v3.19.3.a.u2

Balance Sheet Components - Schedule of Accrued Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Accrued Liabilities Current [Abstract] |  |
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

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. 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). + 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 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for the marketing, trade and selling of the entity's goods and services. Marketing costs would include expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services; costs of public relations and corporate promotions; and obligations incurred and payable for sales discounts, rebates, price protection programs, etc. offered to customers and under government programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References No definition available. + Details
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