XML 59 R40.htm IDEA: XBRL DOCUMENT v3.24.1.u1

LEASES (Tables)

12 Months Ended

Dec. 31, 2023

LEASES [Abstract]

Information Pertaining to Lease

Information pertaining to lease amounts recognized in the Company’s consolidated financial statements is summarized as follows:

		Year ended December 31,
		2021 $				2022 $				2023 $
Lease cost
Operating lease cost			138,766				257,359				295,501
Short-term lease cost			14,831				24,507				23,172
			153,597				281,866				318,673

Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information
Operating cash flows from operating leases			128,751				228,604				292,781
ROU assets obtained in exchange for new operating lease liabilities			520,354				596,887				279,526

Weighted-Average Remaining Lease Term

		As of December 31,
		2022				2023
Weighted-average remaining lease term
Operating leases			5.66 years				6.15 years

Weighted-Average Discount Rate

Weighted-average discount rate
Operating leases			7.8%				8.3%

Maturities of Lease Liabilities

Maturities of operating lease liabilities as of December 31, 2023 were as follows:

		$
2024			298,070
2025			250,365
2026			215,008
2027			156,217
2028			119,121
Thereafter			365,164
Total lease payments			1,403,945
Less: imputed interest			(323,643	)
Present value of lease liabilities			1,080,302

X

- Definition

Tabular disclosure of supplemental cash flow information related to leases.

+ References

No definition available.

+ Details

Name:	se_LesseeLeaseCashFlowInformationTableTextBlock
Namespace Prefix:	se_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of weighted-average discount rate related to operating leases.

+ References

No definition available.

+ Details

Name:	se_LesseeLeaseWeightedAverageDiscountRateTableTextBlock
Namespace Prefix:	se_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of weighted-average remaining lease term (years) related to operating leases

+ References

No definition available.

+ Details

Name:	se_LesseeLeaseWeightedAverageRemainingLeaseTermTableTextBlock
Namespace Prefix:	se_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

+ Details

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration