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Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2022

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

The following table depicts the disaggregation of revenue according to customer type and is consistent with how we evaluate our financial performance. We believe this depicts how the nature, amount, timing and uncertainty of revenue and cash flows are affected by economic factors.

			Three Months Ended March 31, 2022
			Subscriptions						Advertising						Revenue Share (Related Party)						Revenue Share (Third-party)						Total
Timing of transfer:
Transferred over time			$	136,100					$	—					$	—					$	—					$	136,100
Transferred at a point in time			—						277						178						243						698
Total			$	136,100					$	277					$	178					$	243					$	136,798

			Three Months Ended March 31, 2021
			Subscriptions						Advertising						Revenue Share (Related Party)						Revenue Share (Third-party)						Total
Timing of transfer:
Transferred over time			$	117,647					$	—					$	—					$	—					$	117,647
Transferred at a point in time			—						910						373						784						2,067
Total			$	117,647					$	910					$	373					$	784					$	119,714

Revenue recognition by subscription type was as follows:

			Three Months Ended March 31,
			2022						2021
Lifetime subscriptions			$	51,452					$	40,164
Term subscriptions			84,648						77,483
Non-subscription revenue			698						2,067
Total			$	136,798					$	119,714

Net revenue by principal geographic areas was as follows:

			Three Months Ended March 31,
			2022						2021
United States			$	136,711					$	119,274
International			87						440
Total			$	136,798					$	119,714

Summary of Contract Balances

Accounts receivable, deferred revenue and obligation for refunds are as follows:

			As of
			March 31, 2022						December 31, 2021
Contract balances
Accounts receivable			$	16,412					$	7,805
Obligations for refunds			$	5,363					$	5,590
Deferred revenue – current			$	312,497					$	311,543
Deferred revenue – non-current			$	393,764					$	393,043

Capitalized Costs Associated with Contracts With Customers

The following table presents the opening and closing balances of our capitalized costs associated with contracts with customers:

Balance at January 1, 2022			$	203,071
Royalties and sales commissions – additions			10,633
Revenue share and cost per acquisition fees – additions			15,670
Amortization of capitalized costs			(22,654)
Balance at March 31, 2022			$	206,720

X

- Definition

Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 340
-SubTopic 40
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=123353750&loc=SL49131252-203054

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045

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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045

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- References

No definition available.

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