2022 Q4 Form 20-F Financial Statement
#000110465923048955 Filed on April 24, 2023
Income Statement
Concept | 2022 Q4 | 2022 Q1 | 2022 |
---|---|---|---|
Revenue | $3.557B | $0.00 | $3.557B |
YoY Change | 28.0% | ||
Cost Of Revenue | $2.567B | $372.1M | |
YoY Change | 30.83% | -81.03% | |
Gross Profit | $990.5M | $143.6M | |
YoY Change | 21.21% | -82.43% | |
Gross Profit Margin | 27.85% | 4.04% | |
Selling, General & Admin | $1.229B | $183.7M | |
YoY Change | 108.38% | -68.85% | |
% of Gross Profit | 124.06% | 127.9% | |
Research & Development | $1.182B | $175.6M | |
YoY Change | -2.24% | -85.48% | |
% of Gross Profit | 119.36% | 122.25% | |
Depreciation & Amortization | $67.66M | $9.809M | |
YoY Change | 4.08% | -84.91% | |
% of Gross Profit | 6.83% | 6.83% | |
Operating Expenses | $2.457B | $700.4K | $356.2M |
YoY Change | 242926.48% | -80.2% | |
Operating Profit | -$1.466B | -$212.6M | |
YoY Change | -279.65% | -78.34% | |
Interest Expense | -$151.4M | $108.9K | $7.414M |
YoY Change | -509568.37% | -94.37% | |
% of Operating Profit | |||
Other Income/Expense, Net | $26.09M | $7.446M | $26.09M |
YoY Change | 1122.19% | 94.89% | |
Pretax Income | -$1.520B | $6.855M | -$1.520B |
YoY Change | -131887.18% | 28.57% | |
Income Tax | $21.57M | $21.57M | |
% Of Pretax Income | |||
Net Earnings | -$1.895B | $6.855M | -$223.2M |
YoY Change | -164430.33% | -81.08% | |
Net Earnings / Revenue | -53.27% | -6.27% | |
Basic Earnings Per Share | -$7.92 | ||
Diluted Earnings Per Share | -$5.62 | $0.18 | -$1.15 |
COMMON SHARES | |||
Basic Shares Outstanding | 239.3M | ||
Diluted Shares Outstanding | 239.3M |
Balance Sheet
Concept | 2022 Q4 | 2022 Q1 | 2022 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $737.4M | $2.440K | $737.4M |
YoY Change | 10269872.14% | 10269872.14% | |
Cash & Equivalents | $737.4M | ||
Short-Term Investments | |||
Other Short-Term Assets | $18.22M | $722.3K | $261.0M |
YoY Change | 27.96% | 33003.76% | |
Inventory | $131.6M | $131.6M | |
Prepaid Expenses | |||
Receivables | $418.2M | $1.094B | |
Other Receivables | $1.057B | $1.057B | |
Total Short-Term Assets | $475.7M | $724.7K | $3.281B |
YoY Change | -80.64% | 412230.03% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $118.4M | $203.8M | |
YoY Change | 14.83% | 97.54% | |
Goodwill | |||
YoY Change | |||
Intangibles | $5.319M | ||
YoY Change | -82.86% | ||
Long-Term Investments | $489.8M | $489.8M | |
YoY Change | -63.83% | ||
Other Assets | $3.773M | $300.2M | $239.7M |
YoY Change | -81.04% | -20.13% | |
Total Long-Term Assets | $140.6M | $300.2M | $970.0M |
YoY Change | -90.69% | 223.18% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $475.7M | $724.7K | $3.281B |
Total Long-Term Assets | $140.6M | $300.2M | $970.0M |
Total Assets | $616.3M | $300.9M | $4.251B |
YoY Change | -84.46% | 1312.65% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $148.5M | $1.264B | |
YoY Change | -77.15% | 66.0% | |
Accrued Expenses | $379.5M | $434.8K | $379.5M |
YoY Change | 74710.67% | 74710.67% | |
Deferred Revenue | $4.706M | ||
YoY Change | 75.27% | ||
Short-Term Debt | $126.1M | $0.00 | $1.038B |
YoY Change | -86.47% | ||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $521.9M | $1.078M | $3.599B |
YoY Change | -82.73% | 685905.45% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $439.9M | $0.00 | $439.9M |
YoY Change | |||
Other Long-Term Liabilities | $4.453M | $14.80M | $388.9M |
YoY Change | -72.67% | 1648.25% | |
Total Long-Term Liabilities | $120.2M | $14.80M | $828.8M |
YoY Change | -75.44% | 3625.38% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $521.9M | $1.078M | $3.599B |
Total Long-Term Liabilities | $120.2M | $14.80M | $828.8M |
Total Liabilities | $642.0M | $15.88M | $4.428B |
YoY Change | -81.72% | 19345.44% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$5.711B | ||
YoY Change | 38.99% | ||
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | -$25.69M | $285.0M | -$177.2M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $616.3M | $300.9M | $4.251B |
YoY Change | -84.46% | 1312.65% |
Cashflow Statement
Concept | 2022 Q4 | 2022 Q1 | 2022 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$1.895B | $6.855M | -$223.2M |
YoY Change | -164430.33% | -81.08% | |
Depreciation, Depletion And Amortization | $67.66M | $9.809M | |
YoY Change | 4.08% | -84.91% | |
Cash From Operating Activities | -$118.8M | -$4.740K | -$405.8M |
YoY Change | 38639.85% | -53.48% | |
INVESTING ACTIVITIES | |||
Capital Expenditures | $53.21M | $18.53M | |
YoY Change | 16.94% | -76.51% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$54.76M | $0.00 | -$155.8M |
YoY Change | -48.08% | ||
Cash From Investing Activities | -$108.0M | $0.00 | -$41.11M |
YoY Change | -97.05% | ||
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 342.4M | 0.000 | 77.97M |
YoY Change | -96.44% | ||
NET CHANGE | |||
Cash From Operating Activities | -118.8M | -4.740K | -405.8M |
Cash From Investing Activities | -108.0M | 0.000 | -41.11M |
Cash From Financing Activities | 342.4M | 0.000 | 77.97M |
Net Change In Cash | 115.7M | -4.740K | -17.78M |
YoY Change | -37818.42% | -82.73% | |
FREE CASH FLOW | |||
Cash From Operating Activities | -$118.8M | -$4.740K | -$405.8M |
Capital Expenditures | $53.21M | $18.53M | |
Free Cash Flow | -$172.0M | -$424.3M | |
YoY Change | 275.48% | -55.39% |
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CY2022Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
120167000 | |
CY2021Q4 | us-gaap |
Liabilities
Liabilities
|
3512015000 | |
CY2022Q4 | us-gaap |
Liabilities
Liabilities
|
4428220000 | |
CY2022Q4 | us-gaap |
Liabilities
Liabilities
|
642030000 | |
CY2021Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
30500000 | |
CY2021Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
4563407000 | |
CY2021Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
7000 | |
CY2021Q4 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
5010420 | |
CY2022Q4 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
0 | |
CY2022Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
5919660000 | |
CY2022Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
858270000 | |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-4109041000 | |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-5710977000 | |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-828014000 | |
CY2021Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
6048000 | |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-385886000 | |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-55948000 | |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-4102986000 | |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-177193000 | |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-25691000 | |
CY2021Q4 | us-gaap |
Nonredeemable Noncontrolling Interest
NonredeemableNoncontrollingInterest
|
-5734000 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-4108720000 | |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-177193000 | |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-25691000 | |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3966702000 | |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4251027000 | |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
616339000 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2241063000 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2779063000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3557137000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
515736000 | |
CY2020 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
1689675000 | |
CY2021 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
1961870000 | |
CY2022 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
2566641000 | |
CY2022 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
372127000 | |
CY2020 | us-gaap |
Gross Profit
GrossProfit
|
551388000 | |
CY2021 | us-gaap |
Gross Profit
GrossProfit
|
817193000 | |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
990496000 | |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
143609000 | |
CY2020 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
706018000 | |
CY2021 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1209385000 | |
CY2022 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
1210871000 | |
CY2022 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
175560000 | |
CY2020 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
60643000 | |
CY2021 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
82827000 | |
CY2022 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
86597000 | |
CY2022 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
12555000 | |
CY2020 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
215008000 | |
CY2021 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
506873000 | |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1180218000 | |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
171116000 | |
CY2022 | exc |
Other Income From Related Parties
OtherIncomeFromRelatedParties
|
22846000 | |
CY2022 | exc |
Other Income From Related Parties
OtherIncomeFromRelatedParties
|
3312000 | |
CY2020 | exc |
Other Operating Expenses
OtherOperatingExpenses
|
200000 | |
CY2021 | exc |
Other Operating Expenses
OtherOperatingExpenses
|
-207000 | |
CY2022 | exc |
Other Operating Expenses
OtherOperatingExpenses
|
1939000 | |
CY2022 | exc |
Other Operating Expenses
OtherOperatingExpenses
|
281000 | |
CY2020 | us-gaap |
Operating Expenses
OperatingExpenses
|
981869000 | |
CY2021 | us-gaap |
Operating Expenses
OperatingExpenses
|
1798878000 | |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
2456779000 | |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
356200000 | |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-430481000 | |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-981685000 | |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1466283000 | |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-212591000 | |
CY2020 | us-gaap |
Interest Income Related Party
InterestIncomeRelatedParty
|
0 | |
CY2021 | us-gaap |
Interest Income Related Party
InterestIncomeRelatedParty
|
717000 | |
CY2022 | us-gaap |
Interest Income Related Party
InterestIncomeRelatedParty
|
9069000 | |
CY2020 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
28480000 | |
CY2021 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
11783000 | |
CY2022 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
12444000 | |
CY2022 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1804000 | |
CY2020 | us-gaap |
Interest Expense Related Party
InterestExpenseRelatedParty
|
872000 | |
CY2021 | us-gaap |
Interest Expense Related Party
InterestExpenseRelatedParty
|
212000 | |
CY2022 | us-gaap |
Interest Expense Related Party
InterestExpenseRelatedParty
|
18808000 | |
CY2020 | us-gaap |
Interest Expense
InterestExpense
|
59128000 | |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
131666000 | |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
51136000 | |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
7414000 | |
CY2020 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
148000 | |
CY2021 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-2519000 | |
CY2022 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-137391000 | |
CY2020 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
101286000 | |
CY2022 | us-gaap |
Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
|
8302000 | |
CY2022 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-19920000 | |
CY2022 | exc |
Net Income Loss Available To Parent
NetIncomeLossAvailableToParent
|
-223283000 | |
CY2022 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
-16843000 | |
CY2022 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
-2442000 | |
CY2022 | us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
59728000 | |
CY2022 | us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
8660000 | |
CY2021 | us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
10579000 | |
CY2022 | us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
71974000 | |
CY2022 | us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
10435000 | |
CY2020 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
39635000 | |
CY2021 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
111299000 | |
CY2022 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
3245000 | |
CY2022 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
470000 | |
CY2020 | exc |
Government Grants Income Nonoperating
GovernmentGrantsIncomeNonoperating
|
5998000 | |
CY2021 | exc |
Government Grants Income Nonoperating
GovernmentGrantsIncomeNonoperating
|
4507000 | |
CY2022 | exc |
Government Grants Income Nonoperating
GovernmentGrantsIncomeNonoperating
|
29330000 | |
CY2022 | exc |
Government Grants Income Nonoperating
GovernmentGrantsIncomeNonoperating
|
4252000 | |
CY2020 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
54842000 | |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
18315000 | |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-18216000 | |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-2641000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-439776000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-1181985000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-1519638000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-220327000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
228000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3447000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
21571000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3128000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-440004000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-1185432000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-1541209000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-223455000 | |
CY2020 | us-gaap |
Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
-345000 | |
CY2021 | us-gaap |
Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
-5011000 | |
CY2022 | us-gaap |
Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
-1444000 | |
CY2022 | us-gaap |
Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
-209000 | |
CY2021 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-806000 | |
CY2022 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-464000 | |
CY2022 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-67000 | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-439659000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1179615000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1539301000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-223179000 | |
CY2021 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-1306000 | |
CY2022 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-714000 | |
CY2022 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-104000 | |
CY2020 | exc |
Net Income Loss Available To Parent
NetIncomeLossAvailableToParent
|
-439659000 | |
CY2021 | exc |
Net Income Loss Available To Parent
NetIncomeLossAvailableToParent
|
-1180921000 | |
CY2022 | exc |
Net Income Loss Available To Parent
NetIncomeLossAvailableToParent
|
-1540015000 | |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
4194000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-280004000 | |
CY2021 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
243564000 | |
CY2022 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
354878000 | |
CY2022 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
51452000 | |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-540945000 | |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-1424485000 | |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-1894893000 | |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-274735000 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.27 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.27 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-6.02 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-6.02 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-7.92 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-7.92 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.15 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.15 | |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
238591421 | |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
238591421 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
236691093 | |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
236691093 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
239296386 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
239296386 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
239296386 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
239296386 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-440004000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-1185432000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-1541209000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-223455000 | |
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
|
1497000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
4551000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-391934000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-56825000 | |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-438507000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-1180881000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-1933143000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-280280000 | |
CY2020 | exc |
Comprehensive Income Loss Net Of Tax Attributable To Non Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxAttributableToNonRedeemableNoncontrollingInterest
|
-345000 | |
CY2021 | exc |
Comprehensive Income Loss Net Of Tax Attributable To Non Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxAttributableToNonRedeemableNoncontrollingInterest
|
-5011000 | |
CY2022 | exc |
Comprehensive Income Loss Net Of Tax Attributable To Non Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxAttributableToNonRedeemableNoncontrollingInterest
|
-1444000 | |
CY2022 | exc |
Comprehensive Income Loss Net Of Tax Attributable To Non Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxAttributableToNonRedeemableNoncontrollingInterest
|
-209000 | |
CY2021 | exc |
Comprehensive Income Loss Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
-806000 | |
CY2022 | exc |
Comprehensive Income Loss Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
-464000 | |
CY2022 | exc |
Comprehensive Income Loss Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
-67000 | |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-438162000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-1175064000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-1931235000 | |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-1535660000 | |
CY2020 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
-440004000 | |
CY2020 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
11410000 | |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
179933000 | |
CY2020 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
101286000 | |
CY2020 | 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
|
1497000 | |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-2064043000 | |
CY2021 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
-1184626000 | |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
163481000 | |
CY2021 | exc |
Adjustments To Additional Paid In Capital Re Designation Of Ordinary Shares To Series Preferred Shares
AdjustmentsToAdditionalPaidInCapitalReDesignationOfOrdinarySharesToSeriesPreferredShares
|
81208000 | |
CY2021 | exc |
Equity Method Investment Difference Between Carrying Amount And Consideration
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndConsideration
|
689670000 | |
CY2021 | us-gaap |
Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
|
14335000 | |
CY2021 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-1306000 | |
CY2021 | us-gaap |
Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
2000000 | |
CY2021 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
243564000 | |
CY2021 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
0 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
4551000 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-4108720000 | |
CY2021 | exc |
Net Income Loss After Tax Attributable To Non Redeemable Noncontrolling Interest
NetIncomeLossAfterTaxAttributableToNonRedeemableNoncontrollingInterest
|
806000 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-4108720000 | |
CY2022 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
-1540745000 | |
CY2022 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-714000 | |
CY2022 | exc |
Non Controlling Interest Deconsolidation
NonControllingInterestDeconsolidation
|
7178000 | |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
725651000 | |
CY2022 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
354878000 | |
CY2022 | exc |
Deemed Distribution From Restructuring Of Variable Interest Entity
DeemedDistributionFromRestructuringOfVariableInterestEntity
|
61921000 | |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
270539000 | |
CY2022 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
69600000 | |
CY2022 | exc |
Stock Issued During Period Value Strategic Investment
StockIssuedDuringPeriodValueStrategicInvestment
|
139200000 | |
CY2022 | exc |
Stock Issued During Period Value Share Exchange
StockIssuedDuringPeriodValueShareExchange
|
87615000 | |
CY2022 | exc |
Stock Issued During Period Value Conversion Of Ordinary Shares
StockIssuedDuringPeriodValueConversionOfOrdinaryShares
|
5492749000 | |
CY2022 | exc |
Issuance Of Ordinary Shares And Warrants Value To Shareholders And Warrant Holders
IssuanceOfOrdinarySharesAndWarrantsValueToShareholdersAndWarrantHolders
|
30265000 | |
CY2022 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
0 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-391934000 | |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-177193000 | |
CY2022 | exc |
Net Income Loss After Tax Attributable To Non Redeemable Noncontrolling Interest
NetIncomeLossAfterTaxAttributableToNonRedeemableNoncontrollingInterest
|
464000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
-440004000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-1185432000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-1541209000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-223455000 | |
CY2020 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
360000 | |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
6887000 | |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
999000 | |
CY2021 | exc |
Provision Of Prepayments And Other Current Assets
ProvisionOfPrepaymentsAndOtherCurrentAssets
|
3245000 | |
CY2022 | exc |
Provision Of Prepayments And Other Current Assets
ProvisionOfPrepaymentsAndOtherCurrentAssets
|
-1935000 | |
CY2022 | exc |
Provision Of Prepayments And Other Current Assets
ProvisionOfPrepaymentsAndOtherCurrentAssets
|
-281000 | |
CY2020 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
44134000 | |
CY2021 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
49485000 | |
CY2022 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
35406000 | |
CY2022 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
5133000 | |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
11410000 | |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
725651000 | |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
105210000 | |
CY2020 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
58958000 | |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
65012000 | |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
67655000 | |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
9809000 | |
CY2022 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
38059000 | |
CY2022 | us-gaap |
Operating Lease Right Of Use Asset Amortization Expense
OperatingLeaseRightOfUseAssetAmortizationExpense
|
5518000 | |
CY2020 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
148000 | |
CY2021 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-2519000 | |
CY2022 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-137391000 | |
CY2022 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-19920000 | |
CY2021 | us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
10579000 | |
CY2022 | us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
71974000 | |
CY2022 | us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
10435000 | |
CY2022 | us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
59728000 | |
CY2022 | us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
8660000 | |
CY2022 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
-16843000 | |
CY2022 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
-2442000 | |
CY2020 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
55351000 | |
CY2021 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
99923000 | |
CY2020 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
39635000 | |
CY2021 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
111299000 | |
CY2022 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
3245000 | |
CY2022 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
470000 | |
CY2020 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-577000 | |
CY2021 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-1562000 | |
CY2022 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-1939000 | |
CY2022 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-281000 | |
CY2020 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
55213000 | |
CY2021 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
12478000 | |
CY2022 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
-1857000 | |
CY2022 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
-269000 | |
CY2020 | exc |
Increase Decrease In Accounts Receivable Third Parties
IncreaseDecreaseInAccountsReceivableThirdParties
|
499485000 | |
CY2021 | exc |
Increase Decrease In Accounts Receivable Third Parties
IncreaseDecreaseInAccountsReceivableThirdParties
|
-45166000 | |
CY2022 | exc |
Increase Decrease In Accounts Receivable Third Parties
IncreaseDecreaseInAccountsReceivableThirdParties
|
-238197000 | |
CY2022 | exc |
Increase Decrease In Accounts Receivable Third Parties
IncreaseDecreaseInAccountsReceivableThirdParties
|
-34535000 | |
CY2020 | exc |
Accounts Receivable Related Parties Net
AccountsReceivableRelatedPartiesNet
|
1799000 | |
CY2021 | exc |
Accounts Receivable Related Parties Net
AccountsReceivableRelatedPartiesNet
|
96169000 | |
CY2022 | exc |
Accounts Receivable Related Parties Net
AccountsReceivableRelatedPartiesNet
|
-283389000 | |
CY2022 | exc |
Accounts Receivable Related Parties Net
AccountsReceivableRelatedPartiesNet
|
-41088000 | |
CY2020 | us-gaap |
Increase Decrease In Notes Receivable Current
IncreaseDecreaseInNotesReceivableCurrent
|
3991000 | |
CY2021 | us-gaap |
Increase Decrease In Notes Receivable Current
IncreaseDecreaseInNotesReceivableCurrent
|
19406000 | |
CY2022 | us-gaap |
Increase Decrease In Notes Receivable Current
IncreaseDecreaseInNotesReceivableCurrent
|
7732000 | |
CY2022 | us-gaap |
Increase Decrease In Notes Receivable Current
IncreaseDecreaseInNotesReceivableCurrent
|
1121000 | |
CY2020 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
9268000 | |
CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
105557000 | |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-56358000 | |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-8171000 | |
CY2020 | us-gaap |
Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
|
2633000 | |
CY2021 | us-gaap |
Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
|
5737000 | |
CY2022 | us-gaap |
Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
|
86960000 | |
CY2022 | us-gaap |
Increase Decrease In Due From Related Parties
IncreaseDecreaseInDueFromRelatedParties
|
12608000 | |
CY2020 | exc |
Increase Decrease In Prepayments Of Other Current Assets
IncreaseDecreaseInPrepaymentsOfOtherCurrentAssets
|
32261000 | |
CY2022 | exc |
Increase Decrease In Prepayments Of Other Current Assets
IncreaseDecreaseInPrepaymentsOfOtherCurrentAssets
|
-32291000 | |
CY2020 | exc |
Increase Decrease In Accounts Payable Third Parties
IncreaseDecreaseInAccountsPayableThirdParties
|
-811649000 | |
CY2021 | exc |
Increase Decrease In Prepayments Of Other Current Assets
IncreaseDecreaseInPrepaymentsOfOtherCurrentAssets
|
-110035000 | |
CY2022 | exc |
Increase Decrease In Prepayments Of Other Current Assets
IncreaseDecreaseInPrepaymentsOfOtherCurrentAssets
|
-222715000 | |
CY2021 | us-gaap |
Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
|
28850000 | |
CY2022 | us-gaap |
Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
|
57260000 | |
CY2021 | exc |
Increase Decrease In Accounts Payable Third Parties
IncreaseDecreaseInAccountsPayableThirdParties
|
18699000 | |
CY2022 | exc |
Increase Decrease In Accounts Payable Third Parties
IncreaseDecreaseInAccountsPayableThirdParties
|
374227000 | |
CY2022 | exc |
Increase Decrease In Accounts Payable Third Parties
IncreaseDecreaseInAccountsPayableThirdParties
|
54258000 | |
CY2020 | exc |
Accounts Payable Related Parties
AccountsPayableRelatedParties
|
21235000 | |
CY2021 | exc |
Accounts Payable Related Parties
AccountsPayableRelatedParties
|
218143000 | |
CY2022 | exc |
Accounts Payable Related Parties
AccountsPayableRelatedParties
|
-128360000 | |
CY2022 | exc |
Accounts Payable Related Parties
AccountsPayableRelatedParties
|
-18610000 | |
CY2020 | us-gaap |
Increase Decrease In Notes Payable Current
IncreaseDecreaseInNotesPayableCurrent
|
111327000 | |
CY2021 | us-gaap |
Increase Decrease In Notes Payable Current
IncreaseDecreaseInNotesPayableCurrent
|
-144529000 | |
CY2022 | us-gaap |
Increase Decrease In Notes Payable Current
IncreaseDecreaseInNotesPayableCurrent
|
41101000 | |
CY2022 | us-gaap |
Increase Decrease In Notes Payable Current
IncreaseDecreaseInNotesPayableCurrent
|
5959000 | |
CY2020 | exc |
Increase Decrease In Contract Liabilities Third Parties
IncreaseDecreaseInContractLiabilitiesThirdParties
|
-2391000 | |
CY2021 | exc |
Increase Decrease In Contract Liabilities Third Parties
IncreaseDecreaseInContractLiabilitiesThirdParties
|
-4565000 | |
CY2022 | exc |
Increase Decrease In Contract Liabilities Third Parties
IncreaseDecreaseInContractLiabilitiesThirdParties
|
1774000 | |
CY2022 | exc |
Increase Decrease In Contract Liabilities Third Parties
IncreaseDecreaseInContractLiabilitiesThirdParties
|
257000 | |
CY2020 | exc |
Increase Decrease In Contract Liabilities Related Parties
IncreaseDecreaseInContractLiabilitiesRelatedParties
|
30927000 | |
CY2021 | exc |
Increase Decrease In Contract Liabilities Related Parties
IncreaseDecreaseInContractLiabilitiesRelatedParties
|
353659000 | |
CY2022 | exc |
Increase Decrease In Contract Liabilities Related Parties
IncreaseDecreaseInContractLiabilitiesRelatedParties
|
-237287000 | |
CY2022 | exc |
Increase Decrease In Contract Liabilities Related Parties
IncreaseDecreaseInContractLiabilitiesRelatedParties
|
-34403000 | |
CY2020 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
27376000 | |
CY2021 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
5334000 | |
CY2022 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
2058000 | |
CY2022 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
298000 | |
CY2020 | exc |
Increase Decrease In Accrued Expenses And Other Current Liabilities
IncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilities
|
69834000 | |
CY2021 | exc |
Increase Decrease In Accrued Expenses And Other Current Liabilities
IncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilities
|
186032000 | |
CY2022 | exc |
Increase Decrease In Accrued Expenses And Other Current Liabilities
IncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilities
|
160584000 | |
CY2022 | exc |
Increase Decrease In Accrued Expenses And Other Current Liabilities
IncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilities
|
23282000 | |
CY2022 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-35236000 | |
CY2022 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-5109000 | |
CY2020 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
-1350000 | |
CY2021 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
8769000 | |
CY2022 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
14424000 | |
CY2022 | us-gaap |
Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
|
2091000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-368046000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-872325000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-405765000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-58833000 | |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
69114000 | |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
78863000 | |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
127777000 | |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
18526000 | |
CY2022 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
1732000 | |
CY2022 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
251000 | |
CY2021 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
1345637000 | |
CY2022 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
79442000 | |
CY2022 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
11518000 | |
CY2022 | exc |
Proceeds On Deconsolidation Of Subsidiary
ProceedsOnDeconsolidationOfSubsidiary
|
1000000 | |
CY2022 | exc |
Proceeds On Deconsolidation Of Subsidiary
ProceedsOnDeconsolidationOfSubsidiary
|
145000 | |
CY2022 | us-gaap |
Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
|
28500000 | |
CY2022 | us-gaap |
Payments For Advance To Affiliate
PaymentsForAdvanceToAffiliate
|
4132000 | |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
28906000 | |
CY2022 | us-gaap |
Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
|
29360000 | |
CY2022 | us-gaap |
Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
|
4257000 | |
CY2020 | exc |
Repayment Of Advance To Related Parties
RepaymentOfAdvanceToRelatedParties
|
103024000 | |
CY2021 | exc |
Repayment Of Advance To Related Parties
RepaymentOfAdvanceToRelatedParties
|
19806000 | |
CY2020 | exc |
Proceeds From Advance To Related Parties
ProceedsFromAdvanceToRelatedParties
|
81026000 | |
CY2021 | exc |
Proceeds From Advance To Related Parties
ProceedsFromAdvanceToRelatedParties
|
90155000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-91112000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1391361000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-283530000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-41108000 | |
CY2021 | exc |
Proceeds From Redeemable Non Controlling Shareholders
ProceedsFromRedeemableNonControllingShareholders
|
30000000 | |
CY2022 | exc |
Proceeds From Redeemable Non Controlling Shareholders
ProceedsFromRedeemableNonControllingShareholders
|
10000000 | |
CY2022 | exc |
Proceeds From Redeemable Non Controlling Shareholders
ProceedsFromRedeemableNonControllingShareholders
|
1450000 | |
CY2021 | exc |
Proceeds From Non Redeemable Non Controlling Shareholders
ProceedsFromNonRedeemableNonControllingShareholders
|
2000000 | |
CY2020 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
76000000 | |
CY2021 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
947000000 | |
CY2022 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
1270000000 | |
CY2022 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
184133000 | |
CY2020 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
167900000 | |
CY2021 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
91000000 | |
CY2022 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
1332000000 | |
CY2022 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
193122000 | |
CY2022 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
527281000 | |
CY2022 | us-gaap |
Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
|
76449000 | |
CY2022 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
2938000 | |
CY2022 | us-gaap |
Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
|
426000 | |
CY2021 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
315152000 | |
CY2022 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
900000000 | |
CY2022 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
130488000 | |
CY2021 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
65152000 | |
CY2022 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
1020000000 | |
CY2022 | us-gaap |
Repayments Of Related Party Debt
RepaymentsOfRelatedPartyDebt
|
147886000 | |
CY2021 | us-gaap |
Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
|
1125310000 | |
CY2022 | us-gaap |
Payments Of Debt Restructuring Costs
PaymentsOfDebtRestructuringCosts
|
20000000 | |
CY2022 | us-gaap |
Payments Of Debt Restructuring Costs
PaymentsOfDebtRestructuringCosts
|
2900000 | |
CY2022 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
43724000 | |
CY2022 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
6339000 | |
CY2022 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
139200000 | |
CY2022 | us-gaap |
Proceeds From Partnership Contribution
ProceedsFromPartnershipContribution
|
20182000 | |
CY2022 | us-gaap |
Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
|
136985000 | |
CY2022 | us-gaap |
Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
|
19861000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1138126000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
2192792000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
537767000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
77969000 | |
CY2020 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-10023000 | |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-32019000 | |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
668945000 | |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-102913000 | |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-122622000 | |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-17778000 | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
334931000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1003876000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
900963000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
130627000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1003876000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
900963000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
778341000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
112849000 | |
CY2020 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
35000 | |
CY2021 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1644000 | |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
2905000 | |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
28983000 | |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
32782000 | |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
4753000 | |
CY2020 | exc |
Non Cash Activities Of Purchase Of Property Equipment And Intangible Assets
NonCashActivitiesOfPurchaseOfPropertyEquipmentAndIntangibleAssets
|
4123000 | |
CY2021 | exc |
Non Cash Activities Of Purchase Of Property Equipment And Intangible Assets
NonCashActivitiesOfPurchaseOfPropertyEquipmentAndIntangibleAssets
|
17882000 | |
CY2022 | exc |
Non Cash Activities Of Purchase Of Property Equipment And Intangible Assets
NonCashActivitiesOfPurchaseOfPropertyEquipmentAndIntangibleAssets
|
24186000 | |
CY2022 | exc |
Non Cash Activities Of Purchase Of Property Equipment And Intangible Assets
NonCashActivitiesOfPurchaseOfPropertyEquipmentAndIntangibleAssets
|
3507000 | |
CY2021 | exc |
Non Cash Activities Of Re Designation Of Ordinary Shares To Series Preferred Shares
NonCashActivitiesOfReDesignationOfOrdinarySharesToSeriesPreferredShares
|
97660000 | |
CY2021 | exc |
Non Cash Activities Of Series B Convertible Redeemable Preferred Shares In Connection With Equity Method Investment
NonCashActivitiesOfSeriesBConvertibleRedeemablePreferredSharesInConnectionWithEquityMethodInvestment
|
620703000 | |
CY2022 | us-gaap |
Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
247875000 | |
CY2022 | us-gaap |
Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
35938000 | |
CY2022 | exc |
Non Cash Activities Of Payable For Issuance Cost Of Convertible Notes Payable
NonCashActivitiesOfPayableForIssuanceCostOfConvertibleNotesPayable
|
5621000 | |
CY2022 | exc |
Non Cash Activities Of Payable For Issuance Cost Of Convertible Notes Payable
NonCashActivitiesOfPayableForIssuanceCostOfConvertibleNotesPayable
|
815000 | |
CY2022 | exc |
Non Cash Activities Of Amounts Due From Related Party For Sale
NonCashActivitiesOfAmountsDueFromRelatedPartyForSale
|
763192000 | |
CY2022 | exc |
Non Cash Activities Of Amounts Due From Related Party For Sale
NonCashActivitiesOfAmountsDueFromRelatedPartyForSale
|
110652000 | |
CY2022 | exc |
Non Cash Activities Of Issuance Of Ordinary Shares In Exchange For Equity Security
NonCashActivitiesOfIssuanceOfOrdinarySharesInExchangeForEquitySecurity
|
87615000 | |
CY2022 | exc |
Non Cash Activities Of Issuance Of Ordinary Shares In Exchange For Equity Security
NonCashActivitiesOfIssuanceOfOrdinarySharesInExchangeForEquitySecurity
|
12703000 | |
CY2022 | exc |
Non Cash Activities Of Payable For Costs Of Merger
NonCashActivitiesOfPayableForCostsOfMerger
|
133554000 | |
CY2022 | exc |
Non Cash Activities Of Payable For Costs Of Merger
NonCashActivitiesOfPayableForCostsOfMerger
|
19364000 | |
CY2022 | exc |
Non Cash Activities Of Conversion Of Convertible Redeemable Preferred Shares To Ordinary Shares
NonCashActivitiesOfConversionOfConvertibleRedeemablePreferredSharesToOrdinaryShares
|
5492749000 | |
CY2022 | exc |
Non Cash Activities Of Conversion Of Convertible Redeemable Preferred Shares To Ordinary Shares
NonCashActivitiesOfConversionOfConvertibleRedeemablePreferredSharesToOrdinaryShares
|
796374000 | |
CY2022 | exc |
Non Cash Activities Of Conversion Of Convertible Notes Payable To Class Ordinary Shares
NonCashActivitiesOfConversionOfConvertibleNotesPayableToClassOrdinaryShares
|
69600000 | |
CY2022 | exc |
Non Cash Activities Of Conversion Of Convertible Notes Payable To Class Ordinary Shares
NonCashActivitiesOfConversionOfConvertibleNotesPayableToClassOrdinaryShares
|
10091000 | |
CY2022Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
90724289 | |
CY2022Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
90724289 | |
CY2022Q4 | exc |
Redesignation Of Shares Number Of Common Shares For Each Preferred Share
RedesignationOfSharesNumberOfCommonSharesForEachPreferredShare
|
1 | |
CY2022Q4 | exc |
Redesignation Of Shares Number Of Common Shares For Each Preferred Share
RedesignationOfSharesNumberOfCommonSharesForEachPreferredShare
|
1 | |
CY2022Q4 | exc |
Redesignation Of Shares Number Of Common Shares For Each Preferred Share
RedesignationOfSharesNumberOfCommonSharesForEachPreferredShare
|
1 | |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.000005 | |
CY2022Q4 | exc |
Recapitalization Factor Per Share
RecapitalizationFactorPerShare
|
1.19295710 | |
CY2022Q4 | exc |
Recapitalization Factor Premoney Equity Value
RecapitalizationFactorPremoneyEquityValue
|
3400000000 | |
CY2022Q4 | exc |
Recapitalization Factor Per Share Multiplier
RecapitalizationFactorPerShareMultiplier
|
10.00 | |
CY2022Q4 | exc |
Number Of Board Members To Elect
NumberOfBoardMembersToElect
|
2 | |
CY2019Q4 | exc |
Authorized Capital Amount
AuthorizedCapitalAmount
|
50000 | |
CY2019Q4 | exc |
Authorized Capital
AuthorizedCapital
|
10000000000 | |
CY2019Q4 | exc |
Authorized Stock Par Or Stated Value Per Share
AuthorizedStockParOrStatedValuePerShare
|
0.000005 | |
CY2022Q2 | exc |
Number Of Equity Method Investments Transferred
NumberOfEquityMethodInvestmentsTransferred
|
3 | |
CY2022Q2 | exc |
Number Of Investment And Consulting Companies
NumberOfInvestmentAndConsultingCompanies
|
2 | |
CY2022Q2 | exc |
Number Of Equity Method Investments Transferred
NumberOfEquityMethodInvestmentsTransferred
|
3 | |
CY2022Q2 | exc |
Number Of Investment And Consulting Companies
NumberOfInvestmentAndConsultingCompanies
|
2 | |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-5710977000 | |
CY2022Q4 | exc |
Net Current Assets Liabilities
NetCurrentAssetsLiabilities
|
318327000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-405765000 | |
CY2022 | exc |
Proceeds From Sale Of Equity Securities Without Readily Determinable Fair Value
ProceedsFromSaleOfEquitySecuritiesWithoutReadilyDeterminableFairValue
|
115000000 | |
CY2022 | exc |
Proceeds From Long Term Related Party Loan
ProceedsFromLongTermRelatedPartyLoan
|
300000000 | |
CY2022 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<table style="border-collapse:collapse;border:0;"><tr><td style="vertical-align:text-top;white-space:nowrap;width:18pt;padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin-bottom:12pt;margin-top:0pt;">(c)</p></td><td style="padding:0pt;"><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin-bottom:12pt;margin-top:0pt;">Use of estimates</p></td></tr></table><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 12pt 18pt;"><span style="font-weight:normal;">The preparation of the consolidated financial statements in accordance 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 revenues and expenses during the reported period in the consolidated financial statements and accompanying notes. Significant accounting estimates include, but not limited to, service period of connectivity services; allowance for doubtful accounts receivables, other non-current assets and amounts due from related parties; realizability of inventories; accrual for warranty obligations; useful lives and recoverability of property, equipment and intangible assets and right-of-use assets; recoverability of long-term investments; valuation allowance of deferred tax assets; fair values of share-based compensation awards, redeemable convertible preferred shares, warrant liabilities, and incremental borrowing rates of the Group’s leases. Changes in facts and circumstances may result in these estimates to be revised. Actual results could differ from those estimates, and as such, differences may be material to the consolidated financial statements. </span></p> | |
CY2022 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P3Y | |
CY2019Q4 | exc |
Stockholders Equity Shares Par Value Or Stated Value Per Share
StockholdersEquitySharesParValueOrStatedValuePerShare
|
0.0001 | |
CY2020 | us-gaap |
Advertising Expense
AdvertisingExpense
|
5139000 | |
CY2021 | us-gaap |
Advertising Expense
AdvertisingExpense
|
13674000 | |
CY2022 | us-gaap |
Advertising Expense
AdvertisingExpense
|
11800000 | |
CY2020 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
95913000 | |
CY2021 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
165935000 | |
CY2022 | us-gaap |
Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
|
184004000 | |
CY2022Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
0 | |
CY2022Q4 | exc |
Translations Of Amounts
TranslationsOfAmounts
|
1.00 | |
CY2022Q4 | exc |
Translations Of Amounts
TranslationsOfAmounts
|
6.8972 | |
CY2022 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | |
CY2022Q4 | us-gaap |
Supplies
Supplies
|
201865000 | |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
877959000 | |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
737384000 | |
CY2021Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
23004000 | |
CY2022Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
40957000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
900963000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
778341000 | |
CY2021Q4 | exc |
Cash Balances Held At Financial Institutions
CashBalancesHeldAtFinancialInstitutions
|
900963000 | |
CY2022Q4 | exc |
Cash Balances Held At Financial Institutions
CashBalancesHeldAtFinancialInstitutions
|
778341000 | |
CY2021Q4 | exc |
Restricted Cash Pledged For Notes Payable
RestrictedCashPledgedForNotesPayable
|
23004000 | |
CY2022Q4 | exc |
Restricted Cash Pledged For Notes Payable
RestrictedCashPledgedForNotesPayable
|
40957000 | |
CY2021Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
184546000 | |
CY2022Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
422743000 | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
4521000 | |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
184546000 | |
CY2022Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
418222000 | |
CY2021Q4 | exc |
Accounts Receivable Before Allowance For Credit Loss Current Related Parties
AccountsReceivableBeforeAllowanceForCreditLossCurrentRelatedParties
|
768747000 | |
CY2022Q4 | exc |
Accounts Receivable Before Allowance For Credit Loss Current Related Parties
AccountsReceivableBeforeAllowanceForCreditLossCurrentRelatedParties
|
485358000 | |
CY2022Q4 | exc |
Accounts Receivable Allowance For Credit Loss Current Related Parties
AccountsReceivableAllowanceForCreditLossCurrentRelatedParties
|
2366000 | |
CY2021Q4 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
768747000 | |
CY2022Q4 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
482992000 | |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
0 | |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
0 | |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
0 | |
CY2020 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
360000 | |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
6887000 | |
CY2020 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
360000 | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
6887000 | |
CY2021Q4 | exc |
Notes Receivable Pledged For Notes Payable
NotesReceivablePledgedForNotesPayable
|
110550000 | |
CY2022Q4 | exc |
Notes Receivable Pledged For Notes Payable
NotesReceivablePledgedForNotesPayable
|
25034000 | |
CY2021Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
117845000 | |
CY2022Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
61406000 | |
CY2021Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
2690000 | |
CY2022Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
2999000 | |
CY2021Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
102784000 | |
CY2022Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
67150000 | |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
223319000 | |
CY2022Q4 | us-gaap |
Inventory Net
InventoryNet
|
131555000 | |
CY2020 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
44134000 | |
CY2021 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
49485000 | |
CY2022 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
35406000 | |
CY2021Q4 | us-gaap |
Supplies
Supplies
|
174860000 | |
CY2022Q4 | exc |
Revenue Remaining Performance Obligation Expected To Be Recognized In Year Five
RevenueRemainingPerformanceObligationExpectedToBeRecognizedInYearFive
|
36835000 | |
CY2022Q4 | exc |
Revenue Remaining Performance Obligation Expected To Be Recognized In Year Six
RevenueRemainingPerformanceObligationExpectedToBeRecognizedInYearSix
|
322000 | |
CY2022Q4 | exc |
Revenue Remaining Performance Obligation Expected To Be Recognized In Year Seven
RevenueRemainingPerformanceObligationExpectedToBeRecognizedInYearSeven
|
187000 | |
CY2022Q4 | us-gaap |
Capitalized Contract Cost Net Current
CapitalizedContractCostNetCurrent
|
192848000 | |
CY2021Q4 | exc |
Prepaid Rental And Deposits
PrepaidRentalAndDeposits
|
5256000 | |
CY2021Q4 | us-gaap |
Deferred Offering Costs
DeferredOfferingCosts
|
5719000 | |
CY2021Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
14240000 | |
CY2022Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
18221000 | |
CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
200075000 | |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
412934000 | |
CY2021Q4 | exc |
Prepaid Expense And Other Assets Current Provision
PrepaidExpenseAndOtherAssetsCurrentProvision
|
3245000 | |
CY2022Q4 | exc |
Prepaid Expense And Other Assets Current Provision
PrepaidExpenseAndOtherAssetsCurrentProvision
|
1310000 | |
CY2021Q4 | exc |
Equity Method Investments Gross
EquityMethodInvestmentsGross
|
678225000 | |
CY2022Q4 | exc |
Equity Method Investments Gross
EquityMethodInvestmentsGross
|
420445000 | |
CY2021Q4 | exc |
Equity Securities Without Readily Determinable Fair Value Gross
EquitySecuritiesWithoutReadilyDeterminableFairValueGross
|
675824000 | |
CY2022Q4 | exc |
Equity Securities Without Readily Determinable Fair Value Gross
EquitySecuritiesWithoutReadilyDeterminableFairValueGross
|
69319000 | |
CY2021Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
1354049000 | |
CY2022Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
489764000 | |
CY2022Q1 | us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
71974000 | |
CY2022Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
40750000 | |
CY2022Q4 | exc |
Nonredeemable Carrying Amount Noncontrolling Interest
NonredeemableCarryingAmountNoncontrollingInterest
|
7178000 | |
CY2021 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | |
CY2022 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | |
CY2020 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
|
0 | |
CY2021 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
|
0 | |
CY2022 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
|
0 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
218828000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
216709000 | |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
115672000 | |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
98260000 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
103156000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
118449000 | |
CY2020 | us-gaap |
Depreciation
Depreciation
|
38480000 | |
CY2021 | us-gaap |
Depreciation
Depreciation
|
43137000 | |
CY2022 | us-gaap |
Depreciation
Depreciation
|
45087000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
38706000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
57172000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
31026000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
36689000 | |
CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
20478000 | |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
21875000 | |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
22568000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
20202000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
11356000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
5131000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
0 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
0 | |
CY2021Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
2685000 | |
CY2022Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
4706000 | |
CY2021Q4 | exc |
Contract With Customer Liability Related Parties Current
ContractWithCustomerLiabilityRelatedPartiesCurrent
|
363285000 | |
CY2022Q4 | exc |
Contract With Customer Liability Related Parties Current
ContractWithCustomerLiabilityRelatedPartiesCurrent
|
316667000 | |
CY2021Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
317000 | |
CY2022Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
70000 | |
CY2021Q4 | exc |
Contract With Customer Liability Related Parties Noncurrent
ContractWithCustomerLiabilityRelatedPartiesNoncurrent
|
472749000 | |
CY2022Q4 | exc |
Contract With Customer Liability Related Parties Noncurrent
ContractWithCustomerLiabilityRelatedPartiesNoncurrent
|
282080000 | |
CY2021Q4 | exc |
Contract With Customer Liability Third Parties And Related Parties
ContractWithCustomerLiabilityThirdPartiesAndRelatedParties
|
839036000 | |
CY2022Q4 | exc |
Contract With Customer Liability Third Parties And Related Parties
ContractWithCustomerLiabilityThirdPartiesAndRelatedParties
|
603523000 | |
CY2020 | exc |
Contract With Customers Liability Revenue Recognized
ContractWithCustomersLiabilityRevenueRecognized
|
163225000 | |
CY2021 | exc |
Contract With Customers Liability Revenue Recognized
ContractWithCustomersLiabilityRevenueRecognized
|
159371000 | |
CY2022 | exc |
Contract With Customers Liability Revenue Recognized
ContractWithCustomersLiabilityRevenueRecognized
|
364004000 | |
CY2021Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
839036000 | |
CY2022Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
603523000 | |
CY2022Q4 | exc |
Revenue Remaining Performance Obligation Expected To Be Recognized In Year Two
RevenueRemainingPerformanceObligationExpectedToBeRecognizedInYearTwo
|
321373000 | |
CY2022Q4 | exc |
Revenue Remaining Performance Obligation Expected To Be Recognized In Year Three
RevenueRemainingPerformanceObligationExpectedToBeRecognizedInYearThree
|
148155000 | |
CY2022Q4 | exc |
Revenue Remaining Performance Obligation Expected To Be Recognized In Year Four
RevenueRemainingPerformanceObligationExpectedToBeRecognizedInYearFour
|
96651000 | |
CY2021Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
228999000 | |
CY2022Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
218614000 | |
CY2021Q4 | us-gaap |
Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
|
39094000 | |
CY2022Q4 | us-gaap |
Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
|
86490000 | |
CY2021Q4 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
40263000 | |
CY2022Q4 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
61432000 | |
CY2022Q4 | exc |
Accrued Costs Of Merger Current
AccruedCostsOfMergerCurrent
|
136756000 | |
CY2021Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
150623000 | |
CY2022Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
235311000 | |
CY2021Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
458979000 | |
CY2022Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
738603000 | |
CY2022Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
1225000 | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y1M13D | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0703 | |
CY2021 | exc |
Re Designation Of Ordinary Shares Into Preferred Shares Value
ReDesignationOfOrdinarySharesIntoPreferredSharesValue
|
97660000 | |
CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
200075000 | |
CY2022Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
195617000 | |
CY2022Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
74892000 | |
CY2022Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
37414000 | |
CY2022Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
33020000 | |
CY2022 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
42622000 | |
CY2022 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
763000 | |
CY2022 | us-gaap |
Lease Cost
LeaseCost
|
43385000 | |
CY2022 | us-gaap |
Lease Cost
LeaseCost
|
43385000 | |
CY2022Q4 | exc |
Operating Lease Right Of Use Asset Before Accumulated Depreciation
OperatingLeaseRightOfUseAssetBeforeAccumulatedDepreciation
|
123385000 | |
CY2022Q4 | exc |
Operating Lease Right Of Use Asset Accumulated Depreciation
OperatingLeaseRightOfUseAssetAccumulatedDepreciation
|
38059000 | |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
85326000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
28118000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
14596000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
14173000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
12212000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
8644000 | |
CY2022Q4 | exc |
Lessee Operating Lease Liability To Be Paid Year Five And After Year Five
LesseeOperatingLeaseLiabilityToBePaidYearFiveAndAfterYearFive
|
36162000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
113905000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
30214000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
83691000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
24152000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
59539000 | |
CY2022 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
39799000 | |
CY2022 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
51621000 | |
CY2020Q3 | exc |
Denominator Considered For Share Split Ratio
DenominatorConsideredForShareSplitRatio
|
20 | |
CY2020 | us-gaap |
Temporary Equity Stock Issued During Period Value New Issues
TemporaryEquityStockIssuedDuringPeriodValueNewIssues
|
206422000 | |
CY2020 | exc |
Temporary Equity Issuance Cost
TemporaryEquityIssuanceCost
|
-8500000 | |
CY2020 | us-gaap |
Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
|
101286000 | |
CY2020 | us-gaap |
Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
|
-66733000 | |
CY2020Q4 | exc |
Temporary Equity Carrying Amount Attributable To Parent With Subscription Receivable
TemporaryEquityCarryingAmountAttributableToParentWithSubscriptionReceivable
|
232475000 | |
CY2021 | us-gaap |
Temporary Equity Stock Issued During Period Value New Issues
TemporaryEquityStockIssuedDuringPeriodValueNewIssues
|
3002374000 | |
CY2021 | exc |
Temporary Equity Issuance Cost
TemporaryEquityIssuanceCost
|
-10000000 | |
CY2021 | exc |
Temporary Equity Subscription Contributions From Shareholder
TemporaryEquitySubscriptionContributionsFromShareholder
|
1032104000 | |
CY2021 | us-gaap |
Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
|
243564000 | |
CY2021 | us-gaap |
Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
|
-65270000 | |
CY2021Q4 | exc |
Temporary Equity Carrying Amount Attributable To Parent With Subscription Receivable
TemporaryEquityCarryingAmountAttributableToParentWithSubscriptionReceivable
|
4532907000 | |
CY2022 | exc |
Temporary Equity Subscription Contributions From Shareholder
TemporaryEquitySubscriptionContributionsFromShareholder
|
159485000 | |
CY2022 | us-gaap |
Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
|
354878000 | |
CY2022 | us-gaap |
Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
|
445479000 | |
CY2022 | exc |
Temporary Equity Value Conversion As Part Of Recapitalization
TemporaryEquityValueConversionAsPartOfRecapitalization
|
5492749000 | |
CY2022 | exc |
Number Of Days Within Which Material Breach Is To Be Cured
NumberOfDaysWithinWhichMaterialBreachIsToBeCured
|
30 | |
CY2022 | exc |
Number Of Days Within Which Material Illegal Act Is To Be Cured
NumberOfDaysWithinWhichMaterialIllegalActIsToBeCured
|
30 | |
CY2022 | exc |
Number Of Days After Resignation Of Mr.Ziyu Shen To Appoint Successor
NumberOfDaysAfterResignationOfMr.ZiyuShenToAppointSuccessor
|
30 | |
CY2022 | exc |
Temporary Equity Redemption Price Percentage
TemporaryEquityRedemptionPricePercentage
|
1 | |
CY2022 | exc |
Temporary Equity Interest Rate Percentage
TemporaryEquityInterestRatePercentage
|
0.08 | |
CY2022Q4 | us-gaap |
Preferred Stock Convertible Conversion Ratio
PreferredStockConvertibleConversionRatio
|
1 | |
CY2022Q4 | exc |
Temporary Equity Liquidation Preference Percentage
TemporaryEquityLiquidationPreferencePercentage
|
100 | |
CY2022Q4 | exc |
Common Stock Liquidation Preference Percentage
CommonStockLiquidationPreferencePercentage
|
100 | |
CY2021Q3 | exc |
Minority Interest Ownership Percentage By Noncontrolling Owner
MinorityInterestOwnershipPercentageByNoncontrollingOwner
|
0.02 | |
CY2021Q3 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
1000000 | |
CY2021Q3 | exc |
Percentage Of Redeemable Noncontrolling Interest Per Annum
PercentageOfRedeemableNoncontrollingInterestPerAnnum
|
0.49 | |
CY2021Q3 | us-gaap |
Nonredeemable Noncontrolling Interest
NonredeemableNoncontrollingInterest
|
14335000 | |
CY2021 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
30000000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-806000 | |
CY2021 | us-gaap |
Temporary Equity Accretion Of Interest
TemporaryEquityAccretionOfInterest
|
1306000 | |
CY2021Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
30500000 | |
CY2022 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
10000000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-464000 | |
CY2022 | exc |
Temporary Equity Accretion To Redemption Value Before Deconsolidation
TemporaryEquityAccretionToRedemptionValueBeforeDeconsolidation
|
714000 | |
CY2022 | exc |
Temporary Equity Redeemable Noncontrolling Interests Decrease From Deconsolidation
TemporaryEquityRedeemableNoncontrollingInterestsDecreaseFromDeconsolidation
|
40750000 | |
CY2019Q4 | exc |
Stockholders Equity Number Of Shares Authorized
StockholdersEquityNumberOfSharesAuthorized
|
500000000 | |
CY2019Q4 | us-gaap |
Shares Issued
SharesIssued
|
10000000 | |
CY2020Q1 | exc |
Stockholders Equity Number Of Shares Authorized
StockholdersEquityNumberOfSharesAuthorized
|
10000000000 | |
CY2020Q1 | exc |
Stockholders Equity Shares Par Value Or Stated Value Per Share
StockholdersEquitySharesParValueOrStatedValuePerShare
|
0.000005 | |
CY2021Q4 | exc |
Stockholders Equity Number Of Shares Authorized
StockholdersEquityNumberOfSharesAuthorized
|
10000000000 | |
CY2021Q4 | exc |
Stockholders Equity Shares Par Value Or Stated Value Per Share
StockholdersEquitySharesParValueOrStatedValuePerShare
|
0.000005 | |
CY2022Q4 | us-gaap |
Treasury Stock Carrying Basis
TreasuryStockCarryingBasis
|
1000 | |
CY2022 | exc |
Stockholders Equity Value Authorized Shares
StockholdersEquityValueAuthorizedShares
|
50000000 | |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
10000000000 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
16224217 | |
CY2020Q4 | exc |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageExercisePrice
|
0.05 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
3.66 | |
CY2021 | exc |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options New Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNewGrantsInPeriod
|
2890674 | |
CY2021 | exc |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options New Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNewGrantsInPeriodWeightedAverageExercisePrice
|
1.23 | |
CY2021 | exc |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options New Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNewGrantsInPeriodWeightedAverageGrantDateFairValue
|
5.15 | |
CY2021 | exc |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Replacement Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsReplacementGrantsInPeriod
|
7708362 | |
CY2021 | exc |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Replacement Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsReplacementGrantsInPeriodWeightedAverageExercisePrice
|
0.28 | |
CY2021 | exc |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Replacement Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsReplacementGrantsInPeriodWeightedAverageGrantDateFairValue
|
6.88 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
119296 | |
CY2021 | exc |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageExercisePrice
|
0.01 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
3.71 | |
CY2021 | exc |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Replaced In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsReplacedInPeriod
|
7708362 | |
CY2021 | exc |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Replacement In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsReplacementInPeriodWeightedAverageExercisePrice
|
0.28 | |
CY2021 | exc |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Replacement In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsReplacementInPeriodWeightedAverageGrantDateFairValue
|
3.89 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
18995595 | |
CY2021Q4 | exc |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageExercisePrice
|
0.23 | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
5.10 | |
CY2022 | exc |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options New Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNewGrantsInPeriod
|
6680560 | |
CY2022 | exc |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options New Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNewGrantsInPeriodWeightedAverageExercisePrice
|
0.56 | |
CY2022 | exc |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options New Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNewGrantsInPeriodWeightedAverageGrantDateFairValue
|
6.92 | |
CY2022 | exc |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Replacement Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsReplacementGrantsInPeriod
|
3419811 | |
CY2022 | exc |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Replacement Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsReplacementGrantsInPeriodWeightedAverageExercisePrice
|
0.13 | |
CY2022 | exc |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Replacement Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsReplacementGrantsInPeriodWeightedAverageGrantDateFairValue
|
1.47 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
1244394 | |
CY2022 | exc |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageExercisePrice
|
0.54 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
4.97 | |
CY2022 | exc |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Replaced In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsReplacedInPeriod
|
3419811 | |
CY2022 | exc |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Replacement In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsReplacementInPeriodWeightedAverageExercisePrice
|
1.24 | |
CY2022 | exc |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Replacement In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsReplacementInPeriodWeightedAverageGrantDateFairValue
|
1.47 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
24431761 | |
CY2022Q4 | exc |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageExercisePrice
|
0.15 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
5.60 | |
CY2022Q4 | exc |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndExpectedToVestOutstandingNumber
|
24431761 | |
CY2022Q4 | exc |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Expected To Vest Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndExpectedToVestWeightedAverageExercisePrice
|
0.15 | |
CY2022 | exc |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Expected To Vest Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndExpectedToVestWeightedAverageGrantDateFairValue
|
5.60 | |
CY2022 | exc |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerms
|
P7Y9M18D | |
CY2022 | exc |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Vested And Expected To Vest
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVestedAndExpectedToVest
|
5.76 | |
CY2022 | exc |
Withholding Tax Rate
WithholdingTaxRate
|
0.10 | |
CY2022Q4 | exc |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndExpectedToVestExercisableNumber
|
21191690 | |
CY2022Q4 | exc |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisableWeightedAverageExercisePrice
|
0.06 | |
CY2022 | exc |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercisable Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisableWeightedAverageGrantDateFairValue
|
5.79 | |
CY2022 | exc |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercisable Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisableWeightedAverageRemainingContractualTerms
|
P7Y10M28D | |
CY2022 | exc |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Exercisable
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueExercisable
|
5.83 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2241063000 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2779063000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3557137000 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2241063000 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2779063000 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
3557137000 | |
CY2020Q4 | exc |
Interest Revenue
InterestRevenue
|
0.978 | |
CY2021Q4 | exc |
Interest Revenue
InterestRevenue
|
0.971 | |
CY2022Q4 | exc |
Interest Revenue
InterestRevenue
|
0.981 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-439776000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-1181985000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-1519638000 | |
CY2020Q4 | exc |
Deferred Tax Liability Accrued For Dividend Withholding Taxes
DeferredTaxLiabilityAccruedForDividendWithholdingTaxes
|
0 | |
CY2021Q4 | exc |
Deferred Tax Liability Accrued For Dividend Withholding Taxes
DeferredTaxLiabilityAccruedForDividendWithholdingTaxes
|
0 | |
CY2022Q4 | exc |
Deferred Tax Liability Accrued For Dividend Withholding Taxes
DeferredTaxLiabilityAccruedForDividendWithholdingTaxes
|
0 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
228000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3447000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
21571000 | |
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 | exc |
Effective Income Tax Rate Reconciliation Preferential Tax Percent
EffectiveIncomeTaxRateReconciliationPreferentialTaxPercent
|
0.11 | |
CY2021 | exc |
Effective Income Tax Rate Reconciliation Preferential Tax Percent
EffectiveIncomeTaxRateReconciliationPreferentialTaxPercent
|
0.10 | |
CY2022 | exc |
Effective Income Tax Rate Reconciliation Preferential Tax Percent
EffectiveIncomeTaxRateReconciliationPreferentialTaxPercent
|
-0.18 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.03 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.01 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.02 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.04 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.05 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.40 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
0.08 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
0.06 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
0.05 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.21 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.17 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.07 | |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.01 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
6431000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
7654000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
487000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
2049000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
|
268381000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
|
8483000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
|
23037000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
8704000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
10961000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
48520000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
11677000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Equity Method Investments
DeferredTaxAssetsEquityMethodInvestments
|
3395000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Equity Method Investments
DeferredTaxAssetsEquityMethodInvestments
|
12888000 | |
CY2021Q4 | exc |
Deferred Tax Assets Donation
DeferredTaxAssetsDonation
|
450000 | |
CY2022Q4 | exc |
Deferred Tax Assets Donation
DeferredTaxAssetsDonation
|
503000 | |
CY2022Q4 | exc |
Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
|
18734000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
473845000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
180378000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
550315000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
536262000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
550315000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
518017000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
18245000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
18245000 | |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
18245000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
268702000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
362371000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
550315000 | |
CY2020 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
93669000 | |
CY2021 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
187944000 | |
CY2022 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
102295000 | |
CY2022 | exc |
Valuation Allowance Deferred Tax Asset Decrease For Reversal Of Net Operating Loss Carryforwards Due To Restructuring Amount
ValuationAllowanceDeferredTaxAssetDecreaseForReversalOfNetOperatingLossCarryforwardsDueToRestructuringAmount
|
134593000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
362371000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
550315000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
518017000 | |
CY2022Q4 | exc |
Loans And Receivables Due From Related Party
LoansAndReceivablesDueFromRelatedParty
|
63091000 | |
CY2021Q4 | exc |
Lease Deposits And Advances With Related Parties
LeaseDepositsAndAdvancesWithRelatedParties
|
1929000 | |
CY2021Q4 | exc |
Payables For Technical Services And Logistics Expenses Related Parties
PayablesForTechnicalServicesAndLogisticsExpensesRelatedParties
|
36185000 | |
CY2022Q4 | exc |
Payables For Technical Services And Logistics Expenses Related Parties
PayablesForTechnicalServicesAndLogisticsExpensesRelatedParties
|
24574000 | |
CY2020 | exc |
Net Income Loss Available To Parent
NetIncomeLossAvailableToParent
|
-439659000 | |
CY2021 | exc |
Net Income Loss Available To Parent
NetIncomeLossAvailableToParent
|
-1180921000 | |
CY2022 | exc |
Net Income Loss Available To Parent
NetIncomeLossAvailableToParent
|
-1540015000 | |
CY2020 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
101286000 | |
CY2021 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
243564000 | |
CY2022 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
354878000 | |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-540945000 | |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-1424485000 | |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-1894893000 | |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
238591421 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
236691093 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
239296386 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.27 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-6.02 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-7.92 | |
CY2022Q4 | us-gaap |
Purchase Obligation
PurchaseObligation
|
93818000 | |
CY2022Q4 | us-gaap |
Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
|
73817000 | |
CY2022Q4 | us-gaap |
Purchase Obligation Due In Second Year
PurchaseObligationDueInSecondYear
|
6667000 | |
CY2022Q4 | us-gaap |
Purchase Obligation Due In Third Year
PurchaseObligationDueInThirdYear
|
6667000 | |
CY2022Q4 | exc |
Purchase Obligation Due In Third To Fifth Year
PurchaseObligationDueInThirdToFifthYear
|
6667000 | |
CY2022Q4 | us-gaap |
Contractual Obligation
ContractualObligation
|
1806000 | |
CY2022Q4 | us-gaap |
Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
|
1806000 | |
CY2020 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
1738654000 | |
CY2021 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
2023753000 | |
CY2022 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
2512875000 | |
CY2021Q4 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
768747000 | |
CY2022Q4 | us-gaap |
Accounts Receivable Related Parties Current
AccountsReceivableRelatedPartiesCurrent
|
482992000 | |
CY2021Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
41278000 | |
CY2022Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
911589000 | |
CY2021Q4 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
111531000 | |
CY2022Q4 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
239891000 | |
CY2021Q4 | exc |
Due To Related Parties Excluding Accounts Payable Current
DueToRelatedPartiesExcludingAccountsPayableCurrent
|
376906000 | |
CY2022Q4 | exc |
Due To Related Parties Excluding Accounts Payable Current
DueToRelatedPartiesExcludingAccountsPayableCurrent
|
191174000 | |
CY2021Q4 | exc |
Other Assets Related Parties Noncurrent
OtherAssetsRelatedPartiesNoncurrent
|
1929000 | |
CY2022Q4 | exc |
Other Assets Related Parties Noncurrent
OtherAssetsRelatedPartiesNoncurrent
|
213695000 | |
CY2021 | exc |
Proceeds From Accounts Receivables Related Parties
ProceedsFromAccountsReceivablesRelatedParties
|
768747000 | |
CY2022 | exc |
Proceeds From Accounts Receivables Related Parties
ProceedsFromAccountsReceivablesRelatedParties
|
482992000 | |
CY2023Q1 | exc |
Proceeds From Accounts Receivables Related Parties
ProceedsFromAccountsReceivablesRelatedParties
|
403161000 | |
CY2020 | us-gaap |
Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
|
747000 | |
CY2021 | us-gaap |
Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
|
51171000 | |
CY2022 | us-gaap |
Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
|
28361000 | |
CY2020Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
6073000 | |
CY2021Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
220062000 | |
CY2022Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
591181000 | |
CY2020Q4 | exc |
Prepayments From Purchase Of Raw Materials And Services To Related Parties
PrepaymentsFromPurchaseOfRawMaterialsAndServicesToRelatedParties
|
1366000 | |
CY2021 | exc |
Related Party Transaction Amounts Of Operating Expenses
RelatedPartyTransactionAmountsOfOperatingExpenses
|
22319000 | |
CY2022 | exc |
Related Party Transaction Amounts Of Operating Expenses
RelatedPartyTransactionAmountsOfOperatingExpenses
|
56378000 | |
CY2021Q4 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
111531000 | |
CY2022Q4 | us-gaap |
Accounts Payable Related Parties Current
AccountsPayableRelatedPartiesCurrent
|
239891000 | |
CY2021Q4 | exc |
Prepayments From Purchase Of Raw Materials And Services To Related Parties
PrepaymentsFromPurchaseOfRawMaterialsAndServicesToRelatedParties
|
41278000 | |
CY2022Q4 | exc |
Prepayments From Purchase Of Raw Materials And Services To Related Parties
PrepaymentsFromPurchaseOfRawMaterialsAndServicesToRelatedParties
|
29455000 | |
CY2020 | us-gaap |
Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
|
3391000 | |
CY2021 | us-gaap |
Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
|
1093000 | |
CY2022 | us-gaap |
Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
|
6395000 | |
CY2020 | us-gaap |
Interest Expense Related Party
InterestExpenseRelatedParty
|
872000 | |
CY2021 | us-gaap |
Interest Expense Related Party
InterestExpenseRelatedParty
|
212000 | |
CY2022 | us-gaap |
Interest Expense Related Party
InterestExpenseRelatedParty
|
18808000 | |
CY2021Q4 | exc |
Borrowings And Interest Payable Related Parties
BorrowingsAndInterestPayableRelatedParties
|
272825000 | |
CY2022Q4 | exc |
Borrowings And Interest Payable Related Parties
BorrowingsAndInterestPayableRelatedParties
|
166600000 |