XML 88 R68.htm IDEA: XBRL DOCUMENT
v3.21.2

Leases - Summary of Operating Lease Asstes and Liabilites (Details) - USD ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2020 | Sep. 30, 2021 | Dec. 31, 2019
Operating Lease Asstes and Liabilites [Abstract] |  |  |
Operating lease right-of-use assets | $ 84,336 | $ 77,435 | $ 14,895
Current operating lease liabilities | 22,206 | 21,278 | 2,510
Non-current operating lease liabilities | $ 71,755 | $ 65,705 | $ 12,745
Weighted-average remaining term (years) | 3 years 8 months 12 days |  | 5 years
Weighted-average discount rate | 4.70% |  | 6.00%
Balance Sheet Classification Column elements [Abstract] |  |  |
Description of location of operating lease right-of-use assets on balance sheet | Operating lease right-of-use assets |  |
Description of location of operating lease liabilities on balance sheet | Operating lease liabilities |  |
Description of location of operating lease non-current liabilities on balance sheet | Operating lease liabilities, non-current |  |

X
- Definition Balance Sheet Classification Column elements . + References No definition available. + Details
Name: | app_BalanceSheetClassificationColumnElementsAbstract
Namespace Prefix: | app_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Description Of Location Of Operating Lease Liabilities On Balance Sheet . + References No definition available. + Details
Name: | app_DescriptionOfLocationOfOperatingLeaseLiabilitiesOnBalanceSheet
Namespace Prefix: | app_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Description Of Location Of Operating Lease Noncurrent Liabilities On Balance Sheet . + References No definition available. + Details
Name: | app_DescriptionOfLocationOfOperatingLeaseNoncurrentLiabilitiesOnBalanceSheet
Namespace Prefix: | app_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Description Of Location Of Operating Lease Right Of Use Assets On Balance Sheet . + References No definition available. + Details
Name: | app_DescriptionOfLocationOfOperatingLeaserightOfUseassetsOnBalanceSheet
Namespace Prefix: | app_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Operating Lease Asstes and Liabilites . + References No definition available. + Details
Name: | app_OperatingLeaseAsstesAndLiabilitesAbstract
Namespace Prefix: | app_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
Name: | us-gaap_OperatingLeaseLiabilityCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
Name: | us-gaap_OperatingLeaseLiabilityNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
Name: | us-gaap_OperatingLeaseRightOfUseAsset
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Weighted average discount rate for operating lease calculated at point in time. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(4) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 + Details
Name: | us-gaap_OperatingLeaseWeightedAverageDiscountRatePercent
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 55 -Paragraph 53 -URI http://asc.fasb.org/extlink&oid=123414884&loc=SL77918982-209971 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (g)(3) -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
Name: | us-gaap_OperatingLeaseWeightedAverageRemainingLeaseTerm1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | instant