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v3.21.2

BASIS OF PRESENTATION, Summary of Financial Information of VIEs Before Eliminating Intercompany Balances and Transactions Between VIEs and Other Entities within Group (Details) - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2021 | Dec. 31, 2020 | Jun. 30, 2020
Current assets [Abstract] |  |  |  |
Cash and cash equivalents |  | $ 4,645,383 | $ 6,166,880 |
Total current assets |  | 9,397,098 | 8,939,004 |
Non-current assets [Abstract] |  |  |  |
Property and equipment, net |  | 442,122 | 386,401 |
Long-term investments |  | 286,372 | 190,482 |
Deferred tax assets |  | 114,862 | 99,904 |
Total non-current assets |  | 2,125,949 | 1,516,667 |
Total assets |  | 11,523,047 | 10,455,671 |
Current liabilities [Abstract] |  |  |  |
Accrued expenses and other payables |  | 2,670,816 | 2,033,461 |
Deferred revenue |  | 2,538,838 | 2,150,165 |
Total current liabilities |  | 5,883,597 | 4,636,067 |
Non-current liabilities [Abstract] |  |  |  |
Deferred revenue |  | 396,138 | 343,297 |
Total non-current liabilities |  | 2,040,525 | 2,399,365 |
Total liabilities |  | 7,924,122 | 7,035,432 |
Revenue [Abstract] |  |  |  |
Revenue |  | 4,044,192 |  | $ 1,596,954
Net loss |  | (855,760) | (949,831) | (674,326)
VIEs [Member] |  |  |  |
Current assets [Abstract] |  |  |  |
Cash and cash equivalents |  | 97,396 | 94,502 |
Amounts due from intercompanies | [1] | 141,878 | 44,928 |
Others |  | 66,892 | 79,484 |
Total current assets |  | 306,166 | 218,914 |
Non-current assets [Abstract] |  |  |  |
Property and equipment, net |  | 33,988 | 35,453 |
Long-term investments |  | 17,313 | 16,080 |
Deferred tax assets |  | 48,776 | 47,948 |
Others |  | 23,682 | 37,662 |
Total non-current assets |  | 123,759 | 137,143 |
Total assets |  | 429,925 | 356,057 |
Current liabilities [Abstract] |  |  |  |
Accrued expenses and other payables |  | 112,185 | 91,186 |
Deferred revenue |  | 204,926 | 212,377 |
Amounts due to intercompanies | [1] | 116,898 | 70,019 |
Others |  | 28,104 | 31,104 |
Total current liabilities |  | 462,113 | 404,686 |
Non-current liabilities [Abstract] |  |  |  |
Deferred revenue |  | 70,953 | 55,200 |
Amounts due to intercompanies | [1] | 30,910 | 15,710 |
Others |  | 6,759 | 18,418 |
Total non-current liabilities |  | 108,622 | 89,328 |
Total liabilities |  | 570,735 | $ 494,014 |
Revenue [Abstract] |  |  |  |
Net loss |  | (19,089) |  | (28,770)
Net cash generated from (used in) operating activities |  | (12,218) |  | 59,030
Net cash (used in) generated from investing activities |  | 500 |  | (25,122)
Net cash generated from financing activities |  | 14,025 |  | 32,220
VIEs [Member] | Third Party Customers [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue |  | 333,847 |  | 262,801
VIEs [Member] | Intercompanies [Member] |  |  |  |
Revenue [Abstract] |  |  |  |
Revenue |  | $ 84,876 |  | $ 70,363
[1] | Amounts due from or to intercompanies consist of intercompany receivables or payables to the other companies within the group arising from intercompany transactions and funds advanced for working capital purpose.

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