CONVERTIBLE SENIOR NOTES - Carrying amount of Notes (Details) - Convertible senior notes ¥ in Thousands |
12 Months Ended |
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Dec. 31, 2025
CNY (¥)
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| CONVERTIBLE SENIOR NOTES | |
| Principal | ¥ 2,639,874 |
| Less: unamortized discount and debt issuance cost based on imputed interest rate of 1.14% | (37,531) |
| Net carrying amount | ¥ 2,602,343 |
| Imputed interest rate | 1.14% |
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- Definition Percent of imputed interest rate of debt instrument. No definition available.
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unamortized debt discount (premium) and debt issuance costs. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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