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Discontinued Operations (Tables)
 12 Months Ended
Dec. 31, 2021
Sogou Inc. [Member]  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Balance Sheet Information of Discontinued Operations
The following tables set forth the assets, liabilities, results of operations and cash flows of discontinued operations with respect to Sogou, that were included in the Sohu Group’s consolidated financial statements
(in thousands):
 
 
  
As of December 31,
2020
 
ASSETS
  
      
Cash and cash equivalents
    $ 287,185  
Restricted cash
      23,018  
Short-term investments
      774,618  
Account and financing receivables, net
      73,656  
Prepaid and other current assets
      28,946  
Long-term investments, net
      74,004  
Fixed assets, net
      89,089  
Goodwill
      6,527  
Intangible assets, net
      1,446  
Other assets
      53,679  
    
 
 
  
Total assets associated with discontinued operations
   
$
1,412,168
 
    
 
 
  
LIABILITIES
         
Accounts payable
    $ 122,695  
Accrued liabilities
      68,582  
Receipts in advance
      64,414  
Accrued salary and benefits
      25,350  
Taxes payable
      64,082  
Other short-term liabilities
      61,154  
Long-term liabilities
      10,721  
    
 
 
  
Total liabilities associated with discontinued operations
   
$
416,998
 
    
 
 
  
Comprehensive Income Information of Discontinued Operations
 
  
Year Ended December 31,
 
 
  
2019
 
  
2020
 
  
2021
(1)
 
Revenues
    $ 1,172,252      $ 924,664      $ 407,607  
Cost of revenues
      738,454        722,614        274,408  
Gross profit
      433,798        202,050        133,199  
Operating expenses:
                           
Research and development (2)
      190,402        193,376        141,506  
Sales and marketing (2)
      138,291        102,523        53,481  
General and administrative (2)
      40,670        29,271        11,854  
Total operating expenses
      369,363        325,170        206,841  
Operating profit/(loss)
      64,435        (123,120 )       (73,642 ) 
Interest income
      4,443        2,807        2,377  
Interest expense
      0        0        (761 ) 
Foreign currency exchange gain/(loss)
      1,849        (7,767 )       (848 ) 
Other income, net
     21,127        38,633        81,655  
Income/(loss) from discontinued operations before income tax expense
      91,854        (89,447 )       8,781  
Income tax expense/(benefit)
      2,748        2,346        (1,112 )
Results of operations from discontinued operations, net of tax
   
 
89,106
 
   
 
(91,793
) 
   
 
9,893
 
Gain on disposal of discontinued operations
      0        0        855,009  
    
 
 
     
 
 
     
 
 
  
Net income/(loss) from discontinued operations, net of tax
   
 
89,106
 
   
 
(91,793
) 
   
 
864,902
 
    
 
 
     
 
 
     
 
 
  
Note
(1): Includes the financial results of the discontinued operations from January 1, 2021 to September 23, 2021.
Note (2): Expenses generated from marketing services between the Sohu Group and Sogou Group, and leasing expenses generated from a building that Sohu leases to Sogou are not eliminated because those expenses are considered to continue after the disposal of the discontinued operations.
Schedule Of Effective Income tax Rate Of Discontinued Operations
 
  
Year Ended December 31,
 
 
  
2019
 
 
2020
 
 
2021
(1)(3)
 
Statutory Rate:
  
 
25
% 
 
 
25
% 
 
 
25
% 
Effect of tax holidays applicable to subsidiaries and consolidated VIEs
  
 
(2
%) 
 
 
(18
%) 
 
 
127
% 
Tax differential from statutory rate applicable to subsidiaries and consolidated VIEs
  
 
3
% 
 
 
(3
%) 
 
 
(90
%) 
Changes in valuation allowance for deferred tax assets
  
 
7
% 
 
 
(43
%) 
 
 
349
% 
Research and development super-deduction and other permanent book-tax differences
  
 
(25
%) 
 
 
35
% 
 
 
(249
%) 
Capital gains from equity investments
  
 
(5
%) 
 
 
1
% 
 
 
(175
%) 
 
  
 
 
 
 
 
 
 
 
 
 
 
 
  
 
3
% 
 
 
(3
%) 
 
 
(13
%) 
 
  
 
 
 
 
 
 
 
 
 
 
 
Note
(1): Includes the financial results of the discontinued operations from January 1, 2021 to September 23, 2021.
Note (3): The changes in the effective tax rate for the period ended September 23, 2021 resulted from the lower income from discontinued operations before income tax expense.
Cash Flow Information of Discontinued Operations
 
  
Year Ended December 31,
 
 
  
2019
 
  
2020
 
  
2021
(1)
 
Net cash provided by/(used in) discontinued operating activities
    $ 219,516      $ (68,187 )     $ (175,888 )
 
Net cash provided by/(used in) discontinued investing activities
      (217,598 )       235,374        1,054,148  
Net cash used in discontinued financing activities
      (33,415 )       (8,209 )       (9,132 )
 
Note
(1): Includes the financial results of the discontinued operations from January 1, 2021 to September 23, 2021.
Shanghai Jingmao and Its Affiliate [Member]  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Comprehensive Income Information of Discontinued Operations
 
 
  
Year Ended
December 31,
 
 
  
2019
(1)
 
Revenues
    $ 37,323  
Cost of revenues
      43,857  
Gross loss
      (6,534 ) 
Operating expenses:
         
Sales and marketing
      8,807  
General and administrative
      18,583  
Total operating expenses
      27,390  
Operating loss
      (33,924 ) 
Interest income
      7  
Other income/(expense), net
      61  
Loss from discontinued operations before income tax expense
      (33,856 ) 
Income tax expense
      142  
    
 
 
  
Net loss from discontinued operations, net of tax
   
 
(33,998
) 
    
 
 
  
Note (1): Includes the financial results of the discontinued operations from January 1, 2019 to August 12, 2019.
Cash Flow Information of Discontinued Operations
 
  
Year Ended
December 31,
 
 
  
2019
(1)
 
Net cash provided by discontinued operating activities
    $ 9,341  
Net cash used in discontinued investing activities
      (10,808 ) 
Net cash provided by discontinued financing activities
      0  
Note (1): Includes the financial results of the discontinued operations from January 1, 2019 to August 12, 2019.​​​​​​​