XML 56 R42.htm IDEA: XBRL DOCUMENT v3.23.4
Balance Sheet Components - Components of Content Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]      
Content assets, net $ 31,658,056 $ 32,736,713  
Amortization of content assets 14,197,437 14,026,132 $ 12,230,367
Tax incentives resulting in lower content amortization 835,000 719,000  
Licensed content, net      
Finite-Lived Intangible Assets [Line Items]      
Net content 12,722,701 12,732,549  
Unamortized cost in year one 5,777,000    
Unamortized cost in year two 2,860,000    
Unamortized cost in year three 1,842,000    
Amortization of content assets 7,145,446 7,681,978 8,055,811
Produced content, net      
Finite-Lived Intangible Assets [Line Items]      
Net content 9,843,150 9,110,518  
In production 8,247,578 10,255,940  
In development and pre-production 844,627 637,706  
Content assets, net 18,935,355 20,004,164  
Unamortized cost in year one 3,766,000    
Unamortized cost in year two 2,622,000    
Unamortized cost in year three 1,793,000    
Amortization of content assets $ 7,051,991 $ 6,344,154 $ 4,174,556