XML 101 R85.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes - Schedule of Income Before Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Tax Expense Benefit Continuing Operations Income Tax Reconciliation [Abstract]      
Income before income taxes $ 17,563,041 $ 216,617 $ 70,820
Income tax expense at the PRC statutory rate (4,390,760) (54,154) (17,705)
International tax rate differential 5,303 (419) (1,827)
Super deduction for research and development expenses 159,235 7,229 2,310
Non-deductible expenses (227,821) (2,225) 685
Other adjustments 6,190 (1,002) (486)
Effect of preferential tax rate 1,774,595 19,224 7,018
Change in valuation allowance (4,135) 2,656 4,415
Effect of PRC withholding tax (426,737) (2,747) (15)
Total income tax expense $ (3,104,130) $ (31,438) $ (5,605)