XML 45 R35.htm IDEA: XBRL DOCUMENT v3.23.2
Balance Sheet Components - Components of Content Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]          
Content assets, net $ 32,520,774   $ 32,520,774   $ 32,736,713
Amortization of content assets 3,410,021 $ 3,261,348 6,870,005 $ 6,427,713  
Licensed content, net          
Finite-Lived Intangible Assets [Line Items]          
Net content 12,622,409   12,622,409   12,732,549
Unamortized cost in year one 5,495,000   5,495,000    
Unamortized cost in year two 2,844,000   2,844,000    
Unamortized cost in year three 1,971,000   1,971,000    
Amortization of content assets 1,779,321 1,899,782 3,502,999 3,784,220  
Produced content, net          
Finite-Lived Intangible Assets [Line Items]          
Net content 9,286,399   9,286,399   9,110,518
In production 9,796,704   9,796,704   10,255,940
In development and pre-production 815,262   815,262   637,706
Content assets, net 19,898,365   19,898,365   $ 20,004,164
Unamortized cost in year one 3,544,000   3,544,000    
Unamortized cost in year two 2,420,000   2,420,000    
Unamortized cost in year three 1,710,000   1,710,000    
Amortization of content assets $ 1,630,700 $ 1,361,566 $ 3,367,006 $ 2,643,493