v3.20.4

Balance Sheet Components | 12 Months Ended
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Dec. 31, 2020
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, |
|  | 2020 |  |  | 2019 |
Gross accounts receivable |  | $ | 565,088 |  |  | $ | 360,194 |
Allowance for sales returns |  |  | (5,912 | ) |  |  | (6,550 | )
Allowance for sales incentives |  |  | (30,838 | ) |  |  | (19,476 | )
Allowance for doubtful accounts |  |  | (4,181 | ) |  |  | (1,140 | )
Other allowances |  |  | (305 | ) |  |  | (355 | )
Total allowances |  |  | (41,236 | ) |  |  | (27,521 | )
Total Accounts Receivable, net of allowances |  | $ | 523,852 |  |  | $ | 332,673 |
Property and Equipment, net: Property and equipment, net consisted of the following (in thousands):
|  | As of December 31, |
|  | 2020 |  |  | 2019 |
Computers and equipment |  | $ | 30,859 |  |  | $ | 23,834 |
Leasehold improvements |  |  | 144,013 |  |  |  | 93,239 |
Website and internal-use software |  |  | 6,744 |  |  |  | 6,510 |
Office equipment and furniture |  |  | 19,661 |  |  |  | 12,091 |
Total property and equipment |  |  | 201,277 |  |  |  | 135,674 |
Accumulated depreciation and amortization |  |  | (46,080 | ) |  |  | (32,412 | )
Property and Equipment, net |  | $ | 155,197 |  |  | $ | 103,262 |
Depreciation and amortization expense, for property and equipment assets, for the years ended December 31, 2020, 2019 and 2018 was $21.7 million, $12.8 million and $7.8 million, respectively. Accrued Liabilities: Accrued liabilities consisted of the following (in thousands):
|  | As of December 31, |
|  | 2020 |  |  | 2019 |
Payments due to content publishers |  | $ | 106,576 |  |  | $ | 57,376 |
Accrued cost of revenue |  |  | 98,285 |  |  |  | 58,149 |
Marketing, retail and merchandising costs |  |  | 43,645 |  |  |  | 7,624 |
Operating lease liability, current |  |  | 35,647 |  |  |  | 17,896 |
Accrued royalty expense |  |  | 15,713 |  |  |  | 18,040 |
Licensed content liability, current |  |  | 6,165 |  |  |  | 1,679 |
Other accrued expenses |  |  | 41,637 |  |  |  | 37,583 |
Total Accrued Liabilities |  | $ | 347,668 |  |  | $ | 198,347 |
Deferred Revenue: Deferred revenue consisted of the following (in thousands):
|  | As of December 31, |
|  | 2020 |  |  | 2019 |
Platform, current |  | $ | 27,587 |  |  | $ | 18,234 |
Player, current |  |  | 27,878 |  |  |  | 21,627 |
Total deferred revenue, current |  |  | 55,465 |  |  |  | 39,861 |
Platform, non-current |  |  | 9,909 |  |  |  | 6,135 |
Player, non-current |  |  | 11,374 |  |  |  | 9,235 |
Total deferred revenue, non-current |  |  | 21,283 |  |  |  | 15,370 |
Total Deferred Revenue |  | $ | 76,748 |  |  | $ | 55,231 |

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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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