XML 89 R36.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Long-Lived Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Property, plant and equipment | Property and equipment, net consisted of the following (in thousands):
| December 31,
| 2019 |  | 2018
Computer and equipment | $ | 3,355 |  |  | $ | 3,140 |
Internal-use software and website development | 7,552 |  |  | 4,043 |
Furniture and fixtures | 3,640 |  |  | 2,912 |
Leasehold improvements | 17,738 |  |  | 14,167 |
Content | 122,670 |  |  | 90,816 |
Property and equipment | 154,955 |  |  | 115,078 |
Less accumulated depreciation and amortization | (67,596 | ) |  | (55,174 | )
Property and equipment, net | $ | 87,359 |  |  | $ | 59,904 |

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + 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(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration