XML 44 R33.htm IDEA: XBRL DOCUMENT v3.20.2
Balance Sheet Components - Components of Content Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]          
Content assets, net $ 25,155,117   $ 25,155,117   $ 24,504,567
Amortization of content assets 2,607,159 $ 2,231,915 5,090,544 $ 4,356,601  
Licensed content, net          
Finite-Lived Intangible Assets [Line Items]          
Net content 14,632,723   14,632,723   14,703,352
Unamortized cost in year one 5,776,000   5,776,000    
Unamortized cost in year two 3,756,000   3,756,000    
Unamortized cost in year three 2,410,000   2,410,000    
Amortization of content assets 1,883,070 1,797,179 3,743,240 3,571,468  
Produced content, net          
Finite-Lived Intangible Assets [Line Items]          
Net content 5,034,139   5,034,139   4,382,685
In production 4,717,598   4,717,598   4,750,664
In development and pre-production 770,657   770,657   667,866
Content assets, net 10,522,394   10,522,394   $ 9,801,215
Unamortized cost in year one 1,813,000   1,813,000    
Unamortized cost in year two 1,395,000   1,395,000    
Unamortized cost in year three 1,012,000   1,012,000    
Amortization of content assets $ 724,089 $ 434,736 $ 1,347,304 $ 785,133