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Consolidated Statement of Changes in Equity - USD ($)
$ in Thousands
Total
Ordinary Shares [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income [Member]
Accumulated Earnings/(Deficit) [Member]
Noncontrolling Interest [Member]
Beginning balance at Dec. 31, 2018 $ 1,552,951 $ 39 $ 958,883 $ 0 $ 24,719 $ (394,801) $ 964,111
Share-based compensation expense 18,251 0 1,045 0 0 0 17,206
Settlement/adjustment of share-based awards in subsidiary 698 0 2,555 0 0 0 (1,857)
Distribution of Changyou dividend to noncontrolling interest shareholders (166,507) 0 0 0 0 0 (166,507)
Net income/(loss) attributable to Sohu.com Limited and noncontrolling interest shareholders (43,391) 0 0 0 0 (149,336) 105,945
Repurchase of Sogou Class A Ordinary Shares from noncontrolling shareholders (42,016) 0 (14,282) 0 0 0 (27,734)
Accumulated other comprehensive income (loss) (13,069) 0 0 0 (368) 0 (12,701)
Ending balance at Dec. 31, 2019 1,306,917 39 948,201 0 24,351 (544,137) 878,463
Share-based compensation expense 18,115 0 1,935 0 0 0 16,180
Settlement/adjustment of share-based awards in subsidiary 1,862 0 2,476 0 0 0 (614)
Modification of share-based awards in Changyou (10,506) 0 0 0 0 0 (10,506)
Net income/(loss) attributable to Sohu.com Limited and noncontrolling interest shareholders (128,320) 0 0 0 0 (86,112) (42,208)
Repurchase of Sogou Class A Ordinary Shares from noncontrolling shareholders (8,301) 0 (2,847) 0 0 0 (5,454)
Acquisition of a partially-held subsidiary 642 0 31 0 0 0 611
Impact of adoption of new accounting standard [1] (6,656) 0 0 0 0 (4,343) (2,313)
Acquisition of noncontrolling interests in Changyou Merger (191,803) 0 2,937 0 (38,059) 0 (156,681)
Accumulated other comprehensive income (loss) 50,031 0 0 0 42,897 0 7,134
Ending balance at Dec. 31, 2020 1,031,981 39 952,733 0 29,189 (634,592) 684,612
Share-based compensation expense 4,427 0 805 0 0 0 3,622
Settlement/adjustment of share-based awards in subsidiary 0 0 7,579 0 0 0 (7,579)
Net income/(loss) attributable to Sohu.com Limited and noncontrolling interest shareholders 934,173 0 0 0 0 927,725 6,448
Repurchase of Sohu Ordinary Shares, represented by ADSs (18,776) 0 0 (18,776) 0 0 0
Disposal of noncontrolling interests in Tencent/Sohu Sogou Share Purchase (687,303) 0 0 0 0 0 (687,303)
Write-down of transaction costs related to business acquisitions 4,211 0 4,211 0 0 0 0
Accumulated other comprehensive income (loss) 23,474 0 0 0 21,956 0 1,518
Ending balance at Dec. 31, 2021 $ 1,292,187 $ 39 $ 965,328 $ (18,776) $ 51,145 $ 293,133 $ 1,318
[1] For details see Note 2 - Summary of Significant Accounting Policies - Accounts Receivable, Net - Allowance of credit losses.