v3.19.3.a.u2

Balance Sheet Components | 12 Months Ended
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Dec. 31, 2019
Balance Sheet Related Disclosures [Abstract] |
Balance Sheet Components | 6. Balance sheet components Accounts Receivable, net: Accounts receivable, net consisted of the following (in thousands):
|  | As of December 31, |
|  | 2019 |  |  | 2018 |
Gross accounts receivable |  | $ | 360,194 |  |  | $ | 204,975 |
Allowance for sales returns |  |  | (6,550 | ) |  |  | (7,335 | )
Allowance for sales incentives |  |  | (19,476 | ) |  |  | (13,750 | )
Other allowances |  |  | (1,495 | ) |  |  | (812 | )
Total allowances |  |  | (27,521 | ) |  |  | (21,897 | )
Total Accounts Receivable—net of allowances |  | $ | 332,673 |  |  | $ | 183,078 |
Allowance for Sales Returns: Allowance for sales returns consist of the following activities (in thousands):
|  | As of December 31, |
|  | 2019 |  |  | 2018 |
Beginning balance |  | $ | (7,335 | ) |  | $ | (6,907 | )
Charged to revenue |  |  | (15,541 | ) |  |  | (17,396 | )
Utilization of sales return reserve |  |  | 16,326 |  |  |  | 16,968 |
Ending balance |  | $ | (6,550 | ) |  | $ | (7,335 | )
Allowance for Sales Incentive: Allowance for sales incentive consisted of the following activities (in thousands):
|  | As of December 31, |
|  | 2019 |  |  | 2018 |
Beginning balance |  | $ | (13,750 | ) |  | $ | (10,442 | )
Charged to revenue |  |  | (65,676 | ) |  |  | (50,958 | )
Utilization of sales incentive reserve |  |  | 59,950 |  |  |  | 47,650 |
Ending balance |  | $ | (19,476 | ) |  | $ | (13,750 | )
Property and Equipment, net: Property and equipment, net consisted of the following (in thousands):
|  | As of December 31, |
|  | 2019 |  |  | 2018 |
Computers and equipment |  | $ | 23,834 |  |  | $ | 16,056 |
Leasehold improvements |  |  | 93,239 |  |  |  | 18,396 |
Website and internal-use software |  |  | 6,510 |  |  |  | 6,423 |
Office equipment and furniture |  |  | 12,091 |  |  |  | 4,069 |
Total property and equipment |  |  | 135,674 |  |  |  | 44,944 |
Accumulated depreciation and amortization |  |  | (32,412 | ) |  |  | (19,680 | )
Property and Equipment, net |  | $ | 103,262 |  |  | $ | 25,264 |
Depreciation and amortization expense, for property and equipment assets, for the years ended December 31, 2019, 2018 and 2017 was $12.8 million, $7.8 million and $5.2 million, respectively. Accrued Liabilities: Accrued liabilities consisted of the following (in thousands):
|  | As of December 31, |
|  | 2019 |  |  | 2018 |
Payments due to content publishers |  | $ | 57,376 |  |  | $ | 32,463 |
Accrued cost of revenue |  |  | 58,149 |  |  |  | 22,830 |
Operating lease liability, current |  |  | 17,896 |  |  |  | — |
Accrued royalty expense |  |  | 18,040 |  |  |  | 7,939 |
Accrued payroll and related expenses |  |  | 14,522 |  |  |  | 12,217 |
Accrued inventory |  |  | 2,892 |  |  |  | 6,008 |
Marketing, retail and merchandising costs |  |  | 7,624 |  |  |  | — |
Accrued legal expenses |  |  | 3,158 |  |  |  | — |
Customer prepayments |  |  | 2,669 |  |  |  | 3,124 |
Taxes and related liabilities |  |  | 3,052 |  |  |  | 1,314 |
Other accrued expenses |  |  | 12,969 |  |  |  | 6,091 |
Total Accrued Liabilities |  | $ | 198,347 |  |  | $ | 91,986 |
Deferred Revenue: Deferred revenue consisted of the following (in thousands):
|  | As of December 31, |
|  | 2019 |  |  | 2018 |
Platform, current |  | $ | 18,234 |  |  | $ | 28,569 |
Player, current |  |  | 21,627 |  |  |  | 16,873 |
Total deferred revenue, current |  |  | 39,861 |  |  |  | 45,442 |
Platform, non-current |  |  | 6,135 |  |  |  | 12,783 |
Player, non-current |  |  | 9,235 |  |  |  | 6,811 |
Total deferred revenue, non-current |  |  | 15,370 |  |  |  | 19,594 |
Total Deferred Revenue |  | $ | 55,231 |  |  | $ | 65,036 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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