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Other Balance Sheet Items (Tables)

6 Months Ended

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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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.

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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

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