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v3.22.1

VIEs (VIEs Consolidated within Sohu Group, Financial Information) (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
ASSETS: |  |  |
Cash and cash equivalents | $ 998,949,000 | $ 217,057,000 |
Restricted cash | 1,969,000 | 330,791,000 |
Short-term investments | 399,345,000 | 100,745,000 |
Accounts receivable, net | 82,550,000 | 87,521,000 |
Prepaid and other current assets | 107,311,000 | 106,590,000 |
Assets held for sale (current) | 0 | 1,412,168,000 |
Total current assets | 1,590,124,000 | 2,254,872,000 |
Fixed assets, net | 329,997,000 | 337,674,000 |
Other non-current assets | 25,589,000 | 42,140,000 |
Total assets | 2,245,785,000 | 2,822,121,000 |
LIABILITIES: |  |  |
Accounts payable | 87,447,000 | 107,611,000 |
Accrued liabilities | 138,196,000 | 157,513,000 |
Receipts in advance and deferred revenue | 57,041,000 | 52,055,000 |
Liabilities held for sale (current) | 0 | 416,998,000 |
Total current liabilities | 503,451,000 | 1,284,730,000 |
Long-term tax liabilities | 193,918,000 | 188,760,000 |
Deferred tax liabilities | 249,165,000 | 217,593,000 |
Total liabilities | 953,598,000 | 1,790,140,000 |
Cost of revenues: |  |  |
Total cost of revenues | 204,671,000 | 217,437,000 | $ 243,647,000
Operating expenses: |  |  |
Total operating expenses | 533,433,000 | 459,082,000 | 501,353,000
Net income from continuing operations | 69,271,000 | (36,527,000) | (98,499,000)
Net loss from discontinued operations | 864,902,000 | (91,793,000) | 55,108,000
Cash flows from operating activities: |  |  |
Net cash provided by continuing operating activities | 113,610,000 | 163,394,000 | (18,267,000)
Net cash used in discontinued operating activities | (175,888,000) | (68,187,000) | 228,857,000
Net cash provided by operating activities | (62,278,000) | 95,207,000 | 210,590,000
Cash flows from investing activities: |  |  |
Net cash used in continuing investing activities | (537,419,000) | 184,393,000 | (214,814,000)
Net cash provided by/(used in) discontinued investing activities | 1,054,148,000 | 235,374,000 | (228,406,000)
Net cash used in investing activities | 516,729,000 | 419,767,000 | (443,220,000)
Cash flows from financing activities: |  |  |
Net cash provided by continuing financing activities | (424,968,000) | 101,795,000 | (479,748,000)
Net cash provided by/(used in) discontinued financing activities | (9,132,000) | (8,209,000) | (33,415,000)
Net cash provided by financing activities | (434,100,000) | 93,586,000 | (513,163,000)
Variable Interest Entity Primary Beneficiary [Member] |  |  |
ASSETS: |  |  |
Cash and cash equivalents | 32,513,000 | 47,028,000 |
Restricted cash | 0 | 1,211,000 |
Short-term investments | 0 | 153,000 |
Accounts receivable, net | 36,027,000 | 47,234,000 |
Prepaid and other current assets | 18,836,000 | 15,385,000 |
Intra-Group receivables due from the Company's subsidiaries | 647,330,000 | 506,659,000 |
Assets held for sale (current) | 0 | 113,011,000 |
Total current assets | 734,706,000 | 730,681,000 |
Fixed assets, net | 427,000 | 295,000 |
Other non-current assets | 86,744,000 | 69,284,000 |
Total assets | 821,877,000 | 800,260,000 |
LIABILITIES: |  |  |
Accounts payable | 12,325,000 | 11,145,000 |
Accrued liabilities | 43,695,000 | 46,888,000 |
Receipts in advance and deferred revenue | 45,844,000 | 43,076,000 |
Other current liabilities | 24,026,000 | 37,148,000 |
Intra-Group payables due to the Company's subsidiaries | 462,487,000 | 350,599,000 |
Liabilities held for sale (current) | 0 | 187,712,000 |
Total current liabilities | 588,377,000 | 676,568,000 |
Long-term tax liabilities | 14,465,000 | 14,134,000 |
Deferred tax liabilities | 3,323,000 | 2,014,000 |
Other non-current liabilities | 1,750,000 | 1,819,000 |
Total liabilities | 607,915,000 | 694,535,000 |
Revenues: |  |  |
Total revenues | 686,311,000 | 583,187,000 | 511,957,000
Cost of revenues: |  |  |
Total cost of revenues | 217,946,000 | 235,050,000 | 240,809,000
Operating expenses: |  |  |
Total operating expenses | 438,888,000 | 305,779,000 | 253,930,000
Net income from continuing operations | 35,805,000 | 41,756,000 | 19,607,000
Net loss from discontinued operations | (47,924,000) | (82,329,000) | (1,491,000)
Cash flows from operating activities: |  |  |
Net cash provided by continuing operating activities | 35,619,000 | 79,614,000 | 24,660,000
Net cash used in discontinued operating activities | (1,789,000) | (13,244,000) | (5,046,000)
Net cash provided by operating activities | 33,830,000 | 66,370,000 | 19,614,000
Cash flows from investing activities: |  |  |
Net cash used in continuing investing activities | (164,558,000) | (107,094,000) | (53,698,000)
Net cash provided by/(used in) discontinued investing activities | 12,116,000 | 7,797,000 | (18,040,000)
Net cash used in investing activities | (152,442,000) | (99,297,000) | (71,738,000)
Cash flows from financing activities: |  |  |
Net cash provided by continuing financing activities | 111,888,000 | 32,751,000 | 26,559,000
Net cash provided by/(used in) discontinued financing activities | (9,131,000) | 152,000 | 8,601,000
Net cash provided by financing activities | 102,757,000 | 32,903,000 | 35,160,000
Variable Interest Entity Primary Beneficiary [Member] | Third-party [Member] |  |  |
Revenues: |  |  |
Total revenues | 664,823,000 | 552,980,000 | 482,283,000
Cost of revenues: |  |  |
Total cost of revenues | 81,725,000 | 93,333,000 | 101,044,000
Operating expenses: |  |  |
Total operating expenses | 72,126,000 | 50,983,000 | 69,131,000
Variable Interest Entity Primary Beneficiary [Member] | Intra-Group [Member] |  |  |
Revenues: |  |  |
Total revenues | 21,488,000 | 30,207,000 | 29,674,000
Cost of revenues: |  |  |
Total cost of revenues | 136,221,000 | 141,717,000 | 139,765,000
Operating expenses: |  |  |
Total operating expenses | 366,762,000 | 254,796,000 | 184,799,000
Cash flows from operating activities: |  |  |
Net cash provided by operating activities | (505,553,000) | (379,649,000) | (310,243,000)
Cash flows from investing activities: |  |  |
Net cash used in investing activities | (140,671,000) | (106,321,000) | (40,426,000)
Cash flows from financing activities: |  |  |
Net cash provided by financing activities | 111,888,000 | 32,751,000 | 26,559,000
Variable Interest Entity Primary Beneficiary [Member] | External ​parties [​Member] |  |  |
Cash flows from operating activities: |  |  |
Net cash provided by operating activities | 541,172,000 | 459,263,000 | 334,903,000
Cash flows from investing activities: |  |  |
Net cash used in investing activities | $ (23,887,000) | $ (773,000) | $ (13,272,000)

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