2023 Q4 Form 20-F Financial Statement
#000095017024043854 Filed on April 12, 2024
Income Statement
Concept | 2023 Q4 | 2023 |
---|---|---|
Revenue | $3.874B | $12.97B |
YoY Change | 29.93% | 31.37% |
Cost Of Revenue | $3.451B | $11.46B |
YoY Change | 30.45% | 31.45% |
Gross Profit | $422.5M | $1.503B |
YoY Change | 25.86% | 30.77% |
Gross Profit Margin | 10.91% | 11.59% |
Selling, General & Admin | $312.8M | $213.6M |
YoY Change | -46.24% | -84.89% |
% of Gross Profit | 74.03% | 14.22% |
Research & Development | $63.29M | $193.8M |
YoY Change | 19.7% | -12.52% |
% of Gross Profit | 14.98% | 12.89% |
Depreciation & Amortization | $66.89M | $47.01M |
YoY Change | -25.94% | -86.91% |
% of Gross Profit | 15.83% | 3.13% |
Operating Expenses | $439.2M | $213.6M |
YoY Change | -39.53% | -89.06% |
Operating Profit | -$16.71M | -$24.41M |
YoY Change | -95.72% | -96.96% |
Interest Expense | $11.66M | $994.0K |
YoY Change | 519.17% | -91.44% |
% of Operating Profit | ||
Other Income/Expense, Net | $832.0K | -$829.0K |
YoY Change | -106.08% | -102.14% |
Pretax Income | -$4.220M | -$110.0M |
YoY Change | -99.81% | -95.73% |
Income Tax | -$8.923M | -$42.53M |
% Of Pretax Income | ||
Net Earnings | $2.778M | -$156.3M |
YoY Change | -100.13% | -93.67% |
Net Earnings / Revenue | 0.07% | -1.21% |
Basic Earnings Per Share | -$0.96 | |
Diluted Earnings Per Share | $0.02 | -$0.96 |
COMMON SHARES | ||
Basic Shares Outstanding | 162.2M | |
Diluted Shares Outstanding | 162.2M |
Balance Sheet
Concept | 2023 Q4 | 2023 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $2.389B | $2.389B |
YoY Change | -3.89% | -3.89% |
Cash & Equivalents | $278.7M | $1.979B |
Short-Term Investments | $410.5M | $410.5M |
Other Short-Term Assets | $777.6M | $777.6M |
YoY Change | 44.25% | 44.25% |
Inventory | $143.3M | $1.017B |
Prepaid Expenses | ||
Receivables | $56.81M | |
Other Receivables | ||
Total Short-Term Assets | $637.6M | $4.527B |
YoY Change | -83.61% | 16.36% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $148.2M | $148.2M |
YoY Change | 24.98% | 24.98% |
Goodwill | ||
YoY Change | ||
Intangibles | $38.12M | |
YoY Change | -51.73% | |
Long-Term Investments | $467.1M | $467.1M |
YoY Change | 112.72% | 112.72% |
Other Assets | $11.33M | $80.41M |
YoY Change | -95.89% | -70.84% |
Total Long-Term Assets | $136.1M | $966.4M |
YoY Change | -88.25% | -16.59% |
TOTAL ASSETS | ||
Total Short-Term Assets | $637.6M | $4.527B |
Total Long-Term Assets | $136.1M | $966.4M |
Total Assets | $773.7M | $5.493B |
YoY Change | -84.68% | 8.8% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $74.97M | $532.3M |
YoY Change | 2.23% | 625.84% |
Accrued Expenses | $611.5M | $611.5M |
YoY Change | 5.08% | 5.08% |
Deferred Revenue | $16.86M | |
YoY Change | -40.47% | |
Short-Term Debt | $349.9M | |
YoY Change | 182.24% | |
Long-Term Debt Due | $349.9M | $349.9M |
YoY Change | 182.24% | 182.24% |
Total Short-Term Liabilities | $238.2M | $1.691B |
YoY Change | -76.69% | 65.47% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | ||
YoY Change | ||
Other Long-Term Liabilities | $22.50M | $22.50M |
YoY Change | -32.9% | -32.9% |
Total Long-Term Liabilities | $12.70M | $22.50M |
YoY Change | -62.12% | -32.9% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $238.2M | $1.691B |
Total Long-Term Liabilities | $12.70M | $22.50M |
Total Liabilities | $250.9M | $1.782B |
YoY Change | -78.5% | 52.66% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$1.291B | |
YoY Change | -1.17% | |
Common Stock | $1.869B | |
YoY Change | -1.84% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $3.711B | $3.711B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $773.7M | $5.493B |
YoY Change | -84.68% | 8.8% |
Cashflow Statement
Concept | 2023 Q4 | 2023 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $2.778M | -$156.3M |
YoY Change | -100.13% | -93.67% |
Depreciation, Depletion And Amortization | $66.89M | $47.01M |
YoY Change | -25.94% | -86.91% |
Cash From Operating Activities | $34.35M | |
YoY Change | -73.12% | |
INVESTING ACTIVITIES | ||
Capital Expenditures | $12.00M | |
YoY Change | 34.64% | |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | ||
YoY Change | ||
Cash From Investing Activities | $24.23M | |
YoY Change | -132.34% | |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $22.55M | |
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 9.677M | |
YoY Change | -135.88% | |
NET CHANGE | ||
Cash From Operating Activities | 34.35M | |
Cash From Investing Activities | 24.23M | |
Cash From Financing Activities | 9.677M | |
Net Change In Cash | 68.60M | |
YoY Change | 140.2% | |
FREE CASH FLOW | ||
Cash From Operating Activities | $34.35M | |
Capital Expenditures | $12.00M | |
Free Cash Flow | $22.35M | |
YoY Change | -81.19% |
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|
1206649000 | |
CY2022 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
1536052000 | |
CY2023 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
1250860000 | |
CY2023 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
176180000 | |
CY2021 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
433629000 | |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
230421000 | |
CY2023 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
265981000 | |
CY2023 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
37463000 | |
CY2021 | rere |
Technology And Content Expenses
TechnologyAndContentExpenses
|
264560000 | |
CY2022 | rere |
Technology And Content Expenses
TechnologyAndContentExpenses
|
227812000 | |
CY2023 | rere |
Technology And Content Expenses
TechnologyAndContentExpenses
|
195679000 | |
CY2023 | rere |
Technology And Content Expenses
TechnologyAndContentExpenses
|
27561000 | |
CY2021 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
26950000 | |
CY2022 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
41238000 | |
CY2023 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
36264000 | |
CY2023 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
5108000 | |
CY2021 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
1819926000 | |
CY2023 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-895072000 | |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-2623657000 | |
CY2023 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-173338000 | |
CY2023 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-24414000 | |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
16778000 | |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
6163000 | |
CY2023 | us-gaap |
Interest Expense
InterestExpense
|
7056000 | |
CY2023 | us-gaap |
Interest Expense
InterestExpense
|
994000 | |
CY2021 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
8370000 | |
CY2022 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
17780000 | |
CY2023 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
37875000 | |
CY2023 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
5335000 | |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-50367000 | |
CY2022 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
38791000 | |
CY2023 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-5887000 | |
CY2023 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-829000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-953847000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-2573249000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-148406000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-20902000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-143863000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-111783000 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-42530000 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-5990000 | |
CY2021 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-6563000 | |
CY2022 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-6471000 | |
CY2023 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-50374000 | |
CY2023 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-7095000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-816547000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2467937000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-156250000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-22007000 | |
CY2021 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
508627000 | |
CY2022 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
0 | |
CY2023 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
0 | |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-1325174000 | |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-2467937000 | |
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-156250000 | |
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-22007000 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-13.76 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-13.76 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-15.16 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-15.16 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.96 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.96 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.14 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.14 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
96306113 | |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
96306113 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
162819410 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
162819410 | |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
162160835 | |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
162160835 | |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
162160835 | |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
162160835 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-816547000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2467937000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-156250000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-22007000 | |
CY2021 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
2239000 | |
CY2022 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-30030000 | |
CY2023 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
8883000 | |
CY2023 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
1251000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-814308000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-2497967000 | |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-147367000 | |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-20756000 | |
CY2021 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
508627000 | |
CY2022 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
0 | |
CY2022 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
0 | |
CY2021 | rere |
Comprehensive Income Loss Attributable To Ordinary Shareholders
ComprehensiveIncomeLossAttributableToOrdinaryShareholders
|
-1322935000 | |
CY2022 | rere |
Comprehensive Income Loss Attributable To Ordinary Shareholders
ComprehensiveIncomeLossAttributableToOrdinaryShareholders
|
-2497967000 | |
CY2023 | rere |
Comprehensive Income Loss Attributable To Ordinary Shareholders
ComprehensiveIncomeLossAttributableToOrdinaryShareholders
|
-147367000 | |
CY2023 | rere |
Comprehensive Income Loss Attributable To Ordinary Shareholders
ComprehensiveIncomeLossAttributableToOrdinaryShareholders
|
-20756000 | |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-5211679000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-816547000 | |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Increase In Carrying Amount Of Redeemable Preferred Stock
AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock
|
-508627000 | |
CY2021 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
11001310000 | |
CY2021 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
70000 | |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
454482000 | |
CY2021 | rere |
Stock Issued During Period Value Warrants Exercised
StockIssuedDuringPeriodValueWarrantsExercised
|
10345000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
2239000 | |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
6420459000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2467937000 | |
CY2022 | rere |
Repurchase Of Ordinary Shares Value
RepurchaseOfOrdinarySharesValue
|
-217920000 | |
CY2022 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
2864000 | |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
174236000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-30030000 | |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3881672000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-156250000 | |
CY2023 | rere |
Repurchase Of Ordinary Shares Value
RepurchaseOfOrdinarySharesValue
|
-160068000 | |
CY2023 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
2822000 | |
CY2023 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
134402000 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
8883000 | |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3711461000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-816547000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2467937000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-156250000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-22007000 | |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
373745000 | |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
405408000 | |
CY2023 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
333731000 | |
CY2023 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
47005000 | |
CY2021 | rere |
Non Cash Lease Expenses
NonCashLeaseExpenses
|
40156000 | |
CY2022 | rere |
Non Cash Lease Expenses
NonCashLeaseExpenses
|
53765000 | |
CY2023 | rere |
Non Cash Lease Expenses
NonCashLeaseExpenses
|
47075000 | |
CY2023 | rere |
Non Cash Lease Expenses
NonCashLeaseExpenses
|
6630000 | |
CY2021 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-73000 | |
CY2022 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-1894000 | |
CY2023 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-5347000 | |
CY2023 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-753000 | |
CY2021 | rere |
Provision For Allowance For Credit Losses
ProvisionForAllowanceForCreditLosses
|
2090000 | |
CY2022 | rere |
Provision For Allowance For Credit Losses
ProvisionForAllowanceForCreditLosses
|
5870000 | |
CY2023 | rere |
Provision For Allowance For Credit Losses
ProvisionForAllowanceForCreditLosses
|
24672000 | |
CY2023 | rere |
Provision For Allowance For Credit Losses
ProvisionForAllowanceForCreditLosses
|
3475000 | |
CY2021 | rere |
Write Down Of Inventories
WriteDownOfInventories
|
2595000 | |
CY2022 | rere |
Write Down Of Inventories
WriteDownOfInventories
|
8931000 | |
CY2023 | rere |
Write Down Of Inventories
WriteDownOfInventories
|
45749000 | |
CY2023 | rere |
Write Down Of Inventories
WriteDownOfInventories
|
6444000 | |
CY2021 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-6563000 | |
CY2022 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-6471000 | |
CY2023 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-50374000 | |
CY2023 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-7095000 | |
CY2021 | us-gaap |
Loss On Sale Of Investments
LossOnSaleOfInvestments
|
110000 | |
CY2021 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
|
16500000 | |
CY2022 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
12186000 | |
CY2022 | rere |
Impairment Loss Of Intangible Assets Deferred Cost And Goodwill
ImpairmentLossOfIntangibleAssetsDeferredCostAndGoodwill
|
2097257000 | |
CY2021 | rere |
Fair Value Change Of Investments
FairValueChangeOfInvestments
|
11627000 | |
CY2022 | rere |
Fair Value Change Of Investments
FairValueChangeOfInvestments
|
36432000 | |
CY2023 | rere |
Fair Value Change Of Investments
FairValueChangeOfInvestments
|
4773000 | |
CY2023 | rere |
Fair Value Change Of Investments
FairValueChangeOfInvestments
|
672000 | |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
454552000 | |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
174236000 | |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
134402000 | |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
18930000 | |
CY2021 | us-gaap |
Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
|
-585000 | |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-16607000 | |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
48624000 | |
CY2023 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-10106000 | |
CY2023 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1423000 | |
CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
304377000 | |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-36412000 | |
CY2023 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
629436000 | |
CY2023 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
88654000 | |
CY2021 | rere |
Increase Decrease In Prepayments And Other Receivables Net
IncreaseDecreaseInPrepaymentsAndOtherReceivablesNet
|
514815000 | |
CY2022 | rere |
Increase Decrease In Prepayments And Other Receivables Net
IncreaseDecreaseInPrepaymentsAndOtherReceivablesNet
|
-250926000 | |
CY2023 | rere |
Increase Decrease In Prepayments And Other Receivables Net
IncreaseDecreaseInPrepaymentsAndOtherReceivablesNet
|
-43904000 | |
CY2023 | rere |
Increase Decrease In Prepayments And Other Receivables Net
IncreaseDecreaseInPrepaymentsAndOtherReceivablesNet
|
-6184000 | |
CY2021 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
132797000 | |
CY2022 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
-291045000 | |
CY2023 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
-25661000 | |
CY2023 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
-3614000 | |
CY2021 | rere |
Increase Decrease In Funds Receivable From Third Party Payment Service Provider
IncreaseDecreaseInFundsReceivableFromThirdPartyPaymentServiceProvider
|
280832000 | |
CY2022 | rere |
Increase Decrease In Funds Receivable From Third Party Payment Service Provider
IncreaseDecreaseInFundsReceivableFromThirdPartyPaymentServiceProvider
|
-88818000 | |
CY2023 | rere |
Increase Decrease In Funds Receivable From Third Party Payment Service Provider
IncreaseDecreaseInFundsReceivableFromThirdPartyPaymentServiceProvider
|
-63170000 | |
CY2023 | rere |
Increase Decrease In Funds Receivable From Third Party Payment Service Provider
IncreaseDecreaseInFundsReceivableFromThirdPartyPaymentServiceProvider
|
-8897000 | |
CY2021 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-215000 | |
CY2022 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-9789000 | |
CY2023 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
5180000 | |
CY2023 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
730000 | |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
14110000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
14468000 | |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
458957000 | |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
64643000 | |
CY2021 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
178079000 | |
CY2022 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-16595000 | |
CY2023 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-75654000 | |
CY2023 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-10656000 | |
CY2021 | rere |
Increase Decrease In Accrued Expenses And Other Current Liabilities
IncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilities
|
43297000 | |
CY2022 | rere |
Increase Decrease In Accrued Expenses And Other Current Liabilities
IncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilities
|
177911000 | |
CY2023 | rere |
Increase Decrease In Accrued Expenses And Other Current Liabilities
IncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilities
|
-89672000 | |
CY2023 | rere |
Increase Decrease In Accrued Expenses And Other Current Liabilities
IncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilities
|
-12630000 | |
CY2021 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-9613000 | |
CY2022 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-19753000 | |
CY2023 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
13903000 | |
CY2023 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
1958000 | |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
27729000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
-72678000 | |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
30428000 | |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable Related Parties
IncreaseDecreaseInAccountsPayableRelatedParties
|
4286000 | |
CY2021 | rere |
Operating Lease Liability Adjustment
OperatingLeaseLiabilityAdjustment
|
-3751000 | |
CY2022 | rere |
Operating Lease Liability Adjustment
OperatingLeaseLiabilityAdjustment
|
-53109000 | |
CY2023 | rere |
Operating Lease Liability Adjustment
OperatingLeaseLiabilityAdjustment
|
-48508000 | |
CY2023 | rere |
Operating Lease Liability Adjustment
OperatingLeaseLiabilityAdjustment
|
-6832000 | |
CY2021 | us-gaap |
Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
|
-143863000 | |
CY2022 | us-gaap |
Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
|
-111826000 | |
CY2023 | us-gaap |
Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
|
-43654000 | |
CY2023 | us-gaap |
Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
|
-6149000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-1017962000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
881297000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
243898000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
34351000 | |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
73920000 | |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
61463000 | |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
85183000 | |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
11998000 | |
CY2021 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
2896000 | |
CY2022 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
5517000 | |
CY2023 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
1243000 | |
CY2023 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
175000 | |
CY2021 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
787217000 | |
CY2022 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
666252000 | |
CY2023 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
421798000 | |
CY2023 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
59409000 | |
CY2021 | us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
|
215472000 | |
CY2022 | us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
|
31844000 | |
CY2023 | us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
|
120900000 | |
CY2023 | us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
|
17028000 | |
CY2022 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
-29871000 | |
CY2022 | rere |
Prepayment For Long Term Investment
PrepaymentForLongTermInvestment
|
180000000 | |
CY2021 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
|
373696000 | |
CY2022 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
|
394488000 | |
CY2023 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
|
792179000 | |
CY2023 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
|
111576000 | |
CY2021 | rere |
Payments For Loans To Related Parties
PaymentsForLoansToRelatedParties
|
166400000 | |
CY2022 | rere |
Payments For Loans To Related Parties
PaymentsForLoansToRelatedParties
|
13000000 | |
CY2023 | rere |
Payments For Loans To Related Parties
PaymentsForLoansToRelatedParties
|
95000000 | |
CY2023 | rere |
Payments For Loans To Related Parties
PaymentsForLoansToRelatedParties
|
13380000 | |
CY2021 | rere |
Loans To Third Parties
LoansToThirdParties
|
37000000 | |
CY2022 | rere |
Loans To Third Parties
LoansToThirdParties
|
12000000 | |
CY2023 | rere |
Loans To Third Parties
LoansToThirdParties
|
131691000 | |
CY2023 | rere |
Loans To Third Parties
LoansToThirdParties
|
18548000 | |
CY2021 | rere |
Repayment For Loan To Related Parties
RepaymentForLoanToRelatedParties
|
200015000 | |
CY2022 | rere |
Repayment For Loan To Related Parties
RepaymentForLoanToRelatedParties
|
13000000 | |
CY2023 | rere |
Repayment For Loan To Related Parties
RepaymentForLoanToRelatedParties
|
95000000 | |
CY2023 | rere |
Repayment For Loan To Related Parties
RepaymentForLoanToRelatedParties
|
13380000 | |
CY2023 | rere |
Proceeds From Collection Of Deposits On Loan From Third Parties
ProceedsFromCollectionOfDepositsOnLoanFromThirdParties
|
124163000 | |
CY2023 | rere |
Proceeds From Collection Of Deposits On Loan From Third Parties
ProceedsFromCollectionOfDepositsOnLoanFromThirdParties
|
17488000 | |
CY2021 | rere |
Repayment For Loan To Third Party
RepaymentForLoanToThirdParty
|
33000000 | |
CY2022 | rere |
Repayment For Loan To Third Party
RepaymentForLoanToThirdParty
|
5000000 | |
CY2023 | rere |
Repayment For Loan To Third Party
RepaymentForLoanToThirdParty
|
14000000 | |
CY2023 | rere |
Repayment For Loan To Third Party
RepaymentForLoanToThirdParty
|
1972000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-670402000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-516683000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
172013000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
24228000 | |
CY2021 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
253700000 | |
CY2022 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
185983000 | |
CY2023 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
623915000 | |
CY2023 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
87877000 | |
CY2021 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
560972000 | |
CY2022 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
156970000 | |
CY2023 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
397966000 | |
CY2023 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
56052000 | |
CY2022 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
2864000 | |
CY2023 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
2822000 | |
CY2023 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
397000 | |
CY2022 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
217920000 | |
CY2023 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
160068000 | |
CY2023 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
22545000 | |
CY2021 | us-gaap |
Proceeds From Issuance Of Redeemable Convertible Preferred Stock
ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock
|
1138232000 | |
CY2021 | rere |
Payment For Convertible Redeemable Preferred Shares Issuance Costs
PaymentForConvertibleRedeemablePreferredSharesIssuanceCosts
|
30203000 | |
CY2021 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
1488866000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
2289623000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-186043000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
68703000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
9677000 | |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
-12993000 | |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
18413000 | |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
2456000 | |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
346000 | |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
588266000 | |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
196984000 | |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
487070000 | |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
68602000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
918376000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1506642000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1703626000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
239951000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1506642000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1703626000 | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
2190696000 | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
308553000 | |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1356342000 | |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1703626000 | |
CY2023Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1978696000 | |
CY2023Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
278694000 | |
CY2021Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
150300000 | |
CY2023Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
210000000 | |
CY2023Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
29578000 | |
CY2023Q4 | us-gaap |
Restricted Cash Noncurrent
RestrictedCashNoncurrent
|
2000000 | |
CY2023Q4 | us-gaap |
Restricted Cash Noncurrent
RestrictedCashNoncurrent
|
281000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1506642000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1703626000 | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
2190696000 | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
308553000 | |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
16778000 | |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
6163000 | |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
7056000 | |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
994000 | |
CY2021 | rere |
Cash Paid For Amounts Included In Measurement Of Operating Lease Liabilities
CashPaidForAmountsIncludedInMeasurementOfOperatingLeaseLiabilities
|
37119000 | |
CY2022 | rere |
Cash Paid For Amounts Included In Measurement Of Operating Lease Liabilities
CashPaidForAmountsIncludedInMeasurementOfOperatingLeaseLiabilities
|
56646000 | |
CY2023 | rere |
Cash Paid For Amounts Included In Measurement Of Operating Lease Liabilities
CashPaidForAmountsIncludedInMeasurementOfOperatingLeaseLiabilities
|
49335000 | |
CY2023 | rere |
Cash Paid For Amounts Included In Measurement Of Operating Lease Liabilities
CashPaidForAmountsIncludedInMeasurementOfOperatingLeaseLiabilities
|
6949000 | |
CY2021 | rere |
Non Cash Right Of Use Assets Obtained In Exchange For Operating Lease Liabilities
NonCashRightOfUseAssetsObtainedInExchangeForOperatingLeaseLiabilities
|
72913000 | |
CY2022 | rere |
Non Cash Right Of Use Assets Obtained In Exchange For Operating Lease Liabilities
NonCashRightOfUseAssetsObtainedInExchangeForOperatingLeaseLiabilities
|
62609000 | |
CY2023 | rere |
Non Cash Right Of Use Assets Obtained In Exchange For Operating Lease Liabilities
NonCashRightOfUseAssetsObtainedInExchangeForOperatingLeaseLiabilities
|
28003000 | |
CY2023 | rere |
Non Cash Right Of Use Assets Obtained In Exchange For Operating Lease Liabilities
NonCashRightOfUseAssetsObtainedInExchangeForOperatingLeaseLiabilities
|
3944000 | |
CY2021 | rere |
Accretion On Convertible Redeemable Preferred Shares
AccretionOnConvertibleRedeemablePreferredShares
|
508627000 | |
CY2021 | rere |
Exercise Of Warrant
ExerciseOfWarrant
|
10345000 | |
CY2021 | rere |
Cash Payable For Preferred Shares Issuance Costs
CashPayableForPreferredSharesIssuanceCosts
|
5220000 | |
CY2021 | us-gaap |
Contribution Of Property
ContributionOfProperty
|
3258000 | |
CY2022 | us-gaap |
Contribution Of Property
ContributionOfProperty
|
8193000 | |
CY2023 | us-gaap |
Contribution Of Property
ContributionOfProperty
|
2253000 | |
CY2023 | us-gaap |
Contribution Of Property
ContributionOfProperty
|
317000 | |
CY2021 | rere |
Receivable From Long Term Investments
ReceivableFromLongTermInvestments
|
22315000 | |
CY2023 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font-size:10pt;margin-top:10pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;">2.3 Use of Estimates</span><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;"> </span></p><p style="text-indent:5.667%;font-size:10pt;margin-top:10pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosures of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expense during the reporting period. Actual results could differ materially from such estimates. Significant accounting estimates reflected in the Group’s consolidated financial statements include valuation of convertible redeemable preferred shares, convertible bonds, and share-based compensation, assessment for impairment of long-lived assets, including intangible assets, deferred cost, goodwill and long-term investments, fair value of assets and liabilities acquired in business combination, discount rate of operating lease liabilities, inventory write-down, estimating the current expected credit losses on financial assets, depreciable lives of property and equipment, and useful life of intangible assets and realization of deferred tax assets.</span></p> | |
CY2023Q4 | rere |
Calculated Rate Per Shares
CalculatedRatePerShares
|
7.0999 | |
CY2021 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
2595000 | |
CY2022 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
8931000 | |
CY2023 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
45749000 | |
CY2021 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
1819926000 | |
CY2023 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
0 | |
CY2022 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
0 | |
CY2021 | us-gaap |
Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
|
0 | |
CY2021 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | |
CY2022 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
206925000 | |
CY2021 | us-gaap |
Debt And Equity Securities Unrealized Gain Loss Excluding Other Than Temporary Impairment
DebtAndEquitySecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairment
|
467000 | |
CY2022 | us-gaap |
Debt And Equity Securities Unrealized Gain Loss Excluding Other Than Temporary Impairment
DebtAndEquitySecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairment
|
0 | |
CY2023 | us-gaap |
Debt And Equity Securities Unrealized Gain Loss Excluding Other Than Temporary Impairment
DebtAndEquitySecuritiesUnrealizedGainLossExcludingOtherThanTemporaryImpairment
|
-1303000 | |
CY2021 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | |
CY2022 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
12186000 | |
CY2023 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
0 | |
CY2022Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
0 | |
CY2023Q4 | us-gaap |
Contract With Customer Asset Net
ContractWithCustomerAssetNet
|
0 | |
CY2022Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
150621000 | |
CY2023Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
56813000 | |
CY2022Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
195369000 | |
CY2023Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
119715000 | |
CY2021Q1 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
33884000 | |
CY2022Q1 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
211964000 | |
CY2023Q1 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
195369000 | |
CY2021Q4 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
0 | |
CY2022Q4 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
0 | |
CY2023Q4 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
0 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
3114000 | |
CY2023Q4 | rere |
Finite Lived Intangible Assets Amortization Expense Year Five And Thereafter
FiniteLivedIntangibleAssetsAmortizationExpenseYearFiveAndThereafter
|
4426000 | |
CY2023 | rere |
Merchandise Costs Policy Text Bock
MerchandiseCostsPolicyTextBock
|
<p style="font-size:10pt;margin-top:10pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;">2.18 Merchandise costs</span></p><p style="text-indent:5.667%;font-size:10pt;margin-top:10pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Merchandise costs primarily consists of cost of acquired products, inbound shipping charges and inventory write-downs.</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p> | |
CY2021 | us-gaap |
Advertising Expense
AdvertisingExpense
|
82340000 | |
CY2022 | us-gaap |
Advertising Expense
AdvertisingExpense
|
82921000 | |
CY2023 | us-gaap |
Advertising Expense
AdvertisingExpense
|
124658000 | |
CY2021 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
93142000 | |
CY2022 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
101204000 | |
CY2023 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
101858000 | |
CY2021 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | |
CY2022 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | |
CY2023 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | |
CY2023 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="font-size:10pt;margin-top:10pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;">2.30 Certain risks and concentrations</span><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;"> </span></p><p style="text-indent:5.667%;font-size:10pt;margin-top:10pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">The revenues and expenses of the Group’s entities in the PRC are generally denominated in RMB and their assets and liabilities are denominated in RMB. The RMB is not freely convertible into foreign currencies. Remittances of foreign currencies into the PRC or remittances of RMB out of the PRC as well as exchange between RMB and foreign currencies require approval by foreign exchange administrative authorities and certain supporting documentation. The State Administration for Foreign Exchange, under the authority of the People’s Bank of China, controls the conversion of RMB into other currencies. </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">No</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> customer individually represents greater than </span><span style="font-size:10pt;font-family:Times New Roman;color:#000000;white-space:pre-wrap;min-width:fit-content;">10</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">% of the total net revenues.</span></p><p style="text-indent:5.667%;font-size:10pt;margin-top:10pt;font-family:Times New Roman;margin-bottom:0;text-align:justify;"><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;">Financial instruments that potentially expose the Group to concentrations of credit risk consist primarily of cash and cash equivalents, other receivable, net, short-term investments, amount due from related parties and funds receivable from third party payment service providers. The Group places its cash and cash equivalents, short-term investments with financial institutions with high-credit ratings and quality. Amount due from related parties and funds receivable from third party payment service providers primarily comprise of the receivable from customers, where the amount is under the Group’s name on these online platforms. Due to the nature of the arrangement, the Group considers there to be no collection risks. Other receivables, net mainly consists of customer deposits where the Group paid on behalf of the business buyers for the purchase deposit and loan to business partners. The Group conducts credit evaluations on vendors and borrowers and require certain amounts of security deposits from them to manage its credit risk.</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> </span></p> | |
CY2021 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | |
CY2022 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | |
CY2023 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | |
CY2022Q4 | us-gaap |
Deposits Assets Current
DepositsAssetsCurrent
|
35797000 | |
CY2023Q4 | us-gaap |
Deposits Assets Current
DepositsAssetsCurrent
|
41493000 | |
CY2022Q4 | rere |
Customer Deposits Prepaid
CustomerDepositsPrepaid
|
73861000 | |
CY2023Q4 | rere |
Customer Deposits Prepaid
CustomerDepositsPrepaid
|
83467000 | |
CY2022Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
150621000 | |
CY2023Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
56813000 | |
CY2022Q4 | us-gaap |
Supplies
Supplies
|
73475000 | |
CY2023Q4 | us-gaap |
Supplies
Supplies
|
82710000 | |
CY2022Q4 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
99547000 | |
CY2023Q4 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
125663000 | |
CY2022Q4 | rere |
Loan Amount Receivable From Business Partners
LoanAmountReceivableFromBusinessPartners
|
9000000 | |
CY2023Q4 | rere |
Loan Amount Receivable From Business Partners
LoanAmountReceivableFromBusinessPartners
|
122531000 | |
CY2022Q4 | rere |
Cash Advanced To Staff
CashAdvancedToStaff
|
39130000 | |
CY2023Q4 | rere |
Cash Advanced To Staff
CashAdvancedToStaff
|
43556000 | |
CY2022Q4 | us-gaap |
Deferred Costs Current
DeferredCostsCurrent
|
87065000 | |
CY2022Q4 | us-gaap |
Other Receivables Gross Current
OtherReceivablesGrossCurrent
|
43345000 | |
CY2023Q4 | us-gaap |
Other Receivables Gross Current
OtherReceivablesGrossCurrent
|
27443000 | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
2358000 | |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
16054000 | |
CY2022Q4 | rere |
Deferred Cost Accumulated Impairment Loss
DeferredCostAccumulatedImpairmentLoss
|
70406000 | |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
539077000 | |
CY2023Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
567622000 | |
CY2023Q4 | rere |
Loan Amount Receivable From Business Partners
LoanAmountReceivableFromBusinessPartners
|
17300000 | |
CY2023Q4 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.05 | |
CY2022 | rere |
Impairment Loss On Deferred Costs
ImpairmentLossOnDeferredCosts
|
70406000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
277204000 | |
CY2023Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
320454000 | |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
166244000 | |
CY2023Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
199753000 | |
CY2022Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
7640000 | |
CY2023Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
27522000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
118600000 | |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
148223000 | |
CY2021 | us-gaap |
Depreciation
Depreciation
|
36670000 | |
CY2022 | us-gaap |
Depreciation
Depreciation
|
45815000 | |
CY2023 | us-gaap |
Depreciation
Depreciation
|
43053000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1985787000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1985787000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1234212000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1508231000 | |
CY2022Q4 | rere |
Finite Lived Intangible Assets Accumulated Impairment Loss
FiniteLivedIntangibleAssetsAccumulatedImpairmentLoss
|
206925000 | |
CY2023Q4 | rere |
Finite Lived Intangible Assets Accumulated Impairment Loss
FiniteLivedIntangibleAssetsAccumulatedImpairmentLoss
|
206925000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
544650000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
270631000 | |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
317795000 | |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
324236000 | |
CY2023 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
274019000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
197141000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
62836000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
3114000 | |
CY2022 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
206925000 | |
CY2022Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
219583000 | |
CY2023Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
467095000 | |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
1803415000 | |
CY2022 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
16511000 | |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
1819926000 | |
CY2022 | us-gaap |
Number Of Reporting Units
NumberOfReportingUnits
|
1 | |
CY2021 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
1819926000 | |
CY2023 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2022Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
123983000 | |
CY2023Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
349931000 | |
CY2022 | us-gaap |
Short Term Debt Weighted Average Interest Rate Over Time
ShortTermDebtWeightedAverageInterestRateOverTime
|
0.0454 | |
CY2023 | us-gaap |
Short Term Debt Weighted Average Interest Rate Over Time
ShortTermDebtWeightedAverageInterestRateOverTime
|
0.0351 | |
CY2022Q4 | us-gaap |
Deposit Liability Current
DepositLiabilityCurrent
|
151167000 | |
CY2023Q4 | us-gaap |
Deposit Liability Current
DepositLiabilityCurrent
|
228187000 | |
CY2022Q4 | rere |
Fulfillment Payable Current
FulfillmentPayableCurrent
|
96668000 | |
CY2023Q4 | rere |
Fulfillment Payable Current
FulfillmentPayableCurrent
|
102509000 | |
CY2022Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
90407000 | |
CY2023Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
69421000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
46426000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
33509000 | |
CY2022Q4 | rere |
Collection On Behalf Of Others Current
CollectionOnBehalfOfOthersCurrent
|
23305000 | |
CY2022Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
41516000 | |
CY2023Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
31497000 | |
CY2022Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
449489000 | |
CY2023Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
465123000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-882229000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-2616828000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-109968000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-71618000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
43579000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-38438000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-953847000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-2573249000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-148406000 | |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
43000 | |
CY2023 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1124000 | |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-143863000 | |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-111826000 | |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-43654000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-143863000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-111783000 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-42530000 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.2500 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.2500 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.2500 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
-0.1186 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
-0.2025 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
-0.2063 | |
CY2021 | rere |
Effective Income Tax Rate Reconciliation Super Deduction On Technology And Content Expenses
EffectiveIncomeTaxRateReconciliationSuperDeductionOnTechnologyAndContentExpenses
|
0.0283 | |
CY2022 | rere |
Effective Income Tax Rate Reconciliation Super Deduction On Technology And Content Expenses
EffectiveIncomeTaxRateReconciliationSuperDeductionOnTechnologyAndContentExpenses
|
0.0068 | |
CY2023 | rere |
Effective Income Tax Rate Reconciliation Super Deduction On Technology And Content Expenses
EffectiveIncomeTaxRateReconciliationSuperDeductionOnTechnologyAndContentExpenses
|
0.0285 | |
CY2021 | rere |
Effective Income Tax Rate Reconciliation Effect Of Preferential Tax Rate For High Tech Enterprises
EffectiveIncomeTaxRateReconciliationEffectOfPreferentialTaxRateForHighTechEnterprises
|
0.0625 | |
CY2022 | rere |
Effective Income Tax Rate Reconciliation Effect Of Preferential Tax Rate For High Tech Enterprises
EffectiveIncomeTaxRateReconciliationEffectOfPreferentialTaxRateForHighTechEnterprises
|
-0.0184 | |
CY2023 | rere |
Effective Income Tax Rate Reconciliation Effect Of Preferential Tax Rate For High Tech Enterprises
EffectiveIncomeTaxRateReconciliationEffectOfPreferentialTaxRateForHighTechEnterprises
|
-0.1955 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.0185 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.0201 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.0733 | |
CY2021 | rere |
Effective Income Tax Rate Reconciliation Effect Of Expired Tax Loss
EffectiveIncomeTaxRateReconciliationEffectOfExpiredTaxLoss
|
-0.0054 | |
CY2023 | rere |
Effective Income Tax Rate Reconciliation Effect Of Expired Tax Loss
EffectiveIncomeTaxRateReconciliationEffectOfExpiredTaxLoss
|
-0.0001 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.0462 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.0097 | |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.7118 | |
CY2021 | rere |
Effective Income Tax Rate Reconciliation True Up
EffectiveIncomeTaxRateReconciliationTrueUp
|
-0.0013 | |
CY2022 | rere |
Effective Income Tax Rate Reconciliation True Up
EffectiveIncomeTaxRateReconciliationTrueUp
|
-0.0029 | |
CY2023 | rere |
Effective Income Tax Rate Reconciliation True Up
EffectiveIncomeTaxRateReconciliationTrueUp
|
-0.2285 | |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.1508 | |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.0434 | |
CY2023 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.2866 | |
CY2021 | rere |
Preferential Tax Rate Effect
PreferentialTaxRateEffect
|
59594000 | |
CY2022 | rere |
Preferential Tax Rate Effect
PreferentialTaxRateEffect
|
47273000 | |
CY2023 | rere |
Preferential Tax Rate Effect
PreferentialTaxRateEffect
|
2901000 | |
CY2021 | rere |
Preferential Tax Rate Effect Per Share
PreferentialTaxRateEffectPerShare
|
0.62 | |
CY2022 | rere |
Preferential Tax Rate Effect Per Share
PreferentialTaxRateEffectPerShare
|
-0.29 | |
CY2023 | rere |
Preferential Tax Rate Effect Per Share
PreferentialTaxRateEffectPerShare
|
-0.18 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
278980000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
276958000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
134981000 | |
CY2021Q4 | rere |
Deferred Tax Assets Deductible Temporary Differences
DeferredTaxAssetsDeductibleTemporaryDifferences
|
59598000 | |
CY2022Q4 | rere |
Deferred Tax Assets Deductible Temporary Differences
DeferredTaxAssetsDeductibleTemporaryDifferences
|
83132000 | |
CY2023Q4 | rere |
Deferred Tax Assets Deductible Temporary Differences
DeferredTaxAssetsDeductibleTemporaryDifferences
|
111726000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
375000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
250000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
4111000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
649000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
689000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
11437000 | |
CY2021Q4 | rere |
Deferred Tax Assets Unrealized Fair Value Losses For Certain Investments
DeferredTaxAssetsUnrealizedFairValueLossesForCertainInvestments
|
438000 | |
CY2022Q4 | rere |
Deferred Tax Assets Unrealized Fair Value Losses For Certain Investments
DeferredTaxAssetsUnrealizedFairValueLossesForCertainInvestments
|
3808000 | |
CY2023Q4 | rere |
Deferred Tax Assets Unrealized Fair Value Losses For Certain Investments
DeferredTaxAssetsUnrealizedFairValueLossesForCertainInvestments
|
0 | |
CY2021Q4 | rere |
Deferred Tax Assets Impairment Loss Of Long Term Investments
DeferredTaxAssetsImpairmentLossOfLongTermInvestments
|
4125000 | |
CY2022Q4 | rere |
Deferred Tax Assets Impairment Loss Of Long Term Investments
DeferredTaxAssetsImpairmentLossOfLongTermInvestments
|
3047000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
344165000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
367884000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
262255000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
344165000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
367884000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
262255000 | |
CY2021Q4 | rere |
Deferred Tax Liabilities Identifiable Intangible Assets And Deferred Cost Acquired
DeferredTaxLiabilitiesIdentifiableIntangibleAssetsAndDeferredCostAcquired
|
223138000 | |
CY2022Q4 | rere |
Deferred Tax Liabilities Identifiable Intangible Assets And Deferred Cost Acquired
DeferredTaxLiabilitiesIdentifiableIntangibleAssetsAndDeferredCostAcquired
|
111312000 | |
CY2023Q4 | rere |
Deferred Tax Liabilities Identifiable Intangible Assets And Deferred Cost Acquired
DeferredTaxLiabilitiesIdentifiableIntangibleAssetsAndDeferredCostAcquired
|
67658000 | |
CY2021Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
223138000 | |
CY2022Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
111312000 | |
CY2023Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
67658000 | |
CY2021Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
316360000 | |
CY2022Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
344165000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
367884000 | |
CY2021 | rere |
Deferred Tax Asset Valuation Allowance Additions Net Of Foreign Exchange Impacts
DeferredTaxAssetValuationAllowanceAdditionsNetOfForeignExchangeImpacts
|
27805000 | |
CY2022 | rere |
Deferred Tax Asset Valuation Allowance Additions Net Of Foreign Exchange Impacts
DeferredTaxAssetValuationAllowanceAdditionsNetOfForeignExchangeImpacts
|
23719000 | |
CY2023 | rere |
Deferred Tax Asset Valuation Allowance Additions Net Of Foreign Exchange Impacts
DeferredTaxAssetValuationAllowanceAdditionsNetOfForeignExchangeImpacts
|
-105629000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
344165000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
367884000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
262255000 | |
CY2021Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
1199251000 | |
CY2022Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
1140585000 | |
CY2023Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
627437000 | |
CY2021 | rere |
Percentage Of Tax Withholding Rate If The Investor Holds Less Than Twenty Five Percent In Foreign Invested Enterprises
PercentageOfTaxWithholdingRateIfTheInvestorHoldsLessThanTwentyFivePercentInForeignInvestedEnterprises
|
0.10 | |
CY2022 | rere |
Percentage Of Tax Withholding Rate If The Investor Holds Less Than Twenty Five Percent In Foreign Invested Enterprises
PercentageOfTaxWithholdingRateIfTheInvestorHoldsLessThanTwentyFivePercentInForeignInvestedEnterprises
|
0.10 | |
CY2023 | rere |
Percentage Of Tax Withholding Rate If The Investor Holds Less Than Twenty Five Percent In Foreign Invested Enterprises
PercentageOfTaxWithholdingRateIfTheInvestorHoldsLessThanTwentyFivePercentInForeignInvestedEnterprises
|
0.10 | |
CY2021 | rere |
Percentage Of Tax Withholding Rate If The Investor Holds At Least Twenty Five Percent In Foreign Invested Enterprises
PercentageOfTaxWithholdingRateIfTheInvestorHoldsAtLeastTwentyFivePercentInForeignInvestedEnterprises
|
0.05 | |
CY2022 | rere |
Percentage Of Tax Withholding Rate If The Investor Holds At Least Twenty Five Percent In Foreign Invested Enterprises
PercentageOfTaxWithholdingRateIfTheInvestorHoldsAtLeastTwentyFivePercentInForeignInvestedEnterprises
|
0.05 | |
CY2023 | rere |
Percentage Of Tax Withholding Rate If The Investor Holds At Least Twenty Five Percent In Foreign Invested Enterprises
PercentageOfTaxWithholdingRateIfTheInvestorHoldsAtLeastTwentyFivePercentInForeignInvestedEnterprises
|
0.05 | |
CY2021Q4 | rere |
Accrued Deferred Tax Liabilities
AccruedDeferredTaxLiabilities
|
0 | |
CY2022Q4 | rere |
Accrued Deferred Tax Liabilities
AccruedDeferredTaxLiabilities
|
0 | |
CY2023Q4 | rere |
Accrued Deferred Tax Liabilities
AccruedDeferredTaxLiabilities
|
0 | |
CY2023Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | |
CY2023 | us-gaap |
Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
|
3.46 | |
CY2020Q4 | us-gaap |
Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
|
94697306 | |
CY2020Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
8879894000 | |
CY2021 | rere |
Temporary Equity Stock Issued During Period Shares New Issues
TemporaryEquityStockIssuedDuringPeriodSharesNewIssues
|
11731035 | |
CY2021 | us-gaap |
Temporary Equity Stock Issued During Period Value New Issues
TemporaryEquityStockIssuedDuringPeriodValueNewIssues
|
1420667000 | |
CY2021 | rere |
Temporary Equity Issuance Upon Conversion Of Convertible Bonds Shares
TemporaryEquityIssuanceUponConversionOfConvertibleBondsShares
|
10906031 | |
CY2021 | rere |
Temporary Equity Issuance Upon Conversion Of Convertible Bonds Value
TemporaryEquityIssuanceUponConversionOfConvertibleBondsValue
|
192122000 | |
CY2021 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
508627000 | |
CY2021 | rere |
Temporary Equity Convert To Class A Ordinary Share Shares
TemporaryEquityConvertToClassAOrdinaryShareShares
|
-70254680 | |
CY2021 | rere |
Temporary Equity Convert To Class A Ordinary Share
TemporaryEquityConvertToClassAOrdinaryShare
|
-5263152000 | |
CY2021 | rere |
Temporary Equity Convert To Class B Ordinary Share Shares
TemporaryEquityConvertToClassBOrdinaryShareShares
|
-47079692 | |
CY2021 | rere |
Temporary Equity Convert To Class B Ordinary Share
TemporaryEquityConvertToClassBOrdinaryShare
|
-5738158000 | |
CY2023Q4 | rere |
Convertible Redeemable Preferred Stock Dividends Declared
ConvertibleRedeemablePreferredStockDividendsDeclared
|
0 | |
CY2023 | rere |
Temporary Equity Liquidation Preference Percentage
TemporaryEquityLiquidationPreferencePercentage
|
1.50 | |
CY2023Q4 | us-gaap |
Preferred Stock Convertible Conversion Ratio
PreferredStockConvertibleConversionRatio
|
1 | |
CY2023Q4 | rere |
Convertible Redeemable Preferred Stock Redemptions Start Date
ConvertibleRedeemablePreferredStockRedemptionsStartDate
|
2022-12-31 | |
CY2021 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
508627000 | |
CY2022 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
0 | |
CY2023 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
0 | |
CY2021Q4 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
100000000 | |
CY2022Q4 | us-gaap |
Stock Repurchase Program Expiration Date
StockRepurchaseProgramExpirationDate
|
2023-12-27 | |
CY2022 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
34000000 | |
CY2023 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
23000000 | |
CY2022 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
217900000 | |
CY2023 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
160100000 | |
CY2022 | us-gaap |
Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
|
5.94 | |
CY2023 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue
|
31.64 | |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
9532499 | |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
0.70 | |
CY2023 | rere |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageGrantDateFairValue
|
27.59 | |
CY2023 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P5Y1M20D | |
CY2023Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
186160000 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
57.05 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.4847 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.487 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.478 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.482 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.49 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
|
0.51 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0135 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.0162 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.0151 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.0294 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
|
0.024 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
|
0.0297 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
16960117 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.64 | |
CY2022Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
|
28.73 | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P6Y7M28D | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
305280000 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
836164 | |
CY2023 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0.7 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
25.45 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
266409 | |
CY2023 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
0.63 | |
CY2023 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue
|
42.53 | |
CY2023 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
3648341 | |
CY2023 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0.7 | |
CY2023 | rere |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercised Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisedWeightedAverageGrantDateFairValue
|
27.78 | |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
13881531 | |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.70 | |
CY2023Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue
|
31.64 | |
CY2023 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P5Y10M24D | |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
271092000 | |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
13881531 | |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
0.7 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
22.46 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
25.45 | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
16372000 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
135949000 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
101351000 | |
CY2021 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
454552000 | |
CY2022 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
174236000 | |
CY2023 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
134402000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-816547000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2467937000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-156250000 | |
CY2021 | us-gaap |
Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
|
508627000 | |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-1325174000 | |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-2467937000 | |
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-156250000 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
96306113 | |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
96306113 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
162819410 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
162819410 | |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
162160835 | |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
162160835 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-13.76 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-13.76 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-15.16 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-15.16 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.96 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.96 | |
CY2021 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
17958771 | |
CY2022 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
17015617 | |
CY2023 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
13911531 | |
CY2023 | rere |
Minimum Requirements Of After Tax Profit Allocation
MinimumRequirementsOfAfterTaxProfitAllocation
|
0.10 | |
CY2023 | rere |
Rate Of Right To Discontinue Allocation To Statutory Reserve
RateOfRightToDiscontinueAllocationToStatutoryReserve
|
0.50 | |
CY2022Q4 | us-gaap |
Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries
|
481846000 | |
CY2023Q4 | us-gaap |
Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries
|
3024921000 | |
CY2021 | rere |
Interest Income From Related Party
InterestIncomeFromRelatedParty
|
1272000 | |
CY2023 | rere |
Interest Income From Related Party
InterestIncomeFromRelatedParty
|
2420000 | |
CY2022Q4 | rere |
Amount Due From Related Parties
AmountDueFromRelatedParties
|
295642000 | |
CY2023Q4 | rere |
Amount Due From Related Parties
AmountDueFromRelatedParties
|
89982000 | |
CY2022Q4 | rere |
Amount Due To Related Parties Current
AmountDueToRelatedPartiesCurrent
|
47604000 | |
CY2023Q4 | rere |
Amount Due To Related Parties Current
AmountDueToRelatedPartiesCurrent
|
78032000 | |
CY2023 | rere |
Number Of New Product Suppliers
NumberOfNewProductSuppliers
|
1 | |
CY2023 | rere |
Cash Pledged As Security Of Guarantees
CashPledgedAsSecurityOfGuarantees
|
212000000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
56004000 | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P1Y10M17D | |
CY2023 | us-gaap |
Supplier Finance Program Obligation Increase
SupplierFinanceProgramObligationIncrease
|
895161000 | |
CY2023 | us-gaap |
Supplier Finance Program Obligation Decrease Settlement
SupplierFinanceProgramObligationDecreaseSettlement
|
438196000 | |
CY2023Q4 | us-gaap |
Supplier Finance Program Obligation
SupplierFinanceProgramObligation
|
456965000 | |
CY2023 | us-gaap |
Lessee Operating Lease Description
LesseeOperatingLeaseDescription
|
leased office and store premises under operating lease agreements for the periods from 2021 to 2025 | |
CY2023Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
0 | |
CY2022Q4 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
0 | |
CY2022 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
57302000 | |
CY2023 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
50183000 | |
CY2022 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
66016000 | |
CY2023 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
72673000 | |
CY2022 | us-gaap |
Lease Cost
LeaseCost
|
123318000 | |
CY2023 | us-gaap |
Lease Cost
LeaseCost
|
122856000 | |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
78455000 | |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
55944000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
46426000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
33509000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
33523000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
22495000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
79949000 | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P2Y2M26D | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0540 | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0531 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
37369000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
12196000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
5395000 | |
CY2023Q4 | rere |
Lessee Operating Lease Liability Payments Due After Yearthree
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearthree
|
3686000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
58646000 | |
CY2023Q4 | rere |
Lessee Operating Lease Liability Payments Imputed Interest
LesseeOperatingLeaseLiabilityPaymentsImputedInterest
|
-2642000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
56004000 | |
CY2023Q4 | rere |
Lessee Operating Lease Liability Due Within One Year
LesseeOperatingLeaseLiabilityDueWithinOneYear
|
33509000 | |
CY2023Q4 | rere |
Lessee Operating Lease Liability Due After One Year
LesseeOperatingLeaseLiabilityDueAfterOneYear
|
22495000 | |
CY2023Q4 | rere |
Short Term Lease Commitment Due Next Twelve Months
ShortTermLeaseCommitmentDueNextTwelveMonths
|
37552000 | |
CY2023 | rere |
Contractual Expense
ContractualExpense
|
1196000 | |
CY2023Q4 | us-gaap |
Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
|
1740000 | |
CY2023Q4 | us-gaap |
Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
|
706000 |