XML 44 R33.htm IDEA: XBRL DOCUMENT v3.20.2
Balance Sheet Components - Components of Content Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]          
Content assets, net $ 25,067,633   $ 25,067,633   $ 24,504,567
Amortization of content assets 2,733,743 $ 2,279,977 7,824,287 $ 6,636,578  
Licensed content, net          
Finite-Lived Intangible Assets [Line Items]          
Net content 14,297,143   14,297,143   14,703,352
Unamortized cost in year one 5,743,000   5,743,000    
Unamortized cost in year two 3,675,000   3,675,000    
Unamortized cost in year three 2,264,000   2,264,000    
Amortization of content assets 1,885,259 1,810,757 5,628,499 5,382,225  
Produced content, net          
Finite-Lived Intangible Assets [Line Items]          
Net content 5,186,247   5,186,247   4,382,685
In production 4,696,990   4,696,990   4,750,664
In development and pre-production 887,253   887,253   667,866
Content assets, net 10,770,490   10,770,490   $ 9,801,215
Unamortized cost in year one 1,894,000   1,894,000    
Unamortized cost in year two 1,465,000   1,465,000    
Unamortized cost in year three 1,025,000   1,025,000    
Amortization of content assets $ 848,484 $ 469,220 $ 2,195,788 $ 1,254,353