XML 61 R51.htm IDEA: XBRL DOCUMENT v3.21.2
SEGMENT REPORTING, Information about Segments (Details)
$ in Thousands
 6 Months Ended
Jun. 30, 2021
USD ($)
Segment
Dec. 31, 2020
USD ($)
Jun. 30, 2020
USD ($)
SEGMENT REPORTING [Abstract]      
Number of reportable segments | Segment 3    
Segment Information [Abstract]      
Revenue $ 4,044,192   $ 1,596,954
Operating income (loss) (682,429)   (640,527)
Non-operating income (loss), net (48,313)   18,847
Income tax expense (126,216)   (51,058)
Share of results of equity investees 1,198   (1,588)
Net loss (855,760) $ (949,831) (674,326)
Other Services [Member]      
Segment Information [Abstract]      
Revenue 21,064   115,063
Operating income (loss) (84,582)   (23,632)
Operating Segments [Member] | Digital Entertainment [Member]      
Segment Information [Abstract]      
Revenue 1,805,602   753,629
Operating income (loss) 1,029,577   341,064
Operating Segments [Member] | E-commerce [Member]      
Segment Information [Abstract]      
Revenue 2,077,487   706,230
Operating income (loss) (1,084,139)   (636,541)
Operating Segments [Member] | Digital Financial Services [Member]      
Segment Information [Abstract]      
Revenue 140,039   22,032
Operating income (loss) (316,648)   (193,612)
Unallocated Expenses [Member]      
Segment Information [Abstract]      
Revenue [1] 0   0
Operating income (loss) [1] $ (226,637)   $ (127,806)
[1] Unallocated expenses are mainly relating to share-based compensation, 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.