XML 105 R86.htm IDEA: XBRL DOCUMENT v3.24.1.u1
SEGMENT REPORTING, Information about Segments (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2023
USD ($)
Segment
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
SEGMENT REPORTING [Abstract]      
Number of reportable segments | Segment 3    
Segment Information [Abstract]      
Revenue $ 13,063,560 $ 12,449,705 $ 9,955,190
Operating (loss) income 224,778 (1,487,508) (1,583,060)
Non-operating income (loss), net 207,616 (13,025) (132,124)
Income tax expense (262,680) (168,395) (332,865)
Share of results of equity investees (7,032) 11,156 5,019
Net (loss) income 162,682 (1,657,772) (2,043,030)
Other Services [Member]      
Segment Information [Abstract]      
Revenue 131,281 61,869 42,444
Operating (loss) income (56,728) (252,162) (177,633)
Operating Segments [Member] | E-commerce [Member]      
Segment Information [Abstract]      
Revenue 9,000,848 7,288,677 5,122,959
Operating (loss) income (550,470) (2,013,360) (2,766,566)
Operating Segments [Member] | Digital Financial Services [Member]      
Segment Information [Abstract]      
Revenue 1,759,422 1,221,996 469,774
Operating (loss) income 490,209 (277,264) (640,422)
Operating Segments [Member] | Digital Entertainment [Member]      
Segment Information [Abstract]      
Revenue 2,172,009 3,877,163 4,320,013
Operating (loss) income 1,177,871 1,971,416 2,500,081
Unallocated Expenses [Member]      
Segment Information [Abstract]      
Revenue [1] 0 0 0
Operating (loss) income [1] $ (836,104) $ (916,138) $ (498,520)
[1] Unallocated expenses are mainly relating to share-based compensation, impairment of goodwill of prior acquisitions that are not under the Company’s reportable segments, and general and corporate administrative costs such as professional fees and other miscellaneous items that are not allocated to segments. These expenses are excluded from segments results as they are not reviewed by the CODM as part of segment performance.