XML 102 R87.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes - Schedule of Income Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Income before income taxes $ 25,238 $ 17,563,041 $ 216,617
Income tax expense at the PRC statutory rate (6,310) (4,390,760) (54,154)
International tax rate differential (1,665) 5,303 (419)
Super deduction for research and development expenses 84,008 159,235 7,229
Non-deductible expenses (55,748) (227,821) (2,225)
Effect of preferential tax rate (4,213) 1,774,595 19,224
Change in valuation allowance (12,707) (4,135) 2,656
Effect of PRC withholding tax 59,006 (426,737) (2,747)
Other adjustments 522 6,190 (1,002)
Total income tax recovery (expense) $ 62,893 $ (3,104,130) $ (31,438)