XML 45 R33.htm IDEA: XBRL DOCUMENT v3.23.1
Balance Sheet Components - Components of Content Assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]      
Content assets, net $ 32,349,184   $ 32,736,713
Amortization of content assets 3,459,984 $ 3,166,365  
Licensed content, net      
Finite-Lived Intangible Assets [Line Items]      
Net content 12,533,388   12,732,549
Unamortized cost in year one 5,430,000    
Unamortized cost in year two 2,781,000    
Unamortized cost in year three 1,952,000    
Amortization of content assets 1,723,678 1,884,438  
Produced content, net      
Finite-Lived Intangible Assets [Line Items]      
Net content 9,306,337   9,110,518
In production 9,872,138   10,255,940
In development and pre-production 637,321   637,706
Content assets, net 19,815,796   $ 20,004,164
Unamortized cost in year one 3,553,000    
Unamortized cost in year two 2,393,000    
Unamortized cost in year three 1,692,000    
Amortization of content assets $ 1,736,306 $ 1,281,927