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UNAUDITED INTERIM CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Ordinary Shares [Member] | Additional Paid-in Capital [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Statutory Reserves [Member] | Accumulated Deficit [Member] | Total Sea Limited Shareholders' Equity [Member] | Non-controlling Interests [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2019 | $ 230 | $ 4,687,284 | $ 5,449 | $ 46 | $ (3,530,585) | $ 1,162,424 | $ 10,228 | $ 1,172,652
Beginning balance (in shares) at Dec. 31, 2019 | 463,244,652 |  |  |  |  |  |  |
Comprehensive loss: |  |  |  |  |  |  |  |
Net loss for the period | $ 0 | 0 | 0 | 0 | (674,474) | (674,474) | 148 | (674,326)
Foreign currency translation adjustments | 0 | 0 | (10,210) | 0 | 0 | (10,210) | (1,484) | (11,694)
Net change in unrealized gain (loss) on available-for-sale investments | 0 | 0 | (5,400) | 0 | 0 | (5,400) | 0 | (5,400)
Acquisition of subsidiaries | 0 | 0 | 0 | 0 | 0 | 0 | 37,511 | 37,511
Appropriation of statutory reserves | 0 | 0 | 0 | 66 | (66) | 0 | 0 | 0
Equity component of convertible notes | 0 | 284,727 | 0 | 0 | 0 | 284,727 | 0 | 284,727
Purchase of capped calls related to issuance of convertible notes | 0 | (135,700) | 0 | 0 | 0 | (135,700) | 0 | (135,700)
Conversion and exchange of convertible notes into Class A ordinary shares | $ 8 | 136,314 | 0 | 0 | 0 | 136,322 | 0 | 136,322
Conversion and exchange of convertible notes into Class A ordinary shares (in shares) | 14,949,659 |  |  |  |  |  |  |
Transaction with non-controlling interests | $ 0 | (20,771) | 0 | 0 | 0 | (20,771) | 1,729 | (19,042)
Disposal of interest in a subsidiary | 0 | 0 | 0 | 0 | 0 | 0 | (11,971) | (11,971)
Shares issued to depositary bank | $ 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Shares issued to depositary bank (in shares) | 2,000,000 |  |  |  |  |  |  |
Exercise of share options | $ 0 | 6,262 | 0 | 0 | 0 | 6,262 | 0 | 6,262
Exercise of share options (in shares) | 1,122,088 |  |  |  |  |  |  |
Restricted share awards and restricted share units issued | $ 1 | (1) | 0 | 0 | 0 | 0 | 0 | 0
Restricted share awards and restricted share units issued (in shares) | 1,785,359 |  |  |  |  |  |  |
Share-based compensation | $ 0 | 110,613 | 0 | 0 | 0 | 110,613 | 2,481 | 113,094
Settlement of share incentives with shares held by depositary bank | $ 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Settlement of share incentives with shares held by depositary bank (in shares) | (2,807,447) |  |  |  |  |  |  |
Ending balance at Jun. 30, 2020 | $ 239 | 5,068,728 | (10,161) | 112 | (4,205,125) | 853,793 | 38,642 | 892,435
Ending balance (in shares) at Jun. 30, 2020 | 480,294,311 |  |  |  |  |  |  |
Comprehensive loss: |  |  |  |  |  |  |  |
Net loss for the period | $ 0 | 0 | 0 | 0 | (943,582) | (943,582) | (6,249) | (949,831)
Foreign currency translation adjustments | 0 | 0 | 13,813 | 0 | 0 | 13,813 | 413 | 14,226
Net change in unrealized gain (loss) on available-for-sale investments | 0 | 0 | 981 | 0 | 0 | 981 | 26 | 1,007
Acquisition of subsidiaries | 0 | 0 | 0 | 0 | 0 | 0 | 2,083 | 2,083
Appropriation of statutory reserves | 0 | 0 | 0 | 2,251 | (2,251) | 0 | 0 | 0
Conversion of convertible notes into Class A ordinary shares | $ 6 | 328,602 | 0 | 0 | 0 | 328,608 | 0 | 328,608
Conversion of convertible notes into Class A ordinary shares (in shares) | 12,457,159 |  |  |  |  |  |  |
Issuance of Class A ordinary shares, net of issuance costs | $ 8 | 2,908,291 | 0 | 0 | 0 | 2,908,299 | 0 | 2,908,299
Issuance of Class A ordinary shares, net of issuance costs (in shares) | 15,180,000 |  |  |  |  |  |  |
Capital contributed by non-controlling interest | $ 0 | 0 | 0 | 0 | 0 | 0 | 4,631 | 4,631
Transaction with non-controlling interests | 0 | 477 | 48 | 0 | 0 | 525 | (2,219) | (1,694)
Shares issued to depositary bank | $ 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Shares issued to depositary bank (in shares) | 4,000,000 |  |  |  |  |  |  |
Exercise of share options | $ 1 | 55,686 | 0 | 0 | 0 | 55,687 | 0 | 55,687
Exercise of share options (in shares) | 1,739,081 |  |  |  |  |  |  |
Restricted share awards and restricted share units issued | $ 1 | (1) | 0 | 0 | 0 | 0 | 0 | 0
Restricted share awards and restricted share units issued (in shares) | 1,462,633 |  |  |  |  |  |  |
Share-based compensation | $ 0 | 164,788 | 0 | 0 | 0 | 164,788 | 0 | 164,788
Settlement of share incentives with shares held by depositary bank | $ 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Settlement of share incentives with shares held by depositary bank (in shares) | (3,201,714) |  |  |  |  |  |  |
Ending balance at Dec. 31, 2020 | $ 255 | 8,526,571 | 4,681 | 2,363 | (5,150,958) | 3,382,912 | 37,327 | 3,420,239
Ending balance (in shares) at Dec. 31, 2020 | 511,931,470 |  |  |  |  |  |  |
Comprehensive loss: |  |  |  |  |  |  |  |
Net loss for the period | $ 0 | 0 | 0 | 0 | (856,132) | (856,132) | 372 | (855,760)
Foreign currency translation adjustments | 0 | 0 | (24,462) | 0 | 0 | (24,462) | (1,296) | (25,758)
Net change in unrealized gain (loss) on available-for-sale investments | 0 | 0 | (3,499) | 0 | 0 | (3,499) | 93 | (3,406)
Acquisition of subsidiaries | $ 1 | 252,959 | 0 | 0 | 0 | 252,960 | 0 | 252,960
Acquisition of subsidiaries (in shares) | 1,000,000 |  |  |  |  |  |  |
Appropriation of statutory reserves | $ 0 | 0 | 0 | (597) | 597 | 0 | 0 | 0
Conversion of convertible notes into Class A ordinary shares | $ 7 | 588,000 | 0 | 0 | 0 | 588,007 | 0 | 588,007
Conversion of convertible notes into Class A ordinary shares (in shares) | 14,734,055 |  |  |  |  |  |  |
Transaction with non-controlling interests | $ 0 | (2,553) | 291 | 0 | 0 | (2,262) | 2,262 | 0
Shares issued to depositary bank | $ 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Shares issued to depositary bank (in shares) | 7,000,000 |  |  |  |  |  |  |
Exercise of share options | $ 2 | 18,951 | 0 | 0 | 0 | 18,953 | 0 | 18,953
Exercise of share options (in shares) | 4,006,975 |  |  |  |  |  |  |
Restricted share awards and restricted share units issued | $ 1 | (1) | 0 | 0 | 0 | 0 | 0 | 0
Restricted share awards and restricted share units issued (in shares) | 2,250,704 |  |  |  |  |  |  |
Share-based compensation | $ 0 | 203,690 | 0 | 0 | 0 | 203,690 | 0 | 203,690
Settlement of share incentives with shares held by depositary bank | $ 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Settlement of share incentives with shares held by depositary bank (in shares) | (6,257,679) |  |  |  |  |  |  |
Ending balance at Jun. 30, 2021 | $ 266 | $ 9,587,617 | $ (22,989) | $ 1,766 | $ (6,006,493) | $ 3,560,167 | $ 38,758 | $ 3,598,925
Ending balance (in shares) at Jun. 30, 2021 | 534,665,525 |  |  |  |  |  |  |

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