Balance Sheet Components - Schedule of Accounts Payable and Accrued Liabilities (Details) - USD ($) $ in Thousands |
Mar. 31, 2020 |
Dec. 31, 2019 |
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| Accounts Payable And Accrued Liabilities Current [Abstract] | ||
| Accounts payable | $ 103,423 | $ 115,227 |
| Payments due to content publishers | 65,508 | 57,376 |
| Accrued cost of revenue | 58,270 | 58,149 |
| Operating lease liability, current | 19,709 | 17,896 |
| Accrued royalty expense | 8,713 | 18,040 |
| Accrued payroll and related expenses | 16,162 | 14,522 |
| Accrued inventory | 14,497 | 2,892 |
| Content licensing liability | 14,502 | 1,679 |
| Marketing, retail and merchandising costs | 3,831 | 7,624 |
| Accrued capital expenditures | 1,852 | 350 |
| Accrued legal fees | 2,889 | 3,158 |
| Customer prepayments | 3,474 | 2,669 |
| Taxes and related liabilities | 2,166 | 3,052 |
| Other accrued expenses | 13,877 | 10,940 |
| Total Accounts Payable and Accrued Liabilities | $ 328,873 | $ 313,574 |
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- Definition Accrued capital expenditures current. No definition available.
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- Definition Accrued cost of revenue current. No definition available.
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- Definition Accrued inventory current. No definition available.
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- Definition Content licensing liability current. No definition available.
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- Definition Customer prepayments current. No definition available.
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- Definition Payments due to content publishers current. No definition available.
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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition 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. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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). No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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