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Balance Sheet Components (Tables) | 6 Months Ended
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Jun. 30, 2022
Balance Sheet Components Disclosure [Abstract] |
Summary of Content Assets | Content assets consisted of the following:
| As of
| June 30, 2022 |  | December 31, 2021
| (in thousands)
Licensed content, net | $ | 13,025,936 |  |  | $ | 13,799,221 |
Produced content, net |  |  |
Released, less amortization | 7,308,112 |  |  | 6,877,743 |
In production | 11,411,491 |  |  | 9,235,975 |
In development and pre-production | 787,660 |  |  | 1,006,600 |
| 19,507,263 |  |  | 17,120,318 |
Content assets, net | $ | 32,533,199 |  |  | $ | 30,919,539 |
Summary of Amortization of Streaming Content Assets | The following tables represent the amortization of content assets:
| Three Months Ended
| June 30, 2022 |  | June 30, 2021
| (in thousands)
Licensed content | $ | 1,899,782 |  |  | $ | 1,884,638 |
Produced content | 1,361,566 |  |  | 922,165 |
Total | $ | 3,261,348 |  |  | $ | 2,806,803 |
| Six Months Ended
| June 30, 2022 |  | June 30, 2021
| (in thousands)
Licensed content | $ | 3,784,220 |  |  | $ | 3,713,884 |
Produced content | 2,643,493 |  |  | 1,812,115 |
Total | $ | 6,427,713 |  |  | $ | 5,525,999 |
Summary of Property and Equipment, Net | Property and equipment and accumulated depreciation consisted of the following:
|  | As of |  |
|  | June 30, 2022 |  | December 31, 2021 |  | Estimated Useful Lives
|  | (in thousands) |  |
Land |  | $ | 84,726 |  |  | $ | 82,381 |  |  |
Buildings |  | 50,026 |  |  | 48,123 |  |  | 30 years
Leasehold improvements |  | 984,914 |  |  | 863,342 |  |  | Over life of lease
Furniture and fixtures |  | 150,978 |  |  | 139,809 |  |  | 3 years
Information technology |  | 422,044 |  |  | 380,452 |  |  | 3 years
Corporate aircraft |  | 110,978 |  |  | 110,978 |  |  | 8 years
Machinery and equipment |  | 27,059 |  |  | 32,426 |  |  | 3-5 years
Capital work-in-progress |  | 196,091 |  |  | 282,248 |  |  |
Property and equipment, gross |  | 2,026,816 |  |  | 1,939,759 |  |  |
Less: Accumulated depreciation |  | (664,896) |  |  | (616,306) |  |  |
Property and equipment, net |  | $ | 1,361,920 |  |  | $ | 1,323,453 |  |  |
Summary of Information on Right-of-Use Assets and Lease Liabilities | Information related to the Company's operating right-of-use assets and related operating lease liabilities were as follows:
| Three Months Ended
| June 30, 2022 |  | June 30, 2021
| (in thousands)
Cash paid for operating lease liabilities | $ | 99,758 |  |  | $ | 79,472 |
Right-of-use assets obtained in exchange for new operating lease obligations | 39,304 |  |  | 183,351 |
| Six Months Ended
| June 30, 2022 |  | June 30, 2021
| (in thousands)
Cash paid for operating lease liabilities | $ | 202,899 |  |  | $ | 161,911 |
Right-of-use assets obtained in exchange for new operating lease obligations | 180,602 |  |  | 232,796 |
| As of
| June 30, 2022 |  | December 31, 2021
| (in thousands)
Operating lease right-of-use assets, net | $ | 2,341,422 |  |  | $ | 2,446,573 |
Current operating lease liabilities | 336,925 |  |  | 315,189 |
Non-current operating lease liabilities | 2,338,829 |  |  | 2,408,486 |
Total operating lease liabilities | $ | 2,675,754 |  |  | $ | 2,723,675 |
Summary of Other Current Assets | Other current assets consisted of the following:
|  | As of
|  | June 30, 2022 |  | December 31, 2021
|  | (in thousands)
Trade receivables |  | $ | 765,386 |  |  | $ | 804,320 |
Prepaid expenses |  | 368,303 |  |  | 323,818 |
Other |  | 887,640 |  |  | 913,883 |
Total other current assets |  | $ | 2,021,329 |  |  | $ | 2,042,021 |

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