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Other Balance Sheet Items (Tables) | 6 Months Ended
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Jun. 30, 2019
Balance Sheet Related Disclosures [Abstract] |
Other Current Assets | Other current assets consist of the following:
| June 30, |  | December 31,
| 2019 |  | 2018
| (In thousands)
Prepaid registry fees | $ | 21,739 |  |  | $ | 20,696 |
Prepaid expenses | 22,367 |  |  | 14,109 |
Contingent consideration receivable | 14,721 |  |  | — |
Accounts receivable, net | 5,257 |  |  | 6,029 |
Income taxes receivable | 4,656 |  |  | 4,451 |
Other | 1,700 |  |  | 2,080 |
Total other current assets | $ | 70,440 |  |  | $ | 47,365 |
Schedule of Other Assets, Noncurrent [Table Text Block] | Other long-term assets consist of the following:
| June 30, |  | December 31,
| 2019 |  | 2018
| (In thousands)
Restricted cash | $ | 9,374 |  |  | $ | 9,338 |
Operating lease right-of-use asset | 9,139 |  |  | — |
Long-term prepaid registry fees | 7,884 |  |  | 7,779 |
Other tax receivable | 5,673 |  |  | 5,673 |
Contingent consideration receivable | — |  |  | 14,721 |
Other | 4,182 |  |  | 3,535 |
Total other long-term assets | $ | 36,252 |  |  | $ | 41,046 |
Components Of Accounts Payable And Accrued Liabilities | Accounts payable and accrued liabilities consist of the following:
| June 30, |  | December 31,
| 2019 |  | 2018
| (In thousands)
Accounts payable | $ | 8,018 |  |  | $ | 10,445 |
Customer deposits, net | 51,343 |  |  | 57,025 |
Accrued employee compensation | 34,578 |  |  | 54,746 |
Interest payable | 24,469 |  |  | 24,318 |
Accrued registry fees | 12,834 |  |  | 11,029 |
Taxes payable and other tax liabilities | 12,073 |  |  | 18,961 |
Payables to buyer | 3,623 |  |  | 9,875 |
Current operating lease liability | 3,880 |  |  | — |
Other accrued liabilities | 20,397 |  |  | 28,809 |
Total accounts payable and accrued liabilities | $ | 171,215 |  |  | $ | 215,208 |
Other Noncurrent Liabilities [Table Text Block] | Long-term tax and other liabilities
| June 30, |  | December 31,
| 2019 |  | 2018
| (In thousands)
Long-term tax liabilities | $ | 302,692 |  |  | $ | 281,621 |
Long-term operating lease liability | 5,243 |  |  | — |
Long-term tax and other liabilities | $ | 307,935 |  |  | $ | 281,621 |

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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