XML 149 R115.htm IDEA: XBRL DOCUMENT v3.24.0.1
Fair Value Measurements - Schedule of Financial Instruments Measured or Disclosed at Fair Value on a Recurring Basis and Non-Recurring Fair Value Measurements (Details)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2023
CNY (¥)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
CNY (¥)
Dec. 31, 2021
CNY (¥)
Dec. 31, 2023
USD ($)
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]          
Available-for-sale debt securities ¥ 466,006   ¥ 485,324   $ 65,636
Long-term investments 2,260,785   2,453,644   318,425
Long-term investments, Total losses (280,611) $ (39,523) (458,559) ¥ (168,079)  
Equity investments without readily determinable fair value 1,586,589   1,662,921   223,467
Equity investments without readily determinable fair value (4,027) (567) 31,295 94,510  
Fixed assets, net 863,813   1,104,721   121,666
Prepayments and other assets 3,518,210   3,865,133   $ 495,529
Fair Value, Nonrecurring          
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]          
Produced content monetized on its own (253,125) (35,652) (67,519)    
Long-term investments, Total losses (336,226) (47,356) (841,489)    
Equity investments without readily determinable fair value (4,027) (567) 31,295    
Quoted Prices in Active Market for Identical Assets (Level 1) | Fair Value, Nonrecurring          
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]          
Long-term investments 43,343   98,807    
Quoted Prices in Active Market for Identical Assets (Level 1) | Long Term Investments | Fair Value Measurements, Recurring          
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]          
Equity investments at fair value with readily determinable fair value 24,815   26,303    
Significant Other Observable Inputs (Level 2) | Fair Value Measurements, Recurring | Cash Equivalents          
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]          
Time deposits 32,292   470,568    
Significant Other Observable Inputs (Level 2) | Short-term Investments | Fair Value Measurements, Recurring          
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]          
Available-for-sale debt securities 941,738   818,265    
Significant Other Observable Inputs (Level 2) | Convertible Senior Notes | Fair Value Measurements, Recurring          
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]          
Convertible senior notes, current portion 2,727,147   6,755,975    
Convertible senior notes, non-current portion 3,756,945   7,253,289    
Significant Unobservable Inputs (Level 3)          
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]          
Impairment charge of licensed copyright and produced content 253,125 $ 35,652 67,519 ¥ 160,989  
Significant Unobservable Inputs (Level 3) | Fair Value, Nonrecurring          
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]          
Produced content monetized on its own 25,238   85,466    
Long-term investments 228,259   669,007    
Equity investments without readily determinable fair value 269,415   216,308    
Significant Unobservable Inputs (Level 3) | Long Term Investments | Fair Value Measurements, Recurring          
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]          
Available-for-sale debt securities 466,006   ¥ 485,324    
Significant Unobservable Inputs (Level 3) | Convertible Senior Notes | Fair Value Measurements, Recurring          
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]          
Convertible senior notes, non-current portion ¥ 5,123,936