XML 100 R67.htm IDEA: XBRL DOCUMENT v3.22.1
Discontinued Operations (Balance Sheet Information of Discontinued Operations) (Details) - Sogou [Member]
$ in Thousands
Dec. 31, 2020
USD ($)
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