XML 81 R27.htm IDEA: XBRL DOCUMENT
v3.20.1

Commitment and Contingencies (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2020
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Purchase Commitments | Refer to the table below for purchase commitments under non-cancelable contracts with various vendors as of March 31, 2020.
| Payments Due by Period as of March 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |
| Total |  | 2020 (remaining nine months) |  | 2021 |  | 2022 |  | 2023 |  | 2024 |  | Thereafter
| (in thousands) |  |  |  |  |  |  |  |  |  |  |  |
Non-cancelable: |  |  |  |  |  |  |  |  |  |  |  |  |
Open purchase agreements(1) | $ | 15,308 |  |  | $ | 2,478 |  |  | $ | 3,316 |  |  | $ | 2,474 |  |  | $ | 1,271 |  |  | $ | 741 |  |  | $ | 5,028 |
Bandwidth and other co-location related commitments(2) | 24,483 |  |  | 11,872 |  |  | 8,492 |  |  | 2,706 |  |  | 1,135 |  |  | 265 |  |  | 13 |
Other commitments(3) | 2,188 |  |  | — |  |  | 2,188 |  |  | — |  |  | — |  |  | — |  |  | — |
Total | $ | 41,979 |  |  | $ | 14,350 |  |  | $ | 13,996 |  |  | $ | 5,180 |  |  | $ | 2,406 |  |  | $ | 1,006 |  |  | $ | 5,041 |
(1)Open purchase commitments are for the purchase of services under non-cancelable contracts. They were not recorded as liabilities on the condensed consolidated balance sheet as of March 31, 2020 as the Company had not yet received the related services. (2)Long-term commitments for bandwidth usage and other co-location related commitments with various networks and Internet service providers. The costs for services not yet received were not recorded as liabilities on the condensed consolidated balance sheet as of March 31, 2020. (3)Indemnity holdback consideration associated with the S2 acquisition.

X
- Definition Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 303 -Paragraph (a) -Subparagraph (5) + Details
Name: | srt_ContractualObligationFiscalYearMaturityScheduleTableTextBlock
Namespace Prefix: | srt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration