XML 113 R80.htm IDEA: XBRL DOCUMENT
v3.22.1

Balance Sheet Components Movement of Allowance for Credit Losses (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
BALANCE SHEET COMPONENTS [Abstract] |  |  |  |
Beginning balance |  | $ 7,007 | $ 3,956 | $ 7,574
Changes on initial application of ASU 2016-13 | [1] | 0 | 3,383 | 0
Additional allowance for credit losses, net of recoveries |  | 6,292 | 2,419 | 4,724
Write-offs |  | (1,155) | (3,231) | (8,237)
Exchange difference |  | 214 | 480 | (105)
Ending balance |  | $ 12,358 | $ 7,007 | $ 3,956
[1] | The Company adopted ASU 2016-13 using the modified retrospective transition approach. The adjustments arising from the new CECL model are recognized in the opening Consolidated Balance Sheet on January 1, 2020.

X
- Definition The amount of allowance for credit losses of accounts receivables. + References No definition available. + Details
Name: | sohu_AllowanceForCreditLossesOfAccountsReceivables
Namespace Prefix: | sohu_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Allowance for doubtful accounts receivable, additional provision, net of recoveries. + References No definition available. + Details
Name: | sohu_AllowanceForDoubtfulAccountsReceivableAdditionalProvisionNetOfRecoveries
Namespace Prefix: | sohu_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Allowance for doubtful accounts receivable, exchange difference. + References No definition available. + Details
Name: | sohu_AllowanceForDoubtfulAccountsReceivableExchangeDifference
Namespace Prefix: | sohu_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Balance sheet components [Abstract] + References No definition available. + Details
Name: | sohu_BalanceSheetComponentsAbstract
Namespace Prefix: | sohu_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of direct write-downs of accounts receivable charged against the allowance. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
Name: | us-gaap_AllowanceForDoubtfulAccountsReceivableWriteOffs
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of increase (decrease) of allowance reserve for credit loss. + References No definition available. + Details
Name: | us-gaap_AllowanceForLoanAndLeaseLossesPeriodIncreaseDecrease
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration