XML 28 R17.htm IDEA: XBRL DOCUMENT v3.21.1

Other Balance Sheet Items (Tables)

3 Months Ended

Mar. 31, 2021

Balance Sheet Related Disclosures [Abstract]

Other Current Assets

Other current assets consist of the following: 

			March 31,						December 31,
			2021						2020
			(In thousands)
Prepaid registry fees			$	23,532					$	22,654
Prepaid expenses			22,996						17,920
Accounts receivable, net			5,135						4,642
Taxes receivable			1,180						3,572
Other			1,531						2,245
Total other current assets			$	54,374					$	51,033

Schedule of Other Assets, Noncurrent [Table Text Block]

Other long-term assets consist of the following: 

			March 31,						December 31,
			2021						2020
			(In thousands)
Operating lease right-of-use asset			$	10,979					$	11,277
Long-term prepaid expenses			10,368						7,105
Restricted cash			9,407						9,407
Long-term prepaid registry fees			8,231						7,997
Other tax receivable			969						969
Other			1,154						1,203
Total other long-term assets			$	41,108					$	37,958

Components Of Accounts Payable And Accrued Liabilities

Accounts payable and accrued liabilities consist of the following: 

			March 31,						December 31,
			2021						2020
			(In thousands)
Accounts payable and accrued expenses			$	11,253					$	12,340
Customer deposits			46,595						53,631
Taxes payable and other tax liabilities			45,227						27,194
Interest payable			33,105						24,408
Accrued employee compensation			32,789						54,596
Accrued registry fees			14,481						13,090
Customer incentives payable			8,473						12,556
Other accrued liabilities			9,540						10,827
Total accounts payable and accrued liabilities			$	201,463					$	208,642

X

- References

No definition available.

+ Details

Name:	us-gaap_BalanceSheetRelatedDisclosuresAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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=120391452&loc=d3e13212-122682

+ Details

Name:	us-gaap_ScheduleOfOtherAssetsNoncurrentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the carrying amounts of other current assets.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfOtherCurrentAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration