current
NotesPayableToBankCurrent
|
936207000 | |
CY2022Q4 | us-gaap |
Notes Payable To Bank Current
NotesPayableToBankCurrent
|
5041000 | |
CY2022Q4 | us-gaap |
Notes Payable To Bank Current
NotesPayableToBankCurrent
|
731000 | |
CY2021Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1605734000 | |
CY2022Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1304709000 | |
CY2022Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
189165000 | |
CY2021Q4 | us-gaap |
Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
|
167636000 | |
CY2022Q4 | us-gaap |
Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
|
86166000 | |
CY2022Q4 | us-gaap |
Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
|
12493000 | |
CY2021Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
298050000 | |
CY2022Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
285545000 | |
CY2022Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
41400000 | |
CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
291670000 | |
CY2021Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
3299297000 | |
CY2022Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
1681461000 | |
CY2022Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
243789000 | |
CY2021Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
289837000 | |
CY2021Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
24930000 | |
CY2022Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
28825000 | |
CY2022Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
4179000 | |
CY2021Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
314767000 | |
CY2022Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
28825000 | |
CY2022Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
4179000 | |
CY2021Q4 | us-gaap |
Liabilities
Liabilities
|
3614064000 | |
CY2022Q4 | us-gaap |
Liabilities
Liabilities
|
1710286000 | |
CY2022Q4 | us-gaap |
Liabilities
Liabilities
|
247968000 | |
CY2021Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
13434494000 | |
CY2022Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
13528796000 | |
CY2022Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1961491000 | |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-13532814000 | |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
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CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
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CY2021Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
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CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
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CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
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CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
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CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
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CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
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CY2021Q4 | us-gaap |
Minority Interest
MinorityInterest
|
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CY2022Q4 | us-gaap |
Minority Interest
MinorityInterest
|
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CY2022Q4 | us-gaap |
Minority Interest
MinorityInterest
|
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CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
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CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
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CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
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CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
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CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
181456000 | |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
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CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
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CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
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CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
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CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
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CY2020 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
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CY2021 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
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CY2022 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
2180853000 | |
CY2022 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
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CY2020 | mf |
Fulfillment Expenses
FulfillmentExpenses
|
1576944000 | |
CY2021 | mf |
Fulfillment Expenses
FulfillmentExpenses
|
2121370000 | |
CY2022 | mf |
Fulfillment Expenses
FulfillmentExpenses
|
733369000 | |
CY2022 | mf |
Fulfillment Expenses
FulfillmentExpenses
|
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CY2020 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
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CY2021 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
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CY2022 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
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CY2022 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
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CY2020 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
298775000 | |
CY2021 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
911150000 | |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
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CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
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CY2020 | mf |
Technology And Content
TechnologyAndContent
|
369432000 | |
CY2021 | mf |
Technology And Content
TechnologyAndContent
|
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CY2022 | mf |
Technology And Content
TechnologyAndContent
|
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CY2022 | mf |
Technology And Content
TechnologyAndContent
|
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CY2020 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
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CY2021 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
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CY2022 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
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CY2022 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
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CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
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CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
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CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1306989000 | |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-189496000 | |
CY2020 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
23431000 | |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1263000 | |
CY2022 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1464000 | |
CY2022 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
212000 | |
CY2020 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
5216000 | |
CY2021 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
79386000 | |
CY2020 | mf |
Interest Income Expense Net Including Changes In Fair Value Of Short Term Investments
InterestIncomeExpenseNetIncludingChangesInFairValueOfShortTermInvestments
|
-33119000 | |
CY2021 | mf |
Interest Income Expense Net Including Changes In Fair Value Of Short Term Investments
InterestIncomeExpenseNetIncludingChangesInFairValueOfShortTermInvestments
|
-68893000 | |
CY2022 | mf |
Interest Income Expense Net Including Changes In Fair Value Of Short Term Investments
InterestIncomeExpenseNetIncludingChangesInFairValueOfShortTermInvestments
|
-216141000 | |
CY2022 | mf |
Interest Income Expense Net Including Changes In Fair Value Of Short Term Investments
InterestIncomeExpenseNetIncludingChangesInFairValueOfShortTermInvestments
|
-31338000 | |
CY2020 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
-780000 | |
CY2021 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
-287000 | |
CY2022 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
-1800000 | |
CY2022 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
-261000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-1649174000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-3849803000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-1523466000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-220883000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
35000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
98000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
14000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-1649174000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-3849838000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-1523564000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-220897000 | |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-112000 | |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-12683000 | |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1839000 | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1649174000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3849726000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1510881000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-219058000 | |
CY2020 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
508321000 | |
CY2021 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
313680000 | |
CY2020 | mf |
Convertible Redeemable Non Controlling Accretion To Redemption Value Adjustment
ConvertibleRedeemableNonControllingAccretionToRedemptionValueAdjustment
|
6750000 | |
CY2021 | mf |
Convertible Redeemable Non Controlling Accretion To Redemption Value Adjustment
ConvertibleRedeemableNonControllingAccretionToRedemptionValueAdjustment
|
4296000 | |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-2164245000 | |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-4167702000 | |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-1510881000 | |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-219058000 | |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
98647803 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
408600180 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
687808568 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
687808568 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-21.94 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-10.20 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.20 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.32 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-1649174000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-3849838000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-1523564000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-220897000 | |
CY2020 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
0 | |
CY2021 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
0 | |
CY2022 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
0 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-47448000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-23407000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
33047000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
4791000 | |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-1696622000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-3873245000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-1490517000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-216106000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-112000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-12683000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-1839000 | |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-1696622000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-3873133000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-1477834000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-214267000 | |
CY2020 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
508321000 | |
CY2021 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
313680000 | |
CY2020 | mf |
Convertible Redeemable Non Controlling Accretion To Redemption Value Adjustment
ConvertibleRedeemableNonControllingAccretionToRedemptionValueAdjustment
|
6750000 | |
CY2021 | mf |
Convertible Redeemable Non Controlling Accretion To Redemption Value Adjustment
ConvertibleRedeemableNonControllingAccretionToRedemptionValueAdjustment
|
4296000 | |
CY2020 | mf |
Comprehensive Income Loss Net Of Tax Attributable To Parent Available To Common Stockholders
ComprehensiveIncomeLossNetOfTaxAttributableToParentAvailableToCommonStockholders
|
-2211693000 | |
CY2021 | mf |
Comprehensive Income Loss Net Of Tax Attributable To Parent Available To Common Stockholders
ComprehensiveIncomeLossNetOfTaxAttributableToParentAvailableToCommonStockholders
|
-4191109000 | |
CY2022 | mf |
Comprehensive Income Loss Net Of Tax Attributable To Parent Available To Common Stockholders
ComprehensiveIncomeLossNetOfTaxAttributableToParentAvailableToCommonStockholders
|
-1477834000 | |
CY2022 | mf |
Comprehensive Income Loss Net Of Tax Attributable To Parent Available To Common Stockholders
ComprehensiveIncomeLossNetOfTaxAttributableToParentAvailableToCommonStockholders
|
-214267000 | |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-7283448000 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-47448000 | |
CY2020 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
59476000 | |
CY2020 | us-gaap |
Increase In Carrying Amount Of Redeemable Preferred Stock
IncreaseInCarryingAmountOfRedeemablePreferredStock
|
508321000 | |
CY2020 | mf |
Increase In Carrying Amount Of Non Controlling Interest Redeemable Preferred Stock
IncreaseInCarryingAmountOfNonControllingInterestRedeemablePreferredStock
|
-6750000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-1649174000 | |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-9435665000 | |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-9435665000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-23407000 | |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
810178000 | |
CY2021 | us-gaap |
Increase In Carrying Amount Of Redeemable Preferred Stock
IncreaseInCarryingAmountOfRedeemablePreferredStock
|
313680000 | |
CY2021 | mf |
Increase In Carrying Amount Of Non Controlling Interest Redeemable Preferred Stock
IncreaseInCarryingAmountOfNonControllingInterestRedeemablePreferredStock
|
-4296000 | |
CY2021 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
11015424000 | |
CY2021 | mf |
Adjustments To Additional Paid In Capital Acquisition Of Subsidiaries
AdjustmentsToAdditionalPaidInCapitalAcquisitionOfSubsidiaries
|
31418000 | |
CY2021 | mf |
Noncontrolling Interest Increase From Capital Injection
NoncontrollingInterestIncreaseFromCapitalInjection
|
9000000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-3849838000 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-160586000 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-160586000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
33047000 | |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
91367000 | |
CY2022 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
2935000 | |
CY2022 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
27971000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-1523564000 | |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-1528830000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-1649174000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-3849838000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-1523564000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-220897000 | |
CY2020 | us-gaap |
Depreciation
Depreciation
|
135659000 | |
CY2021 | us-gaap |
Depreciation
Depreciation
|
123473000 | |
CY2022 | us-gaap |
Depreciation
Depreciation
|
100843000 | |
CY2022 | us-gaap |
Depreciation
Depreciation
|
14621000 | |
CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3812000 | |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3087000 | |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1220000 | |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
177000 | |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
59476000 | |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
810178000 | |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
91367000 | |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
13247000 | |
CY2022 | mf |
Non Cash Expenses Items Operating Activities
NonCashExpensesItemsOperatingActivities
|
29707000 | |
CY2022 | mf |
Non Cash Expenses Items Operating Activities
NonCashExpensesItemsOperatingActivities
|
4307000 | |
CY2020 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
5794000 | |
CY2021 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
12106000 | |
CY2020 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
5216000 | |
CY2021 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
79386000 | |
CY2020 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-10201000 | |
CY2021 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-7006000 | |
CY2022 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-154017000 | |
CY2022 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-22330000 | |
CY2020 | mf |
Share Of Results Of Equity Investees
ShareOfResultsOfEquityInvestees
|
780000 | |
CY2021 | mf |
Share Of Results Of Equity Investees
ShareOfResultsOfEquityInvestees
|
287000 | |
CY2022 | mf |
Share Of Results Of Equity Investees
ShareOfResultsOfEquityInvestees
|
1800000 | |
CY2022 | mf |
Share Of Results Of Equity Investees
ShareOfResultsOfEquityInvestees
|
261000 | |
CY2021 | mf |
Changes In Fair Value Of Short Term Investments Operating Activities
ChangesInFairValueOfShortTermInvestmentsOperatingActivities
|
29636000 | |
CY2022 | mf |
Changes In Fair Value Of Short Term Investments Operating Activities
ChangesInFairValueOfShortTermInvestmentsOperatingActivities
|
218089000 | |
CY2022 | mf |
Changes In Fair Value Of Short Term Investments Operating Activities
ChangesInFairValueOfShortTermInvestmentsOperatingActivities
|
31620000 | |
CY2022 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
-131547000 | |
CY2022 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
-19072000 | |
CY2020 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-13823000 | |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
50841000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-75076000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-10885000 | |
CY2020 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-125507000 | |
CY2021 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
79442000 | |
CY2022 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-204104000 | |
CY2022 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-29592000 | |
CY2020 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
4396000 | |
CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-26579000 | |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-149532000 | |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-21680000 | |
CY2020 | mf |
Increase Decrease In Operating Lease Right Of Use Assets
IncreaseDecreaseInOperatingLeaseRightOfUseAssets
|
-207852000 | |
CY2021 | mf |
Increase Decrease In Operating Lease Right Of Use Assets
IncreaseDecreaseInOperatingLeaseRightOfUseAssets
|
178639000 | |
CY2022 | mf |
Increase Decrease In Operating Lease Right Of Use Assets
IncreaseDecreaseInOperatingLeaseRightOfUseAssets
|
-648283000 | |
CY2022 | mf |
Increase Decrease In Operating Lease Right Of Use Assets
IncreaseDecreaseInOperatingLeaseRightOfUseAssets
|
-93992000 | |
CY2020 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-7924000 | |
CY2021 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-10199000 | |
CY2022 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-7915000 | |
CY2022 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-1148000 | |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-332380000 | |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
437160000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-301024000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-43644000 | |
CY2020 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
8816000 | |
CY2021 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
47926000 | |
CY2022 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-27376000 | |
CY2022 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-3969000 | |
CY2020 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-6625000 | |
CY2021 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-40795000 | |
CY2022 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-66599000 | |
CY2022 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-9656000 | |
CY2020 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-193641000 | |
CY2021 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
157334000 | |
CY2022 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-581507000 | |
CY2022 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-84311000 | |
CY2021 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
24930000 | |
CY2022 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
3895000 | |
CY2022 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
565000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-1611788000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-2589040000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-682675000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-98980000 | |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
68959000 | |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
136810000 | |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
26696000 | |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
3871000 | |
CY2020 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
5349000 | |
CY2021 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
1522000 | |
CY2020 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
2991232000 | |
CY2021 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
1417426000 | |
CY2020 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
|
2872106000 | |
CY2021 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
|
661255000 | |
CY2022 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
|
580469000 | |
CY2022 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
|
84160000 | |
CY2020 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
3773000 | |
CY2021 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
851000 | |
CY2022 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
4844000 | |
CY2022 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
703000 | |
CY2020 | us-gaap |
Payments For Proceeds From Longterm Investments
PaymentsForProceedsFromLongtermInvestments
|
45348000 | |
CY2021 | us-gaap |
Payments For Proceeds From Longterm Investments
PaymentsForProceedsFromLongtermInvestments
|
14700000 | |
CY2022 | us-gaap |
Payments For Proceeds From Longterm Investments
PaymentsForProceedsFromLongtermInvestments
|
-22628000 | |
CY2022 | us-gaap |
Payments For Proceeds From Longterm Investments
PaymentsForProceedsFromLongtermInvestments
|
-3281000 | |
CY2021 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
-524000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-235009000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-907828000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
581245000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
84273000 | |
CY2020 | us-gaap |
Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
|
1136109000 | |
CY2021 | us-gaap |
Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
|
2246824000 | |
CY2020 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
1525014000 | |
CY2021 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
2242175000 | |
CY2022 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
8309000 | |
CY2022 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
1205000 | |
CY2021 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
1621154000 | |
CY2020 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
900013000 | |
CY2021 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
2168968000 | |
CY2022 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
939475000 | |
CY2022 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
136211000 | |
CY2020 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
278870000 | |
CY2021 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
259020000 | |
CY2021 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
9000000 | |
CY2022 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
1200000 | |
CY2022 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
174000 | |
CY2020 | mf |
Proceeds From Issuance Of Convertible Redeemable Preferred Stock Noncontrolling Interest
ProceedsFromIssuanceOfConvertibleRedeemablePreferredStockNoncontrollingInterest
|
235000000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
2274980000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
3691165000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-929966000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-134832000 | |
CY2020 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-66899000 | |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-20008000 | |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-16319000 | |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-2365000 | |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
361284000 | |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
174289000 | |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-1047715000 | |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-151904000 | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
561098000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
922382000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1096671000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
159002000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
922382000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1096671000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
48956000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
7098000 | |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
33486000 | |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
58374000 | |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
4758000 | |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
690000 | |
CY2020 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
508321000 | |
CY2021 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
313680000 | |
CY2020 | mf |
Convertible Redeemable Non Controlling Accretion To Redemption Value Adjustment
ConvertibleRedeemableNonControllingAccretionToRedemptionValueAdjustment
|
6750000 | |
CY2021 | mf |
Convertible Redeemable Non Controlling Accretion To Redemption Value Adjustment
ConvertibleRedeemableNonControllingAccretionToRedemptionValueAdjustment
|
4296000 | |
CY2020 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
4347000 | |
CY2021 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
9946000 | |
CY2021Q2 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
247200000 | |
CY2021Q2 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
1600300000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-1649200000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-3849800000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-1523600000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-220900000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-1611800000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-99000000.0 | |
CY2020Q4 | mf |
Working Capital
WorkingCapital
|
-1448400000 | |
CY2021Q4 | mf |
Working Capital
WorkingCapital
|
841800000 | |
CY2022Q4 | mf |
Working Capital
WorkingCapital
|
-1517100000 | |
CY2022Q4 | mf |
Working Capital
WorkingCapital
|
220000000 | |
CY2022 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 10pt 0pt;"><span style="font-style:italic;">(c) Use of estimates</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt 0pt 10pt 0pt;">The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, related disclosures of contingent assets and liabilities at the balance sheet date, and the reported revenue and expenses during the reported period in the consolidated financial statements and accompanying notes.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:18pt;margin:0pt 0pt 10pt 0pt;">Significant accounting estimates reflected in the Group’s consolidated financial statements include fair value of option liability and embedded conversion feature and valuation and recognition of share-based compensation expenses. Actual results could differ from those estimates, and such differences may be material to the consolidated financial statements.</p> | |
CY2022Q4 | us-gaap |
Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
|
6.8972 | |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
866113000 | |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1060969000 | |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
20915000 | |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3032000 | |
CY2020Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
56269000 | |
CY2021Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
35702000 | |
CY2022Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
28041000 | |
CY2022Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
4066000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
922382000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1096671000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
48956000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
7098000 | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
86300000 | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
12500000 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
6130437000 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
6951535000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2761304000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
400351000 | |
CY2020 | mf |
Incentives To Customers
IncentivesToCustomers
|
40700000 | |
CY2021 | mf |
Incentives To Customers
IncentivesToCustomers
|
25000000.0 | |
CY2022 | mf |
Incentives To Customers
IncentivesToCustomers
|
300000 | |
CY2022 | mf |
Incentives To Customers
IncentivesToCustomers
|
50000.00 | |
CY2021Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
0 | |
CY2022Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
0 | |
CY2020 | us-gaap |
Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
|
110400000 | |
CY2021 | us-gaap |
Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
|
119200000 | |
CY2022 | us-gaap |
Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
|
18200000 | |
CY2022 | us-gaap |
Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
|
2600000 | |
CY2020 | us-gaap |
Advertising Expense
AdvertisingExpense
|
354200000 | |
CY2021 | us-gaap |
Advertising Expense
AdvertisingExpense
|
607900000 | |
CY2022 | us-gaap |
Advertising Expense
AdvertisingExpense
|
40100000 | |
CY2022 | us-gaap |
Advertising Expense
AdvertisingExpense
|
6000000 | |
CY2020 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
58800000 | |
CY2021 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
122700000 | |
CY2022 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
70100000 | |
CY2022 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
10200000 | |
CY2020 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | |
CY2022 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | |
CY2020 | mf |
Foreign Currency Exchange Rate Appreciation Depreciation Percentage
ForeignCurrencyExchangeRateAppreciationDepreciationPercentage
|
0.06 | |
CY2021 | mf |
Foreign Currency Exchange Rate Appreciation Depreciation Percentage
ForeignCurrencyExchangeRateAppreciationDepreciationPercentage
|
0.02 | |
CY2022 | mf |
Foreign Currency Exchange Rate Appreciation Depreciation Percentage
ForeignCurrencyExchangeRateAppreciationDepreciationPercentage
|
0.08 | |
CY2020 | mf |
Number Of Customers
NumberOfCustomers
|
0 | |
CY2021 | mf |
Number Of Customers
NumberOfCustomers
|
0 | |
CY2022 | mf |
Number Of Customers
NumberOfCustomers
|
0 | |
CY2020 | mf |
Number Of Suppliers
NumberOfSuppliers
|
1 | |
CY2021 | mf |
Number Of Suppliers
NumberOfSuppliers
|
1 | |
CY2022 | mf |
Number Of Suppliers
NumberOfSuppliers
|
1 | |
CY2020 | mf |
Accounts Payables
AccountsPayables
|
0 | |
CY2021 | mf |
Accounts Payables
AccountsPayables
|
0 | |
CY2022 | mf |
Accounts Payables
AccountsPayables
|
0 | |
CY2021Q4 | mf |
Cash And Cash Equivalents Restricted Cash And Short Term Investments Denominated In Rmb Under Government Controls
CashAndCashEquivalentsRestrictedCashAndShortTermInvestmentsDenominatedInRmbUnderGovernmentControls
|
1289400000 | |
CY2022Q4 | mf |
Cash And Cash Equivalents Restricted Cash And Short Term Investments Denominated In Rmb Under Government Controls
CashAndCashEquivalentsRestrictedCashAndShortTermInvestmentsDenominatedInRmbUnderGovernmentControls
|
47200000 | |
CY2022Q4 | mf |
Cash And Cash Equivalents Restricted Cash And Short Term Investments Denominated In Rmb Under Government Controls
CashAndCashEquivalentsRestrictedCashAndShortTermInvestmentsDenominatedInRmbUnderGovernmentControls
|
6900000 | |
CY2021Q4 | us-gaap |
Retail Related Inventory Merchandise
RetailRelatedInventoryMerchandise
|
198142000 | |
CY2021Q4 | us-gaap |
Retail Related Inventory Packaging And Other Supplies
RetailRelatedInventoryPackagingAndOtherSupplies
|
7965000 | |
CY2021Q4 | us-gaap |
Inventory Gross
InventoryGross
|
206107000 | |
CY2021Q4 | us-gaap |
Inventory Adjustments
InventoryAdjustments
|
56575000 | |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
149532000 | |
CY2021Q4 | us-gaap |
Supplies
Supplies
|
100878000 | |
CY2022Q4 | us-gaap |
Supplies
Supplies
|
13157000 | |
CY2022Q4 | us-gaap |
Supplies
Supplies
|
1908000 | |
CY2021Q4 | us-gaap |
Prepaid Rent
PrepaidRent
|
73639000 | |
CY2022Q4 | us-gaap |
Prepaid Rent
PrepaidRent
|
64036000 | |
CY2022Q4 | us-gaap |
Prepaid Rent
PrepaidRent
|
9284000 | |
CY2021Q4 | mf |
Prepaid Operational Expenses
PrepaidOperationalExpenses
|
20181000 | |
CY2022Q4 | mf |
Prepaid Operational Expenses
PrepaidOperationalExpenses
|
2093000 | |
CY2022Q4 | mf |
Prepaid Operational Expenses
PrepaidOperationalExpenses
|
303000 | |
CY2021Q4 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
18956000 | |
CY2022Q4 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
39124000 | |
CY2022Q4 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
5672000 | |
CY2021Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
61241000 | |
CY2022Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
20571000 | |
CY2022Q4 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
2983000 | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
77000000 | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
11164000 | |
CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
274895000 | |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
61981000 | |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
8986000 | |
CY2021Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
680000000.0 | |
CY2022Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
0 | |
CY2021Q4 | us-gaap |
Debt Instrument Collateral Amount
DebtInstrumentCollateralAmount
|
590000000.0 | |
CY2022Q4 | us-gaap |
Debt Instrument Collateral Amount
DebtInstrumentCollateralAmount
|
0 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
396751000 | |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
164878000 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
231873000 | |
CY2020 | us-gaap |
Depreciation
Depreciation
|
135700000 | |
CY2021 | us-gaap |
Depreciation
Depreciation
|
123500000 | |
CY2022 | us-gaap |
Depreciation
Depreciation
|
100800000 | |
CY2022 | us-gaap |
Depreciation
Depreciation
|
14600000 | |
CY2021Q4 | us-gaap |
Notes Payable To Bank Current
NotesPayableToBankCurrent
|
936207000 | |
CY2022Q4 | us-gaap |
Notes Payable To Bank Current
NotesPayableToBankCurrent
|
5041000 | |
CY2022Q4 | us-gaap |
Notes Payable To Bank Current
NotesPayableToBankCurrent
|
731000 | |
CY2020Q4 | us-gaap |
Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
|
0.048 | |
CY2021Q4 | us-gaap |
Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
|
0.031 | |
CY2022Q4 | us-gaap |
Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
|
0.0557 | |
CY2021Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
1372474000 | |
CY2022Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
1144330000 | |
CY2022Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
165912000 | |
CY2021Q4 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
69587000 | |
CY2022Q4 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
62303000 | |
CY2022Q4 | us-gaap |
Accounts Payable Other Current
AccountsPayableOtherCurrent
|
9033000 | |
CY2021Q4 | mf |
Accounts Payable Online Marketing Current
AccountsPayableOnlineMarketingCurrent
|
163673000 | |
CY2022Q4 | mf |
Accounts Payable Online Marketing Current
AccountsPayableOnlineMarketingCurrent
|
98076000 | |
CY2022Q4 | mf |
Accounts Payable Online Marketing Current
AccountsPayableOnlineMarketingCurrent
|
14220000 | |
CY2021Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1605734000 | |
CY2022Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
1304709000 | |
CY2022Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
189165000 | |
CY2021Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
127560000 | |
CY2022Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
118506000 | |
CY2022Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
17182000 | |
CY2021Q4 | us-gaap |
Deposit Liability Current
DepositLiabilityCurrent
|
54771000 | |
CY2022Q4 | us-gaap |
Deposit Liability Current
DepositLiabilityCurrent
|
56640000 | |
CY2022Q4 | us-gaap |
Deposit Liability Current
DepositLiabilityCurrent
|
8212000 | |
CY2021Q4 | mf |
Accrued Operational Expenses Current
AccruedOperationalExpensesCurrent
|
61100000 | |
CY2022Q4 | mf |
Accrued Operational Expenses Current
AccruedOperationalExpensesCurrent
|
65776000 | |
CY2022Q4 | mf |
Accrued Operational Expenses Current
AccruedOperationalExpensesCurrent
|
9536000 | |
CY2021Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
27831000 | |
CY2022Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
10898000 | |
CY2022Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
1580000 | |
CY2021Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
26788000 | |
CY2022Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
33725000 | |
CY2022Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
4890000 | |
CY2021Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
298050000 | |
CY2022Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
285545000 | |
CY2022Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
41400000 | |
CY2021Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
648283000 | |
CY2021Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
289837000 | |
CY2021Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
291670000 | |
CY2021Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
581507000 | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y1M6D | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0559 | |
CY2020 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
355661000 | |
CY2021 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
372136000 | |
CY2022 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
187465000 | |
CY2022 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
27180000 | |
CY2020 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
43218000 | |
CY2021 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
76548000 | |
CY2022 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
27361000 | |
CY2022 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
3967000 | |
CY2020 | us-gaap |
Lease Cost
LeaseCost
|
398879000 | |
CY2021 | us-gaap |
Lease Cost
LeaseCost
|
448684000 | |
CY2022 | us-gaap |
Lease Cost
LeaseCost
|
214826000 | |
CY2022 | us-gaap |
Lease Cost
LeaseCost
|
31147000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
0 | |
CY2020 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
341318000 | |
CY2021 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
402497000 | |
CY2022 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
141354000 | |
CY2022 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
20494000 | |
CY2020 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
170273000 | |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
532780000 | |
CY2022Q4 | mf |
Value Added Tax Rate For Primary Agricultural Products
ValueAddedTaxRateForPrimaryAgriculturalProducts
|
9 | |
CY2022Q4 | mf |
Value Added Tax Rate For Goods Sold
ValueAddedTaxRateForGoodsSold
|
13 | |
CY2018Q2 | mf |
Value Added Tax Rate For Primary Agricultural Products
ValueAddedTaxRateForPrimaryAgriculturalProducts
|
16 | |
CY2018Q4 | mf |
Value Added Tax Rate For Primary Agricultural Products
ValueAddedTaxRateForPrimaryAgriculturalProducts
|
16 | |
CY2019Q1 | mf |
Value Added Tax Rate For Primary Agricultural Products
ValueAddedTaxRateForPrimaryAgriculturalProducts
|
16 | |
CY2019Q2 | mf |
Value Added Tax Rate For Goods Sold
ValueAddedTaxRateForGoodsSold
|
13 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-1635230000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-3863527000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-1215341000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-176209000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-13944000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
13724000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-308125000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-44674000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-1649174000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-3849803000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-1523466000 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | |
CY2022 | mf |
Percentage Of Withholding Tax Rate
PercentageOfWithholdingTaxRate
|
0.10 | |
CY2022 | mf |
Income Tax Withholding Rate Maximum Percentage For Payment Of Dividend By Foreign Invested Enterprises To Holding Company In Hong Kong
IncomeTaxWithholdingRateMaximumPercentageForPaymentOfDividendByForeignInvestedEnterprisesToHoldingCompanyInHongKong
|
0.05 | |
CY2022 | mf |
Percentage Directly Owned By Foreign Investor For Lower Withholding Income Tax Rate Minimum
PercentageDirectlyOwnedByForeignInvestorForLowerWithholdingIncomeTaxRateMinimum
|
0.25 | |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
0 | |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
30000.00 | |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
100000 | |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | |
CY2020 | mf |
Tax Effect Of Permanent Difference
TaxEffectOfPermanentDifference
|
-0.05 | |
CY2021 | mf |
Tax Effect Of Permanent Difference
TaxEffectOfPermanentDifference
|
-0.09 | |
CY2022 | mf |
Tax Effect Of Permanent Difference
TaxEffectOfPermanentDifference
|
-0.10 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.20 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.16 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.15 | |
CY2020 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0 | |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0 | |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
2169041000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
2381589000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
345298000 | |
CY2021Q4 | mf |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Expenses And Others
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedExpensesAndOthers
|
38457000 | |
CY2022Q4 | mf |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Expenses And Others
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedExpensesAndOthers
|
58508000 | |
CY2022Q4 | mf |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Expenses And Others
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedExpensesAndOthers
|
8483000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
2207498000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
2440097000 | |
CY2021Q2 | mf |
Total Authorized Shares
TotalAuthorizedShares
|
5000000000 | |
CY2021Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
353781000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2207498000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2440097000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
353781000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1263732000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1597607000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2207498000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
320057000 | |
CY2020 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
333875000 | |
CY2021 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
609891000 | |
CY2022 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
232599000 | |
CY2022 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
33724000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1597607000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2207498000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2440097000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
353781000 | |
CY2021Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
8676200000 | |
CY2022Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
9526400000 | |
CY2022Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
1381000000 | |
CY2020Q3 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
39900000 | |
CY2020Q3 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
278900000 | |
CY2020 | mf |
Redeemable Noncontrolling Interest Stock Issued During Period Value New Issues
RedeemableNoncontrollingInterestStockIssuedDuringPeriodValueNewIssues
|
235000000 | |
CY2020 | mf |
Redeemable Noncontrolling Interest Accretion To Redemption Value
RedeemableNoncontrollingInterestAccretionToRedemptionValue
|
6750000 | |
CY2020Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
-241750000 | |
CY2021 | mf |
Redeemable Noncontrolling Interest Accretion To Redemption Value
RedeemableNoncontrollingInterestAccretionToRedemptionValue
|
4296000 | |
CY2021 | mf |
Redeemable Noncontrolling Interest Conversion To Other Equity
RedeemableNoncontrollingInterestConversionToOtherEquity
|
246046000 | |
CY2021Q2 | mf |
Authorized Share Capital
AuthorizedShareCapital
|
500000000 | |
CY2021Q2 | us-gaap |
Convertible Preferred Stock Shares Issued Upon Conversion
ConvertiblePreferredStockSharesIssuedUponConversion
|
502367778 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-1649174000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-3849838000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-1523564000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-220897000 | |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-112000 | |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-12683000 | |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1839000 | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1649174000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3849726000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1510881000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-219058000 | |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-2164245000 | |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-4167702000 | |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-1510881000 | |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-219058000 | |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
98647803 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
408600180 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
687808568 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
687808568 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-21.94 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-10.20 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.20 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.32 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-21.94 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-10.20 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.20 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.32 | |
CY2020 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
59476000 | |
CY2021 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
810178000 | |
CY2022 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
91367000 | |
CY2022 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
13247000 | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
13726347 | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.21 | |
CY2019 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P7Y11M1D | |
CY2019Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
37321000 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
6113717 | |
CY2020 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0.01 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
3167917 | |
CY2020 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
0.05 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
16672147 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.16 | |
CY2020 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P7Y3M7D | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
46627000 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
19147862 | |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0.01 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
3689139 | |
CY2021 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
0.01 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
32130870 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.09 | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P7Y5M26D | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
100542000 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
6719741 | |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0.01 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
17791254 | |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
0.05 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
21059357 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.01 | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P8Y1M28D | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
1913000 | |
CY2020 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
2.91 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
2.62 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0.34 | |
CY2022 | mf |
Minimum Percentage Of After Tax Profit Transferred To Statutory General Reserve Fund
MinimumPercentageOfAfterTaxProfitTransferredToStatutoryGeneralReserveFund
|
0.10 | |
CY2022 | mf |
Criteria For Appropriation To General Reserve Fund Maximum Threshold As Percentage Of Registered Capital
CriteriaForAppropriationToGeneralReserveFundMaximumThresholdAsPercentageOfRegisteredCapital
|
0.50 | |
CY2022Q4 | us-gaap |
Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries
|
8517600000 | |
CY2022Q4 | us-gaap |
Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries
|
1234900000 | |
CY2021 | mf |
Percentage Of Restricted Net Assets Exceeded Net Assets
PercentageOfRestrictedNetAssetsExceededNetAssets
|
0.25 |