INCOME TAXES - Deferred Tax Assets And Liabilities (Details) - CNY (¥) ¥ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|---|---|
| Components of Deferred Tax Assets | ||||
| Net operating loss carry-forwards | ¥ 167,973 | ¥ 137,310 | ||
| Deductible advertising expenses | 72,496 | 144,192 | ||
| Others | 5,810 | 194 | ||
| Total deferred tax assets | 246,279 | 281,696 | ||
| Less: valuation allowance | (222,038) | (281,696) | ¥ (325,027) | ¥ (354,306) |
| Deferred tax assets, net of valuation allowance | 24,241 | 0 | ||
| Components of Deferred Tax Liabilities | ||||
| Accelerated tax depreciation | (15,190) | (25,688) | ||
| Unrealized gains from investments | (32,610) | (7,613) | ||
| Others | (9,962) | (1,150) | ||
| Total deferred tax liabilities | (57,762) | (34,451) | ||
| Deferred tax liabilities, net of deferred tax assets | ¥ (33,521) | ¥ (34,451) |
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- Definition Deferred Tax Assets Deductible Advertising Expenses. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from accelerated tax depreciation. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on investments. No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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