XML 45 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
Balance Sheet Components - Property And Equipment And Accumulated Depreciation (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2017
Dec. 31, 2016
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 615,881 $ 544,604
Less: Accumulated depreciation (306,050) (294,209)
Property and equipment, net 309,831 250,395
Accrued participation liabilities, due in next operating cycle 0  
Information technology assets    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 213,447 185,345
Estimated Useful Lives 3 years  
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 45,374 32,185
Estimated Useful Lives 3 years  
Buildings    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 40,681 40,681
Estimated Useful Lives 30 years  
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 205,514 107,945
DVD operations equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 70,152 70,152
Estimated Useful Lives 5 years  
Corporate aircraft    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 29,304 0
Estimated Useful Lives 8 years  
Capital work-in-progress    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 11,409 $ 108,296