2022 Q4 Form 20-F Financial Statement
#000141057823000819 Filed on April 27, 2023
Income Statement
Concept | 2022 Q4 | 2022 | 2021 Q4 |
---|---|---|---|
Revenue | $604.9M | $2.412B | $663.7M |
YoY Change | -8.86% | -7.92% | -645.36% |
Cost Of Revenue | $392.6M | $1.559B | $440.2M |
YoY Change | -10.82% | -12.45% | -797.6% |
Gross Profit | $212.3M | $852.1M | $223.5M |
YoY Change | -5.01% | 1.7% | -480.79% |
Gross Profit Margin | 35.1% | 35.34% | 33.68% |
Selling, General & Admin | $142.7M | $542.3M | $138.9M |
YoY Change | 2.72% | -9.09% | 1118.6% |
% of Gross Profit | 67.21% | 63.64% | 62.15% |
Research & Development | $73.63M | $261.8M | $29.31M |
YoY Change | 151.23% | -6.42% | 1853.73% |
% of Gross Profit | 34.68% | 30.72% | 13.11% |
Depreciation & Amortization | $83.40M | ||
YoY Change | -52.59% | ||
% of Gross Profit | 9.79% | ||
Operating Expenses | $211.7M | $786.6M | $162.9M |
YoY Change | 29.9% | -9.89% | 905.86% |
Operating Profit | $659.0K | $65.57M | $60.57M |
YoY Change | -98.91% | -287.56% | -180.87% |
Interest Expense | $30.69M | $520.5M | $26.86M |
YoY Change | 14.28% | 2052.09% | -755.05% |
% of Operating Profit | 4657.36% | 793.81% | 44.34% |
Other Income/Expense, Net | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | -100.0% | |
Pretax Income | $17.61M | $634.6M | $91.45M |
YoY Change | -80.75% | -917.87% | -216.06% |
Income Tax | $4.555M | $34.58M | $3.081M |
% Of Pretax Income | 25.87% | 5.45% | 3.37% |
Net Earnings | -$380.1M | $119.5M | $73.25M |
YoY Change | -618.89% | -248.79% | 1827.53% |
Net Earnings / Revenue | -62.83% | 4.95% | 11.04% |
Basic Earnings Per Share | $0.08 | ||
Diluted Earnings Per Share | -$0.27 | $0.09 | $49.35K |
COMMON SHARES | |||
Basic Shares Outstanding | 1.439B | ||
Diluted Shares Outstanding | 1.645B |
Balance Sheet
Concept | 2022 Q4 | 2022 | 2021 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $3.938B | $3.938B | $4.388B |
YoY Change | -10.26% | -9.98% | 23.36% |
Cash & Equivalents | $1.214B | $1.214B | $1.837B |
Short-Term Investments | $2.723B | $2.723B | $2.551B |
Other Short-Term Assets | $587.3M | $587.3M | $511.0M |
YoY Change | 14.92% | 20.08% | 154.76% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $117.9M | $117.9M | $114.4M |
Other Receivables | $1.794M | $1.794M | $56.98M |
Total Short-Term Assets | $4.645B | $4.645B | $5.070B |
YoY Change | -8.4% | -8.4% | 29.96% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $376.4M | $376.4M | $382.0M |
YoY Change | -1.46% | -1.46% | -9.75% |
Goodwill | $2.649B | $1.958B | |
YoY Change | 35.29% | 4.6% | |
Intangibles | $398.3M | $312.1M | |
YoY Change | 27.63% | ||
Long-Term Investments | $660.4M | $660.4M | $1.022B |
YoY Change | -35.41% | -35.41% | -19.16% |
Other Assets | $342.6M | $342.6M | $374.9M |
YoY Change | -8.62% | -8.62% | 3371.6% |
Total Long-Term Assets | $4.427B | $4.427B | $4.050B |
YoY Change | 9.32% | 9.32% | -3.43% |
TOTAL ASSETS | |||
Total Short-Term Assets | $4.645B | $4.645B | $5.070B |
Total Long-Term Assets | $4.427B | $4.427B | $4.050B |
Total Assets | $9.072B | $9.072B | $9.120B |
YoY Change | -0.53% | -0.53% | 12.67% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $56.00M | $56.00M | $18.01M |
YoY Change | 210.92% | 210.92% | -14.23% |
Accrued Expenses | $2.372B | $2.372B | $2.357B |
YoY Change | 0.66% | 528.26% | 372.51% |
Deferred Revenue | $86.01M | $60.91M | |
YoY Change | 41.21% | ||
Short-Term Debt | $37.27M | $37.27M | $0.00 |
YoY Change | -100.0% | ||
Long-Term Debt Due | $435.1M | $435.1M | |
YoY Change | |||
Total Short-Term Liabilities | $3.072B | $3.072B | $2.512B |
YoY Change | 22.29% | 22.29% | 166.06% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $401.6M | $401.6M | $931.4M |
YoY Change | -56.88% | -56.88% | 19.54% |
Other Long-Term Liabilities | $31.37M | $31.37M | $12.16M |
YoY Change | 158.03% | 158.03% | -22.57% |
Total Long-Term Liabilities | $433.0M | $433.0M | $943.6M |
YoY Change | -54.11% | -54.11% | 18.71% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $3.072B | $3.072B | $2.512B |
Total Long-Term Liabilities | $433.0M | $433.0M | $943.6M |
Total Liabilities | $3.802B | $3.802B | $3.526B |
YoY Change | 7.83% | 7.83% | 97.32% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $2.685B | $2.713B | |
YoY Change | -1.01% | ||
Common Stock | $3.278B | $3.247B | |
YoY Change | 0.97% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $655.1M | $526.7M | |
YoY Change | 24.38% | ||
Treasury Stock Shares | $251.7M | $171.5M | |
Shareholders Equity | $5.270B | $5.270B | $5.594B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $9.072B | $9.072B | $9.120B |
YoY Change | -0.53% | -0.53% | 12.67% |
Cashflow Statement
Concept | 2022 Q4 | 2022 | 2021 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$380.1M | $119.5M | $73.25M |
YoY Change | -618.89% | -248.79% | 1827.53% |
Depreciation, Depletion And Amortization | $83.40M | ||
YoY Change | -52.59% | ||
Cash From Operating Activities | $316.5M | ||
YoY Change | 50.41% | ||
INVESTING ACTIVITIES | |||
Capital Expenditures | $69.02M | ||
YoY Change | -137.01% | ||
Acquisitions | -$27.93M | ||
YoY Change | 296.17% | ||
Other Investing Activities | $9.608M | ||
YoY Change | -99.02% | ||
Cash From Investing Activities | -$510.3M | ||
YoY Change | -164.63% | ||
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $145.9M | ||
YoY Change | -8.88% | ||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -321.9M | ||
YoY Change | -55.51% | ||
NET CHANGE | |||
Cash From Operating Activities | 316.5M | ||
Cash From Investing Activities | -510.3M | ||
Cash From Financing Activities | -321.9M | ||
Net Change In Cash | -515.7M | ||
YoY Change | -286.53% | ||
FREE CASH FLOW | |||
Cash From Operating Activities | $316.5M | ||
Capital Expenditures | $69.02M | ||
Free Cash Flow | $247.5M | ||
YoY Change | -37.65% |
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CY2022Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
9765000 | |
CY2021Q4 | us-gaap |
Deferred Tax And Other Liabilities Noncurrent
DeferredTaxAndOtherLiabilitiesNoncurrent
|
36214000 | |
CY2022Q4 | us-gaap |
Deferred Tax And Other Liabilities Noncurrent
DeferredTaxAndOtherLiabilitiesNoncurrent
|
64262000 | |
CY2021Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
7372000 | |
CY2022Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
436000 | |
CY2021Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
979819000 | |
CY2022Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
497237000 | |
CY2021Q4 | us-gaap |
Liabilities
Liabilities
|
3491714000 | |
CY2022Q4 | us-gaap |
Liabilities
Liabilities
|
3568921000 | |
CY2021Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
65833000 | |
CY2022Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
91366000 | |
CY2021Q4 | us-gaap |
Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
|
0.00001 | |
CY2022Q4 | us-gaap |
Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
|
0.00001 | |
CY2021Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
171504159 | |
CY2022Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
251663436 | |
CY2021Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
526724000 | |
CY2022Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
655141000 | |
CY2021Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
3246523000 | |
CY2022Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
3277978000 | |
CY2021Q4 | us-gaap |
Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
|
26804000 | |
CY2022Q4 | us-gaap |
Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
|
32536000 | |
CY2021Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2712534000 | |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2685063000 | |
CY2021Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
69175000 | |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-162235000 | |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5528328000 | |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5178217000 | |
CY2021Q4 | us-gaap |
Minority Interest
MinorityInterest
|
34137000 | |
CY2022Q4 | us-gaap |
Minority Interest
MinorityInterest
|
233149000 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5562465000 | |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5411366000 | |
CY2021Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
9120012000 | |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
9071653000 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
1918144000 | |
CY2020 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
1378146000 | |
CY2021 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
1781150000 | |
CY2022 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
1559388000 | |
CY2020 | us-gaap |
Gross Profit
GrossProfit
|
539998000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-77589000 | |
CY2021 | us-gaap |
Gross Profit
GrossProfit
|
837901000 | |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
852128000 | |
CY2020 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
302818000 | |
CY2021 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
279781000 | |
CY2022 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
261807000 | |
CY2020 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
505389000 | |
CY2021 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
468407000 | |
CY2022 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
400435000 | |
CY2020 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
146666000 | |
CY2021 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
221731000 | |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
141826000 | |
CY2020 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2021 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
14830000 | |
CY2020 | us-gaap |
Operating Expenses
OperatingExpenses
|
954873000 | |
CY2021 | us-gaap |
Operating Expenses
OperatingExpenses
|
969919000 | |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
818898000 | |
CY2020 | yy |
Gain On Disposal Of Subsidiaries And Business
GainOnDisposalOfSubsidiariesAndBusiness
|
0 | |
CY2021 | yy |
Gain On Disposal Of Subsidiaries And Business
GainOnDisposalOfSubsidiariesAndBusiness
|
4959000 | |
CY2022 | yy |
Gain On Disposal Of Subsidiaries And Business
GainOnDisposalOfSubsidiariesAndBusiness
|
0 | |
CY2020 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
8095000 | |
CY2021 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
20376000 | |
CY2022 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
17505000 | |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-406780000 | |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-106683000 | |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
50735000 | |
CY2020 | us-gaap |
Interest Expense
InterestExpense
|
75555000 | |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
14475000 | |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
12770000 | |
CY2020 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
89078000 | |
CY2021 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
91233000 | |
CY2022 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
93148000 | |
CY2020 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-17472000 | |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-13377000 | |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
11666000 | |
CY2020 | yy |
Gain On Deemed Disposal And Disposal Of Investments
GainOnDeemedDisposalAndDisposalOfInvestments
|
272281000 | |
CY2021 | yy |
Gain On Deemed Disposal And Disposal Of Investments
GainOnDeemedDisposalAndDisposalOfInvestments
|
-23762000 | |
CY2022 | yy |
Gain On Deemed Disposal And Disposal Of Investments
GainOnDeemedDisposalAndDisposalOfInvestments
|
4113000 | |
CY2020 | yy |
Gain Loss On Fair Value Changes Of Investments
GainLossOnFairValueChangesOfInvestments
|
160849000 | |
CY2021 | yy |
Gain Loss On Fair Value Changes Of Investments
GainLossOnFairValueChangesOfInvestments
|
-15435000 | |
CY2022 | yy |
Gain Loss On Fair Value Changes Of Investments
GainLossOnFairValueChangesOfInvestments
|
424304000 | |
CY2020 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-6277000 | |
CY2021 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
5291000 | |
CY2022 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
63378000 | |
CY2020 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
2467000 | |
CY2021 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
381000 | |
CY2022 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
0 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
13657000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
634574000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
27825000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
25745000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
34575000 | |
CY2020 | yy |
Income Loss From Continuing Operations Before Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestments
|
-14168000 | |
CY2021 | yy |
Income Loss From Continuing Operations Before Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestments
|
-103334000 | |
CY2022 | yy |
Income Loss From Continuing Operations Before Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestments
|
599999000 | |
CY2020 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-7634000 | |
CY2021 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-26217000 | |
CY2022 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-498431000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-21802000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-129551000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
101568000 | |
CY2020 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
1401670000 | |
CY2021 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
35567000 | |
CY2022 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
1379868000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-93984000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
101568000 | |
CY2020 | yy |
Net Income Loss Attributable To Noncontrolling Interest Shareholders And Mezzanine Classified Noncontrolling Interest Shareholders
NetIncomeLossAttributableToNoncontrollingInterestShareholdersAndMezzanineClassifiedNoncontrollingInterestShareholders
|
6971000 | |
CY2021 | yy |
Net Income Loss Attributable To Noncontrolling Interest Shareholders And Mezzanine Classified Noncontrolling Interest Shareholders
NetIncomeLossAttributableToNoncontrollingInterestShareholdersAndMezzanineClassifiedNoncontrollingInterestShareholders
|
-13691000 | |
CY2022 | yy |
Net Income Loss Attributable To Noncontrolling Interest Shareholders And Mezzanine Classified Noncontrolling Interest Shareholders
NetIncomeLossAttributableToNoncontrollingInterestShareholdersAndMezzanineClassifiedNoncontrollingInterestShareholders
|
-27323000 | |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1372897000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-80293000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
128891000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-18741000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-115860000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
128891000 | |
CY2020 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
1391638000 | |
CY2021 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
35567000 | |
CY2022 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | |
CY2020 | yy |
Accretion Of Subsidiaries Redeemable Convertible Preferred Shares To Redemption Value
AccretionOfSubsidiariesRedeemableConvertiblePreferredSharesToRedemptionValue
|
5564000 | |
CY2021 | yy |
Accretion Of Subsidiaries Redeemable Convertible Preferred Shares To Redemption Value
AccretionOfSubsidiariesRedeemableConvertiblePreferredSharesToRedemptionValue
|
5236000 | |
CY2022 | yy |
Accretion Of Subsidiaries Redeemable Convertible Preferred Shares To Redemption Value
AccretionOfSubsidiariesRedeemableConvertiblePreferredSharesToRedemptionValue
|
5426000 | |
CY2020 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
4000000 | |
CY2021 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
4000000 | |
CY2022 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
4000000 | |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1363333000 | |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-89529000 | |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
119465000 | |
CY2020 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-28305000 | |
CY2021 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-125096000 | |
CY2022 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
119465000 | |
CY2020 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
1391638000 | |
CY2021 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
35567000 | |
CY2022 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
0 | |
CY2020 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
215363000 | |
CY2021 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
58887000 | |
CY2022 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-246959000 | |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1578696000 | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-30642000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-127494000 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.85 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.06 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.08 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.02 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.08 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.08 | |
CY2020 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.87 | |
CY2021 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.02 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.85 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.06 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.08 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.02 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.08 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.08 | |
CY2020 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.87 | |
CY2021 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.02 | |
CY2020 | yy |
Weighted Average Number Of Shares Outstanding Basic From Continuing Operations
WeightedAverageNumberOfSharesOutstandingBasicFromContinuingOperations
|
1600199759 | |
CY2021 | yy |
Weighted Average Number Of Shares Outstanding Basic From Continuing Operations
WeightedAverageNumberOfSharesOutstandingBasicFromContinuingOperations
|
1562016001 | |
CY2022 | yy |
Weighted Average Number Of Shares Outstanding Basic From Continuing Operations
WeightedAverageNumberOfSharesOutstandingBasicFromContinuingOperations
|
1439390191 | |
CY2020 | yy |
Weighted Average Number Of Shares Outstanding Basic From Discontinued Operations
WeightedAverageNumberOfSharesOutstandingBasicFromDiscontinuedOperations
|
1600199759 | |
CY2021 | yy |
Weighted Average Number Of Shares Outstanding Basic From Discontinued Operations
WeightedAverageNumberOfSharesOutstandingBasicFromDiscontinuedOperations
|
1562016001 | |
CY2022 | yy |
Weighted Average Number Of Shares Outstanding Basic From Discontinued Operations
WeightedAverageNumberOfSharesOutstandingBasicFromDiscontinuedOperations
|
1439390191 | |
CY2020 | yy |
Weighted Average Number Of Shares Outstanding Diluted From Continuing Operations
WeightedAverageNumberOfSharesOutstandingDilutedFromContinuingOperations
|
1600199759 | |
CY2021 | yy |
Weighted Average Number Of Shares Outstanding Diluted From Continuing Operations
WeightedAverageNumberOfSharesOutstandingDilutedFromContinuingOperations
|
1562016001 | |
CY2022 | yy |
Weighted Average Number Of Shares Outstanding Diluted From Continuing Operations
WeightedAverageNumberOfSharesOutstandingDilutedFromContinuingOperations
|
1645448440 | |
CY2020 | yy |
Weighted Average Number Of Shares Outstanding Diluted From Discontinued Operations
WeightedAverageNumberOfSharesOutstandingDilutedFromDiscontinuedOperations
|
1600199759 | |
CY2021 | yy |
Weighted Average Number Of Shares Outstanding Diluted From Discontinued Operations
WeightedAverageNumberOfSharesOutstandingDilutedFromDiscontinuedOperations
|
1562016001 | |
CY2022 | yy |
Weighted Average Number Of Shares Outstanding Diluted From Discontinued Operations
WeightedAverageNumberOfSharesOutstandingDilutedFromDiscontinuedOperations
|
1645448440 | |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5506976000 | |
CY2020 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | |
CY2020 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
124358000 | |
CY2020 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
1500000 | |
CY2020 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
88000 | |
CY2020 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
103585000 | |
CY2020 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
2013000 | |
CY2020 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
5058000 | |
CY2020 | us-gaap |
Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
|
816298000 | |
CY2020 | yy |
Other Equity Changes From Equity Method Investments
OtherEquityChangesFromEquityMethodInvestments
|
-7192000 | |
CY2020 | us-gaap |
Dividends
Dividends
|
67354000 | |
CY2020 | yy |
Net Income Loss Attributable To Parent And Noncontrolling Interest Shareholders
NetIncomeLossAttributableToParentAndNoncontrollingInterestShareholders
|
1379868000 | |
CY2020 | yy |
Redeemable Non Controlling Interest Equity Accretion To Redemption Value
RedeemableNonControllingInterestEquityAccretionToRedemptionValue
|
-5808000 | |
CY2020 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
0 | |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
212663000 | |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6240907000 | |
CY2021 | yy |
Acquisition Of Subsidiaries
AcquisitionOfSubsidiaries
|
80058000 | |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6240907000 | |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
31691000 | |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
92160000 | |
CY2021 | yy |
Other Equity Changes From Equity Method Investments
OtherEquityChangesFromEquityMethodInvestments
|
-5083000 | |
CY2021 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
392984000 | |
CY2021 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
217000 | |
CY2021 | us-gaap |
Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
7148000 | |
CY2021 | us-gaap |
Dividends
Dividends
|
161445000 | |
CY2021 | yy |
Net Income Loss Attributable To Parent And Noncontrolling Interest Shareholders
NetIncomeLossAttributableToParentAndNoncontrollingInterestShareholders
|
-93984000 | |
CY2021 | yy |
Redeemable Non Controlling Interest Equity Accretion To Redemption Value
RedeemableNonControllingInterestEquityAccretionToRedemptionValue
|
-5338000 | |
CY2021 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
0 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
58329000 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5562465000 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5562465000 | |
CY2022 | yy |
Transfer From Treasury Shares To Issued Common Shares For Vested Restricted Share Units Value
TransferFromTreasurySharesToIssuedCommonSharesForVestedRestrictedShareUnitsValue
|
0 | |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
44096000 | |
CY2022 | yy |
Other Equity Changes From Equity Method Investments
OtherEquityChangesFromEquityMethodInvestments
|
-15681000 | |
CY2022 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
138677000 | |
CY2022 | us-gaap |
Dividends
Dividends
|
145253000 | |
CY2022 | yy |
Net Income Loss Attributable To Parent And Noncontrolling Interest Shareholders
NetIncomeLossAttributableToParentAndNoncontrollingInterestShareholders
|
101568000 | |
CY2022 | yy |
Redeemable Non Controlling Interest Equity Accretion To Redemption Value
RedeemableNonControllingInterestEquityAccretionToRedemptionValue
|
-5534000 | |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
55000 | |
CY2022 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
222741000 | |
CY2022 | us-gaap |
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToParent
|
0 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-245776000 | |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5411366000 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
1379868000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
-93984000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
101568000 | |
CY2020 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
1401670000 | |
CY2021 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
35567000 | |
CY2022 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | |
CY2020 | us-gaap |
Depreciation
Depreciation
|
77464000 | |
CY2021 | us-gaap |
Depreciation
Depreciation
|
108686000 | |
CY2022 | us-gaap |
Depreciation
Depreciation
|
83396000 | |
CY2020 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
109422000 | |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
67233000 | |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
65204000 | |
CY2020 | yy |
Amortization Of Right Of Use Assets
AmortizationOfRightOfUseAssets
|
16492000 | |
CY2021 | yy |
Amortization Of Right Of Use Assets
AmortizationOfRightOfUseAssets
|
7009000 | |
CY2022 | yy |
Amortization Of Right Of Use Assets
AmortizationOfRightOfUseAssets
|
14779000 | |
CY2020 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
9392000 | |
CY2021 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
5206000 | |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
14553000 | |
CY2020 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-2776000 | |
CY2021 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-366000 | |
CY2022 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
4118000 | |
CY2020 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
6186000 | |
CY2021 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
93632000 | |
CY2022 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
0 | |
CY2020 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | |
CY2021 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
0 | |
CY2022 | us-gaap |
Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
|
1356000 | |
CY2021 | us-gaap |
Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
2761000 | |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
33382000 | |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
44096000 | |
CY2020 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-7634000 | |
CY2021 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-26217000 | |
CY2022 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-498431000 | |
CY2020 | yy |
Gain On Deemed Disposal And Disposal Of Investments
GainOnDeemedDisposalAndDisposalOfInvestments
|
272281000 | |
CY2021 | yy |
Gain On Deemed Disposal And Disposal Of Investments
GainOnDeemedDisposalAndDisposalOfInvestments
|
-23762000 | |
CY2022 | yy |
Gain On Deemed Disposal And Disposal Of Investments
GainOnDeemedDisposalAndDisposalOfInvestments
|
4113000 | |
CY2020 | us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
0 | |
CY2021 | us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
4959000 | |
CY2022 | us-gaap |
Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
|
0 | |
CY2020 | us-gaap |
Proceeds From Dividends Received
ProceedsFromDividendsReceived
|
347000 | |
CY2021 | us-gaap |
Proceeds From Dividends Received
ProceedsFromDividendsReceived
|
6953000 | |
CY2022 | us-gaap |
Proceeds From Dividends Received
ProceedsFromDividendsReceived
|
848000 | |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
12616000 | |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-9805000 | |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1935000 | |
CY2020 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-17472000 | |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-13377000 | |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
11666000 | |
CY2020 | yy |
Interest Expenses Classified As Operating Activities
InterestExpensesClassifiedAsOperatingActivities
|
64520000 | |
CY2021 | yy |
Interest Expenses Classified As Operating Activities
InterestExpensesClassifiedAsOperatingActivities
|
9158000 | |
CY2022 | yy |
Interest Expenses Classified As Operating Activities
InterestExpensesClassifiedAsOperatingActivities
|
12770000 | |
CY2020 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
-2785000 | |
CY2021 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
3630000 | |
CY2022 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
-1360000 | |
CY2020 | yy |
Gain Loss On Fair Value Changes Of Investments
GainLossOnFairValueChangesOfInvestments
|
160849000 | |
CY2021 | yy |
Gain Loss On Fair Value Changes Of Investments
GainLossOnFairValueChangesOfInvestments
|
-15435000 | |
CY2022 | yy |
Gain Loss On Fair Value Changes Of Investments
GainLossOnFairValueChangesOfInvestments
|
424304000 | |
CY2020 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-6277000 | |
CY2021 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
5291000 | |
CY2022 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
63378000 | |
CY2020 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
55753000 | |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-28064000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
20201000 | |
CY2020 | yy |
Increase Decrease In Interests Receivables Of Financing Receivables
IncreaseDecreaseInInterestsReceivablesOfFinancingReceivables
|
368000 | |
CY2021 | yy |
Increase Decrease In Interests Receivables Of Financing Receivables
IncreaseDecreaseInInterestsReceivablesOfFinancingReceivables
|
-23000 | |
CY2022 | yy |
Increase Decrease In Interests Receivables Of Financing Receivables
IncreaseDecreaseInInterestsReceivablesOfFinancingReceivables
|
-9000 | |
CY2020 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
32827000 | |
CY2021 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
8082000 | |
CY2022 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
33357000 | |
CY2020 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
2233000 | |
CY2021 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
20702000 | |
CY2022 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
-7247000 | |
CY2020 | yy |
Increase Decrease In Lease Liabilities
IncreaseDecreaseInLeaseLiabilities
|
-15085000 | |
CY2021 | yy |
Increase Decrease In Lease Liabilities
IncreaseDecreaseInLeaseLiabilities
|
-7930000 | |
CY2022 | yy |
Increase Decrease In Lease Liabilities
IncreaseDecreaseInLeaseLiabilities
|
-12343000 | |
CY2020 | us-gaap |
Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
4379000 | |
CY2022 | us-gaap |
Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
-41268000 | |
CY2020 | yy |
Increase Decrease In Accounts Payable Other Than Increase Decrease In Amount Due To Related Parties
IncreaseDecreaseInAccountsPayableOtherThanIncreaseDecreaseInAmountDueToRelatedParties
|
-11768000 | |
CY2021 | yy |
Increase Decrease In Accounts Payable Other Than Increase Decrease In Amount Due To Related Parties
IncreaseDecreaseInAccountsPayableOtherThanIncreaseDecreaseInAmountDueToRelatedParties
|
-18516000 | |
CY2022 | yy |
Increase Decrease In Accounts Payable Other Than Increase Decrease In Amount Due To Related Parties
IncreaseDecreaseInAccountsPayableOtherThanIncreaseDecreaseInAmountDueToRelatedParties
|
19052000 | |
CY2020 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
38994000 | |
CY2021 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-3150000 | |
CY2022 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
8594000 | |
CY2020 | yy |
Increase Decrease In Advances From Customers
IncreaseDecreaseInAdvancesFromCustomers
|
-1352000 | |
CY2021 | yy |
Increase Decrease In Advances From Customers
IncreaseDecreaseInAdvancesFromCustomers
|
2623000 | |
CY2022 | yy |
Increase Decrease In Advances From Customers
IncreaseDecreaseInAdvancesFromCustomers
|
-2589000 | |
CY2020 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-3431000 | |
CY2021 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
3388000 | |
CY2022 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
17610000 | |
CY2020 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
106116000 | |
CY2021 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-89532000 | |
CY2022 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
30063000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-2717000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
146127000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
316494000 | |
CY2020 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
497863000 | |
CY2021 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
64289000 | |
CY2022 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
0 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
495146000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
210416000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
316494000 | |
CY2020 | yy |
Payments To Acquire Short Term Deposits
PaymentsToAcquireShortTermDeposits
|
1193968000 | |
CY2021 | yy |
Payments To Acquire Short Term Deposits
PaymentsToAcquireShortTermDeposits
|
1707825000 | |
CY2022 | yy |
Payments To Acquire Short Term Deposits
PaymentsToAcquireShortTermDeposits
|
4425191000 | |
CY2020 | yy |
Proceeds From Maturities Of Shortterm Deposits
ProceedsFromMaturitiesOfShorttermDeposits
|
1358884000 | |
CY2021 | yy |
Proceeds From Maturities Of Shortterm Deposits
ProceedsFromMaturitiesOfShorttermDeposits
|
1483449000 | |
CY2022 | yy |
Proceeds From Maturities Of Shortterm Deposits
ProceedsFromMaturitiesOfShorttermDeposits
|
3711568000 | |
CY2020 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
909531000 | |
CY2021 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
1970387000 | |
CY2022 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
418578000 | |
CY2020 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
926590000 | |
CY2021 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
1507304000 | |
CY2022 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
889905000 | |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
150970000 | |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
70820000 | |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
69022000 | |
CY2020 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
1974000 | |
CY2021 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
114057000 | |
CY2022 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
197000 | |
CY2020 | yy |
Payments To Acquire Investments Other Than Finance Receivables
PaymentsToAcquireInvestmentsOtherThanFinanceReceivables
|
206559000 | |
CY2021 | yy |
Payments To Acquire Investments Other Than Finance Receivables
PaymentsToAcquireInvestmentsOtherThanFinanceReceivables
|
89681000 | |
CY2022 | yy |
Payments To Acquire Investments Other Than Finance Receivables
PaymentsToAcquireInvestmentsOtherThanFinanceReceivables
|
175719000 | |
CY2020 | yy |
Proceeds From Sale And Disposal Of Investments
ProceedsFromSaleAndDisposalOfInvestments
|
826750000 | |
CY2021 | yy |
Purchase Of Capped Call Option In Relation To Repurchase Of Common Shares
PurchaseOfCappedCallOptionInRelationToRepurchaseOfCommonShares
|
0 | |
CY2022 | yy |
Purchase Of Capped Call Option In Relation To Repurchase Of Common Shares
PurchaseOfCappedCallOptionInRelationToRepurchaseOfCommonShares
|
0 | |
CY2021 | yy |
Proceeds From Sale And Disposal Of Investments
ProceedsFromSaleAndDisposalOfInvestments
|
156479000 | |
CY2022 | yy |
Proceeds From Sale And Disposal Of Investments
ProceedsFromSaleAndDisposalOfInvestments
|
15174000 | |
CY2020 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
4673000 | |
CY2021 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
-7049000 | |
CY2022 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
-27926000 | |
CY2020 | yy |
Repayment And Payments On Behalf Of Related Party
RepaymentAndPaymentsOnBehalfOfRelatedParty
|
-333000 | |
CY2021 | yy |
Repayment And Payments On Behalf Of Related Party
RepaymentAndPaymentsOnBehalfOfRelatedParty
|
-4537000 | |
CY2022 | yy |
Repayment And Payments On Behalf Of Related Party
RepaymentAndPaymentsOnBehalfOfRelatedParty
|
-36522000 | |
CY2020 | yy |
Payments To Fund Loans To Related Parties
PaymentsToFundLoansToRelatedParties
|
723000 | |
CY2021 | yy |
Payments To Fund Loans To Related Parties
PaymentsToFundLoansToRelatedParties
|
34203000 | |
CY2022 | yy |
Payments To Fund Loans To Related Parties
PaymentsToFundLoansToRelatedParties
|
28062000 | |
CY2020 | yy |
Payments For Loans To Employee And Third Parties
PaymentsForLoansToEmployeeAndThirdParties
|
8135000 | |
CY2021 | yy |
Payments For Loans To Employee And Third Parties
PaymentsForLoansToEmployeeAndThirdParties
|
9526000 | |
CY2022 | yy |
Payments For Loans To Employee And Third Parties
PaymentsForLoansToEmployeeAndThirdParties
|
1025000 | |
CY2020 | yy |
Proceeds From Repayment Of Loans From Employees And Third Parties
ProceedsFromRepaymentOfLoansFromEmployeesAndThirdParties
|
28938000 | |
CY2021 | yy |
Proceeds From Repayment Of Loans From Employees And Third Parties
ProceedsFromRepaymentOfLoansFromEmployeesAndThirdParties
|
2225000 | |
CY2022 | yy |
Proceeds From Repayment Of Loans From Employees And Third Parties
ProceedsFromRepaymentOfLoansFromEmployeesAndThirdParties
|
1385000 | |
CY2020 | us-gaap |
Proceeds From Collection Of Finance Receivables
ProceedsFromCollectionOfFinanceReceivables
|
13307000 | |
CY2021 | us-gaap |
Proceeds From Collection Of Finance Receivables
ProceedsFromCollectionOfFinanceReceivables
|
240000 | |
CY2022 | us-gaap |
Proceeds From Collection Of Finance Receivables
ProceedsFromCollectionOfFinanceReceivables
|
174000 | |
CY2020 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
828000 | |
CY2021 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
3244000 | |
CY2022 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
7508000 | |
CY2020 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-11739000 | |
CY2021 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
5811000 | |
CY2022 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
9608000 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
690170000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-846857000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-510284000 | |
CY2020 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
92371000 | |
CY2021 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
1636450000 | |
CY2022 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
0 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
782541000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
789593000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-510284000 | |
CY2020 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
1526000 | |
CY2021 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
5508000 | |
CY2022 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
17045000 | |
CY2020 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
64558000 | |
CY2021 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
160143000 | |
CY2022 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
145925000 | |
CY2020 | yy |
Dividend Declared By Consolidated Subsidiary To Noncontrolling Interests
DividendDeclaredByConsolidatedSubsidiaryToNoncontrollingInterests
|
326000 | |
CY2021 | yy |
Dividend Declared By Consolidated Subsidiary To Noncontrolling Interests
DividendDeclaredByConsolidatedSubsidiaryToNoncontrollingInterests
|
47000 | |
CY2022 | yy |
Dividend Declared By Consolidated Subsidiary To Noncontrolling Interests
DividendDeclaredByConsolidatedSubsidiaryToNoncontrollingInterests
|
0 | |
CY2020 | us-gaap |
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
2615000 | |
CY2021 | us-gaap |
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
216000 | |
CY2022 | us-gaap |
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
0 | |
CY2020 | yy |
Purchase Of Capped Call Option In Relation To Repurchase Of Common Shares
PurchaseOfCappedCallOptionInRelationToRepurchaseOfCommonShares
|
-12264000 | |
CY2020 | us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
155708000 | |
CY2021 | us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
39676000 | |
CY2022 | us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
44504000 | |
CY2020 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
132850000 | |
CY2021 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
147618000 | |
CY2022 | us-gaap |
Repayments Of Bank Debt
RepaymentsOfBankDebt
|
11718000 | |
CY2020 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
106024000 | |
CY2021 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
398637000 | |
CY2022 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
138079000 | |
CY2020 | yy |
Cash Paid On Extinguishment Of Convertible Bonds
CashPaidOnExtinguishmentOfConvertibleBonds
|
0 | |
CY2021 | yy |
Cash Paid On Extinguishment Of Convertible Bonds
CashPaidOnExtinguishmentOfConvertibleBonds
|
62059000 | |
CY2022 | yy |
Cash Paid On Extinguishment Of Convertible Bonds
CashPaidOnExtinguishmentOfConvertibleBonds
|
87736000 | |
CY2020 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
141000 | |
CY2021 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
0 | |
CY2022 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
0 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-136734000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-723536000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-321909000 | |
CY2020 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
1232000 | |
CY2021 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
0 | |
CY2022 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
0 | |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-135502000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-723536000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-321909000 | |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
1142185000 | |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
276473000 | |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-515699000 | |
CY2019Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
652427000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1819571000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
2134492000 | |
CY2020 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
24959000 | |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
38448000 | |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-53233000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1819571000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
2134492000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
1565560000 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
31600000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
0 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
|
0 | |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1787971000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2134492000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1565560000 | |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
14324000 | |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
15485000 | |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
8706000 | |
CY2020 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
67796000 | |
CY2021 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
29929000 | |
CY2022 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
19150000 | |
CY2020 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
15946000 | |
CY2021 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
10407000 | |
CY2022 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
29501000 | |
CY2020 | us-gaap |
Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
|
0 | |
CY2021 | us-gaap |
Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
|
819000 | |
CY2022 | us-gaap |
Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
|
144000 | |
CY2022Q4 | yy |
Variable Interest Entity Consolidated Registered Capital And Foreign Statutory Reserves
VariableInterestEntityConsolidatedRegisteredCapitalAndForeignStatutoryReserves
|
989061000 | |
CY2022 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 0pt;"><b style="font-weight:bold;">(c) </b><b style="font-weight:bold;">Use of estimates</b></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 18pt;">The preparation of the Company’s consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, mezzanine equity and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period in the consolidated financial statements and accompanying notes. Actual results could differ materially from such estimates. The Company believes that the assessment of the revenue recognition for contracts with multiple performance obligations, income taxes, expected credit loss of receivables, purchase price allocation in a business combination, estimated useful lives of intangible assets, impairment assessment of goodwill, long-lived assets and intangible assets, and subsequent adjustments due to significant observable price change for the equity investments without readily determinable fair values and not accounted for by the equity method, represent critical accounting policies that reflect the more significant judgments and estimates used in the preparation of its consolidated financial statements.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 18pt;">Management bases the estimates on historical experience and on various other assumptions that are believed to be reasonable, the results of which form the basis for making judgments about the carrying values of assets and liabilities. Actual results could differ from these estimates.</p> | |
CY2020 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
0 | |
CY2022 | us-gaap |
Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
|
1356000 | |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
14830000 | |
CY2020 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
388504000 | |
CY2021 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
383603000 | |
CY2022 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
321424000 | |
CY2020 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
50621000 | |
CY2021 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
67733000 | |
CY2022 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
65098000 | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y4M17D | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0546 | |
CY2022 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
14519000 | |
CY2022 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
9148000 | |
CY2022 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
13740000 | |
CY2022 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
19039000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
13342000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
9152000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
7297000 | |
CY2022Q4 | yy |
Lessee Operating Lease Liability Payments Due Year Four And Thereafter
LesseeOperatingLeaseLiabilityPaymentsDueYearFourAndThereafter
|
6363000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
36154000 | |
CY2022Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
2102000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
34052000 | |
CY2022Q4 | yy |
Appropriation Of After Tax Profit To Statutory Surplus Fund Required Percentage Minimum
AppropriationOfAfterTaxProfitToStatutorySurplusFundRequiredPercentageMinimum
|
0.10 | |
CY2022Q4 | yy |
Surplus Fund Threshold For Mandatory Transfer Percentage
SurplusFundThresholdForMandatoryTransferPercentage
|
0.50 | |
CY2020 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
1401670000 | |
CY2021 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
35567000 | |
CY2022 | yy |
Foreign Ownership Percentage In Internet Based Businesses Maximum
ForeignOwnershipPercentageInInternetBasedBusinessesMaximum
|
0.50 | |
CY2021 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
2697395 | |
CY2022 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
2493333 | |
CY2021 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-122938 | |
CY2022 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-415250 | |
CY2020Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
30114000 | |
CY2021Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
20317000 | |
CY2021 | us-gaap |
Financing Receivable Allowance For Credit Losses Effect Of Change In Method
FinancingReceivableAllowanceForCreditLossesEffectOfChangeInMethod
|
10430000 | |
CY2022 | us-gaap |
Financing Receivable Allowance For Credit Losses Effect Of Change In Method
FinancingReceivableAllowanceForCreditLossesEffectOfChangeInMethod
|
0 | |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1837185000 | |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1214449000 | |
CY2021Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
297022000 | |
CY2022Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
303370000 | |
CY2021Q4 | yy |
Short Term Deposit
ShortTermDeposit
|
1604198000 | |
CY2022Q4 | yy |
Short Term Deposit
ShortTermDeposit
|
2360545000 | |
CY2021Q4 | yy |
Restricted Of Short Term Deposit
RestrictedOfShortTermDeposit
|
285000 | |
CY2022Q4 | yy |
Restricted Of Short Term Deposit
RestrictedOfShortTermDeposit
|
47741000 | |
CY2021Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
126798000 | |
CY2022Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
138597000 | |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
12426000 | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
20670000 | |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
114372000 | |
CY2022Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
117927000 | |
CY2021Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
20317000 | |
CY2022Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
18556000 | |
CY2019Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
9000 | |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
7387000 | |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
12426000 | |
CY2020 | yy |
Additions To Allowance For Doubtful Accounts
AdditionsToAllowanceForDoubtfulAccounts
|
6726000 | |
CY2021 | yy |
Additions To Allowance For Doubtful Accounts
AdditionsToAllowanceForDoubtfulAccounts
|
5039000 | |
CY2022 | yy |
Additions To Allowance For Doubtful Accounts
AdditionsToAllowanceForDoubtfulAccounts
|
8484000 | |
CY2020 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
0 | |
CY2021 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
0 | |
CY2022 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
240000 | |
CY2020Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
7387000 | |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
12426000 | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
20670000 | |
CY2021Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
20317000 | |
CY2022Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
18556000 | |
CY2021Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
0 | |
CY2022Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
0 | |
CY2020 | yy |
Impairment Charges In General And Administrative Expenses
ImpairmentChargesInGeneralAndAdministrativeExpenses
|
676000 | |
CY2021 | yy |
Impairment Charges In General And Administrative Expenses
ImpairmentChargesInGeneralAndAdministrativeExpenses
|
-70000 | |
CY2022 | yy |
Impairment Charges In General And Administrative Expenses
ImpairmentChargesInGeneralAndAdministrativeExpenses
|
-45000 | |
CY2021 | yy |
Impairment Of Financing Receivable
ImpairmentOfFinancingReceivable
|
0 | |
CY2022 | yy |
Impairment Of Financing Receivable
ImpairmentOfFinancingReceivable
|
0 | |
CY2021Q4 | us-gaap |
Interest Receivable Current
InterestReceivableCurrent
|
22082000 | |
CY2022Q4 | us-gaap |
Interest Receivable Current
InterestReceivableCurrent
|
40280000 | |
CY2021Q4 | us-gaap |
Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
|
28090000 | |
CY2022Q4 | us-gaap |
Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
|
31415000 | |
CY2021Q4 | yy |
Receivable From Payment Platforms
ReceivableFromPaymentPlatforms
|
24512000 | |
CY2022Q4 | yy |
Receivable From Payment Platforms
ReceivableFromPaymentPlatforms
|
20210000 | |
CY2021Q4 | us-gaap |
Due From Employees Current
DueFromEmployeesCurrent
|
4073000 | |
CY2022Q4 | us-gaap |
Due From Employees Current
DueFromEmployeesCurrent
|
2386000 | |
CY2021Q4 | yy |
Prepayments And Deposits To Suppliers And Providers
PrepaymentsAndDepositsToSuppliersAndProviders
|
6126000 | |
CY2022Q4 | yy |
Prepayments And Deposits To Suppliers And Providers
PrepaymentsAndDepositsToSuppliersAndProviders
|
4105000 | |
CY2021Q4 | us-gaap |
Deposits Assets Current
DepositsAssetsCurrent
|
5831000 | |
CY2022Q4 | us-gaap |
Deposits Assets Current
DepositsAssetsCurrent
|
5651000 | |
CY2021Q4 | yy |
Loans To Third Parties
LoansToThirdParties
|
7604000 | |
CY2022Q4 | yy |
Loans To Third Parties
LoansToThirdParties
|
400000 | |
CY2021Q4 | yy |
Amount Due From Lessee Of Sale And Leaseback Arrangement Current Net
AmountDueFromLesseeOfSaleAndLeasebackArrangementCurrentNet
|
20177000 | |
CY2022Q4 | yy |
Amount Due From Lessee Of Sale And Leaseback Arrangement Current Net
AmountDueFromLesseeOfSaleAndLeasebackArrangementCurrentNet
|
18355000 | |
CY2021Q4 | yy |
Net Assets Subject To Disposal Current
NetAssetsSubjectToDisposalCurrent
|
38194000 | |
CY2022Q4 | yy |
Net Assets Subject To Disposal Current
NetAssetsSubjectToDisposalCurrent
|
38194000 | |
CY2021Q4 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
57044000 | |
CY2022Q4 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
75187000 | |
CY2021Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
213733000 | |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
236183000 | |
CY2021Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
850557000 | |
CY2022Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
458463000 | |
CY2021Q4 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
25480000 | |
CY2022Q4 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
1180000 | |
CY2021Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
146418000 | |
CY2022Q4 | us-gaap |
Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
|
179462000 | |
CY2021Q4 | us-gaap |
Available For Sale Securities Debt Securities Noncurrent
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
|
0 | |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Securities Noncurrent
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
|
21299000 | |
CY2021Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
1022455000 | |
CY2022Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
660404000 | |
CY2020 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
14543000 | |
CY2020 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
14543000 | |
CY2020 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
15498000 | |
CY2020 | us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
-955000 | |
CY2021 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
14045000 | |
CY2021 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
14045000 | |
CY2021 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
1339000 | |
CY2021 | us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
12706000 | |
CY2022 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
17089000 | |
CY2022 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
17089000 | |
CY2022 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
12968000 | |
CY2022 | us-gaap |
Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
|
4121000 | |
CY2020 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
6186000 | |
CY2021 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
93632000 | |
CY2022 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
0 | |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
1872083000 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
610282000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
618106000 | |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
244890000 | |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
274905000 | |
CY2021Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
365392000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
343201000 | |
CY2020 | us-gaap |
Depreciation
Depreciation
|
77464000 | |
CY2021 | us-gaap |
Depreciation
Depreciation
|
108686000 | |
CY2022 | us-gaap |
Depreciation
Depreciation
|
83396000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
582829000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
725154000 | |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
269522000 | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
324013000 | |
CY2021Q4 | yy |
Finite Lived Intangible Assets Accumulated Impairment
FiniteLivedIntangibleAssetsAccumulatedImpairment
|
1225000 | |
CY2022Q4 | yy |
Finite Lived Intangible Assets Accumulated Impairment
FiniteLivedIntangibleAssetsAccumulatedImpairment
|
2841000 | |
CY2021Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
312082000 | |
CY2022Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
398300000 | |
CY2021 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
84925000 | |
CY2021 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
1255000 | |
CY2021Q4 | us-gaap |
Goodwill
Goodwill
|
1958263000 | |
CY2022 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
708471000 | |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
14830000 | |
CY2022 | us-gaap |
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
|
-2597000 | |
CY2022Q4 | us-gaap |
Goodwill
Goodwill
|
2649307000 | |
CY2020 | yy |
Carrying Value Of Reporting Unit
CarryingValueOfReportingUnit
|
0.10 | |
CY2021 | yy |
Carrying Value Of Reporting Unit
CarryingValueOfReportingUnit
|
0.10 | |
CY2022 | yy |
Carrying Value Of Reporting Unit
CarryingValueOfReportingUnit
|
0.04 | |
CY2020 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2021 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
14830000 | |
CY2021Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
60910000 | |
CY2022Q4 | us-gaap |
Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
|
86014000 | |
CY2021Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
6422000 | |
CY2022Q4 | us-gaap |
Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
|
9765000 | |
CY2021Q4 | yy |
Accrued Revenue Sharing Fees And Content Costs Current
AccruedRevenueSharingFeesAndContentCostsCurrent
|
129717000 | |
CY2022Q4 | yy |
Accrued Revenue Sharing Fees And Content Costs Current
AccruedRevenueSharingFeesAndContentCostsCurrent
|
106770000 | |
CY2021Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
99725000 | |
CY2022Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
85361000 | |
CY2021Q4 | us-gaap |
Accrued Advertising Current
AccruedAdvertisingCurrent
|
58854000 | |
CY2022Q4 | us-gaap |
Accrued Advertising Current
AccruedAdvertisingCurrent
|
58600000 | |
CY2021Q4 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
137142000 | |
CY2022Q4 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
160257000 | |
CY2021Q4 | yy |
Accrued Bandwidth Costs
AccruedBandwidthCosts
|
19746000 | |
CY2022Q4 | yy |
Accrued Bandwidth Costs
AccruedBandwidthCosts
|
20171000 | |
CY2021Q4 | yy |
Accrued Consideration Received Related To Disposal
AccruedConsiderationReceivedRelatedToDisposal
|
1862750000 | |
CY2022Q4 | yy |
Accrued Consideration Received Related To Disposal
AccruedConsiderationReceivedRelatedToDisposal
|
1861299000 | |
CY2021Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
37904000 | |
CY2022Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
67544000 | |
CY2021Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
2345838000 | |
CY2022Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
2360002000 | |
CY2022Q4 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
37270000 | |
CY2022Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
37000000 | |
CY2022Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
52000000 | |
CY2021Q4 | us-gaap |
Convertible Debt Current
ConvertibleDebtCurrent
|
0 | |
CY2022Q4 | us-gaap |
Convertible Debt Current
ConvertibleDebtCurrent
|
435087000 | |
CY2021Q4 | us-gaap |
Convertible Debt Noncurrent
ConvertibleDebtNoncurrent
|
924077000 | |
CY2022Q4 | us-gaap |
Convertible Debt Noncurrent
ConvertibleDebtNoncurrent
|
401173000 | |
CY2022 | yy |
Purchase Of Capped Call Option To Mitigate Potential Future Economic Dilution
PurchaseOfCappedCallOptionToMitigatePotentialFutureEconomicDilution
|
77000000 | |
CY2022Q4 | us-gaap |
Debt Instrument Convertible Conversion Price1
DebtInstrumentConvertibleConversionPrice1
|
127.9 | |
CY2020 | yy |
Effective Income Tax Rate Reconciliation Effect Of Different Tax Rates Available To Different Jurisdictions
EffectiveIncomeTaxRateReconciliationEffectOfDifferentTaxRatesAvailableToDifferentJurisdictions
|
-0.601 | |
CY2021 | yy |
Effective Income Tax Rate Reconciliation Effect Of Different Tax Rates Available To Different Jurisdictions
EffectiveIncomeTaxRateReconciliationEffectOfDifferentTaxRatesAvailableToDifferentJurisdictions
|
0.476 | |
CY2022 | yy |
Effective Income Tax Rate Reconciliation Effect Of Different Tax Rates Available To Different Jurisdictions
EffectiveIncomeTaxRateReconciliationEffectOfDifferentTaxRatesAvailableToDifferentJurisdictions
|
-0.095 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
1.519 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
|
-0.663 | |
CY2020 | yy |
Other Government Grants Income
OtherGovernmentGrantsIncome
|
6518000 | |
CY2021 | yy |
Other Government Grants Income
OtherGovernmentGrantsIncome
|
16947000 | |
CY2022 | yy |
Other Government Grants Income
OtherGovernmentGrantsIncome
|
11534000 | |
CY2020 | yy |
Other Operating Income Miscellaneous
OtherOperatingIncomeMiscellaneous
|
1577000 | |
CY2021 | yy |
Other Operating Income Miscellaneous
OtherOperatingIncomeMiscellaneous
|
3429000 | |
CY2022 | yy |
Other Operating Income Miscellaneous
OtherOperatingIncomeMiscellaneous
|
5971000 | |
CY2020 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
8095000 | |
CY2021 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
20376000 | |
CY2022 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
17505000 | |
CY2018 | yy |
High And New Technology Enterprise Hnte Program Reduced Tax Rate
HighAndNewTechnologyEnterpriseHnteProgramReducedTaxRate
|
0.15 | |
CY2021Q4 | us-gaap |
Undistributed Earnings Of Domestic Subsidiaries
UndistributedEarningsOfDomesticSubsidiaries
|
2530305000 | |
CY2022Q4 | us-gaap |
Undistributed Earnings Of Domestic Subsidiaries
UndistributedEarningsOfDomesticSubsidiaries
|
2385325000 | |
CY2021Q4 | yy |
Deferred Tax Liabilities Undistributed Earnings
DeferredTaxLiabilitiesUndistributedEarnings
|
0 | |
CY2022Q4 | yy |
Deferred Tax Liabilities Undistributed Earnings
DeferredTaxLiabilitiesUndistributedEarnings
|
0 | |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
15209000 | |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
35550000 | |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
36510000 | |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
12616000 | |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-9805000 | |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1935000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
27825000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
25745000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
34575000 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.170 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.170 | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.170 | |
CY2020 | yy |
Effective Income Tax Rate Reconciliation Tax Holiday And Preferential Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationTaxHolidayAndPreferentialTaxBenefitPercent
|
-1.632 | |
CY2021 | yy |
Effective Income Tax Rate Reconciliation Tax Holiday And Preferential Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationTaxHolidayAndPreferentialTaxBenefitPercent
|
0.209 | |
CY2022 | yy |
Effective Income Tax Rate Reconciliation Tax Holiday And Preferential Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationTaxHolidayAndPreferentialTaxBenefitPercent
|
-0.053 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
176009000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
197651000 | |
CY2021Q4 | yy |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts Accrued Liabilities Others
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsAccruedLiabilitiesOthers
|
33341000 | |
CY2022Q4 | yy |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts Accrued Liabilities Others
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccountsAccruedLiabilitiesOthers
|
37991000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
5346000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
2708000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
7632000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
4937000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
0 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
4350000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
213688000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
242051000 | |
CY2021Q4 | yy |
Deferred Tax Assets Offset By Deferred Tax Liabilities
DeferredTaxAssetsOffsetByDeferredTaxLiabilities
|
8640000 | |
CY2022Q4 | yy |
Deferred Tax Assets Offset By Deferred Tax Liabilities
DeferredTaxAssetsOffsetByDeferredTaxLiabilities
|
5586000 | |
CY2021Q4 | yy |
Deferred Tax Assets And Non Current Assets
DeferredTaxAssetsAndNonCurrentAssets
|
0 | |
CY2021Q4 | yy |
Deferred Tax Liabilities Changes In Fair Value Of Investments
DeferredTaxLiabilitiesChangesInFairValueOfInvestments
|
9061000 | |
CY2022Q4 | yy |
Deferred Tax Liabilities Changes In Fair Value Of Investments
DeferredTaxLiabilitiesChangesInFairValueOfInvestments
|
10446000 | |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
34013000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
54774000 | |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
1780000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
4628000 | |
CY2021Q4 | yy |
Deferred Tax Liabilities Offset By Deferred Tax Assets
DeferredTaxLiabilitiesOffsetByDeferredTaxAssets
|
8640000 | |
CY2022Q4 | yy |
Deferred Tax Liabilities Offset By Deferred Tax Assets
DeferredTaxLiabilitiesOffsetByDeferredTaxAssets
|
5586000 | |
CY2021Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
36214000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
64262000 | |
CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
87106000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
150252000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
213688000 | |
CY2020 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
96629000 | |
CY2021 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
119999000 | |
CY2022 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
58968000 | |
CY2020 | yy |
Deferred Tax Asset Valuation Allowance Reversals
DeferredTaxAssetValuationAllowanceReversals
|
33483000 | |
CY2021 | yy |
Deferred Tax Asset Valuation Allowance Reversals
DeferredTaxAssetValuationAllowanceReversals
|
56563000 | |
CY2022 | yy |
Deferred Tax Asset Valuation Allowance Reversals
DeferredTaxAssetValuationAllowanceReversals
|
30605000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
150252000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
213688000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
242051000 | |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1439390191 | |
CY2020 | us-gaap |
Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
|
5000000 | |
CY2021 | us-gaap |
Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
|
5000000 | |
CY2022 | us-gaap |
Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
|
5000000 | |
CY2021 | yy |
Transfer From Treasury Shares To Issued Common Shares For Vested Restricted Share Units Shares
TransferFromTreasurySharesToIssuedCommonSharesForVestedRestrictedShareUnitsShares
|
1442020 | |
CY2022 | yy |
Transfer From Treasury Shares To Issued Common Shares For Vested Restricted Share Units Shares
TransferFromTreasurySharesToIssuedCommonSharesForVestedRestrictedShareUnitsShares
|
3567640 | |
CY2011Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
43000000 | |
CY2012Q4 | yy |
Share Based Compensation Arrangement By Share Based Payment Award Annual Increase On First Day Of Each Fiscal Year In Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardAnnualIncreaseOnFirstDayOfEachFiscalYearInNumberOfSharesAuthorized
|
20000000 | |
CY2020 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
470000 | |
CY2021 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
0 | |
CY2022 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
9009000 | |
CY2020 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-28305000 | |
CY2021 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-125096000 | |
CY2022 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
119465000 | |
CY2022 | us-gaap |
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
|
11740000 | |
CY2020 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
-28305000 | |
CY2021 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
-125096000 | |
CY2022 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
131205000 | |
CY2020 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
1391638000 | |
CY2021 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
35567000 | |
CY2020 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
-655000 | |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1390983000 | |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
35567000 | |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1600199759 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1562016001 | |
CY2022 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
193704343 | |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1600199759 | |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1562016001 | |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1645448440 | |
CY2020 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.85 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.06 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.08 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.02 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.08 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.08 | |
CY2020 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.87 | |
CY2021 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.02 | |
CY2020 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.85 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.06 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.08 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.02 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.08 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.08 | |
CY2020 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.87 | |
CY2021 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.02 | |
CY2020 | yy |
Payments Of Interest Free Loan To Related Parties
PaymentsOfInterestFreeLoanToRelatedParties
|
723000 | |
CY2021 | yy |
Payments Of Interest Free Loan To Related Parties
PaymentsOfInterestFreeLoanToRelatedParties
|
34035000 | |
CY2022 | yy |
Payments Of Interest Free Loan To Related Parties
PaymentsOfInterestFreeLoanToRelatedParties
|
28062000 | |
CY2020 | yy |
Payment On Behalf Of Related Party Net Of Repayments
PaymentOnBehalfOfRelatedPartyNetOfRepayments
|
335000 | |
CY2021 | yy |
Payment On Behalf Of Related Party Net Of Repayments
PaymentOnBehalfOfRelatedPartyNetOfRepayments
|
55301000 | |
CY2022 | yy |
Payment On Behalf Of Related Party Net Of Repayments
PaymentOnBehalfOfRelatedPartyNetOfRepayments
|
36522000 | |
CY2021Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
56984000 | |
CY2022Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
1794000 | |
CY2021Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
6931000 | |
CY2022Q4 | us-gaap |
Due To Related Parties Current
DueToRelatedPartiesCurrent
|
3225000 | |
CY2020Q4 | us-gaap |
Available For Sale Securities Debt Securities Noncurrent
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
|
1000000 | |
CY2021 | yy |
Available For Sale Securities Debt Securities Impairment
AvailableForSaleSecuritiesDebtSecuritiesImpairment
|
-1000000 | |
CY2022 | yy |
Available For Sale Securities Debt Securities Acquisition
AvailableForSaleSecuritiesDebtSecuritiesAcquisition
|
21299000 | |
CY2022Q4 | us-gaap |
Available For Sale Securities Debt Securities Noncurrent
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
|
21299000 | |
CY2020 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
14543000 | |
CY2021 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
14045000 | |
CY2022 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
17089000 | |
CY2020 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
6186000 | |
CY2021 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
93632000 | |
CY2022 | us-gaap |
Impairment Of Investments
ImpairmentOfInvestments
|
0 | |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
12770000 | |
CY2022 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
93148000 | |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
11666000 | |
CY2022 | yy |
Gain Loss On Deemed Disposal And Disposal Of Investments
GainLossOnDeemedDisposalAndDisposalOfInvestments
|
4113000 | |
CY2022 | yy |
Gain Loss On Fair Value Changes Of Investments
GainLossOnFairValueChangesOfInvestments
|
424304000 | |
CY2022 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
63378000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
634574000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
34575000 | |
CY2021 | yy |
Capital Commitments
CapitalCommitments
|
109881000 | |
CY2022 | yy |
Capital Commitments
CapitalCommitments
|
143471000 | |
CY2022Q1 | yy |
Plaintiff Ability Period To File Notice Of Appeal
PlaintiffAbilityPeriodToFileNoticeOfAppeal
|
P30D | |
CY2023Q1 | us-gaap |
Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
|
0.0255 | |
CY2022 | yy |
Appropriation Of After Tax Income To Statutory General Reserve Per Annum
AppropriationOfAfterTaxIncomeToStatutoryGeneralReservePerAnnum
|
0.10 | |
CY2022Q4 | yy |
Reserve Level Threshold For Mandatory Transfer Percentage
ReserveLevelThresholdForMandatoryTransferPercentage
|
0.50 | |
CY2019 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
3 | |
CY2020 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | |
CY2021 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | |
CY2022 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | |
CY2022 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
2411516000 | |
CY2022 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
1559388000 | |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
852128000 | |
CY2022 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
261807000 | |
CY2022 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
400435000 | |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
141826000 | |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
14830000 | |
CY2022 | us-gaap |
Operating Expenses
OperatingExpenses
|
818898000 | |
CY2022 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
17505000 | |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
50735000 | |
CY2022 | yy |
Income Loss From Continuing Operations Before Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestments
|
599999000 | |
CY2022 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-498431000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
101568000 | |
CY2021 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
2619051000 | |
CY2021 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
1781150000 | |
CY2021 | us-gaap |
Gross Profit
GrossProfit
|
837901000 | |
CY2021 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
279781000 | |
CY2021 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
468407000 | |
CY2021 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
221731000 | |
CY2021 | us-gaap |
Operating Expenses
OperatingExpenses
|
969919000 | |
CY2021 | yy |
Gain On Disposal Of Subsidiaries And Business
GainOnDisposalOfSubsidiariesAndBusiness
|
4959000 | |
CY2021 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
20376000 | |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-106683000 | |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
14475000 | |
CY2021 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
91233000 | |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-13377000 | |
CY2021 | yy |
Gain Loss On Deemed Disposal And Disposal Of Investments
GainLossOnDeemedDisposalAndDisposalOfInvestments
|
-23762000 | |
CY2021 | yy |
Gain Loss On Fair Value Changes Of Investments
GainLossOnFairValueChangesOfInvestments
|
-15435000 | |
CY2021 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
5291000 | |
CY2021 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
381000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-77589000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
25745000 | |
CY2021 | yy |
Income Loss From Continuing Operations Before Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestments
|
-103334000 | |
CY2021 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-26217000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-129551000 | |
CY2020 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
1918144000 | |
CY2020 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
1378146000 | |
CY2020 | us-gaap |
Gross Profit
GrossProfit
|
539998000 | |
CY2020 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
302818000 | |
CY2020 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
505389000 | |
CY2020 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
146666000 | |
CY2020 | us-gaap |
Operating Expenses
OperatingExpenses
|
954873000 | |
CY2020 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
8095000 | |
CY2020 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-406780000 | |
CY2020 | us-gaap |
Interest Expense
InterestExpense
|
75555000 | |
CY2020 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
89078000 | |
CY2020 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-17472000 | |
CY2020 | yy |
Gain Loss On Deemed Disposal And Disposal Of Investments
GainLossOnDeemedDisposalAndDisposalOfInvestments
|
272281000 | |
CY2020 | yy |
Gain Loss On Fair Value Changes Of Investments
GainLossOnFairValueChangesOfInvestments
|
160849000 | |
CY2020 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-6277000 | |
CY2020 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
2467000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
13657000 | |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
27825000 | |
CY2020 | yy |
Income Loss From Continuing Operations Before Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestments
|
-14168000 | |
CY2020 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-7634000 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-21802000 |