XML 44 R34.htm IDEA: XBRL DOCUMENT v3.22.2.2
Balance Sheet Components - Components of Content Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]          
Content assets, net $ 32,777,340   $ 32,777,340   $ 30,919,539
Amortization of content assets 3,653,592 $ 2,963,051 10,081,305 $ 8,489,050  
Licensed content, net          
Finite-Lived Intangible Assets [Line Items]          
Net content 12,571,064   12,571,064   13,799,221
Unamortized cost in year one 5,500,000   5,500,000    
Unamortized cost in year two 2,836,000   2,836,000    
Unamortized cost in year three 1,865,000   1,865,000    
Amortization of content assets 1,967,720 1,965,514 5,751,940 5,679,398  
Produced content, net          
Finite-Lived Intangible Assets [Line Items]          
Net content 7,936,197   7,936,197   6,877,743
In production 11,484,835   11,484,835   9,235,975
In development and pre-production 785,244   785,244   1,006,600
Content assets, net 20,206,276   20,206,276   $ 17,120,318
Unamortized cost in year one 3,131,000   3,131,000    
Unamortized cost in year two 2,058,000   2,058,000    
Unamortized cost in year three 1,363,000   1,363,000    
Amortization of content assets $ 1,685,872 $ 997,537 $ 4,329,365 $ 2,809,652