XML 107 R52.htm IDEA: XBRL DOCUMENT v3.20.1
Summary of Significant Accounting Policies - Additional Information (Details)
3 Months Ended 10 Months Ended 12 Months Ended
Oct. 31, 2019
reporting_unit
Oct. 31, 2017
USD ($)
Dec. 31, 2019
USD ($)
Jun. 30, 2019
USD ($)
Oct. 31, 2019
USD ($)
Dec. 31, 2019
USD ($)
reporting_unit
segment
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
reporting_unit
Jan. 01, 2019
USD ($)
Dec. 31, 2016
USD ($)
Goodwill [Line Items]                    
Number of reportable segments | segment           2        
Capitalized computer software           $ 13,400,000 $ 10,100,000 $ 10,200,000    
Number of reporting units | reporting_unit 7                  
Impairment of goodwill           12,333,000 0 12,129,000    
Goodwill     $ 1,835,310,000     1,835,310,000 1,849,065,000 1,850,582,000    
Impairment of long lived assets       $ 17,900,000   25,207,000 0 18,731,000    
Impairment of intangible assets     7,300,000 $ 17,900,000   25,200,000 0      
Reserves for refunds and chargebacks     300,000     300,000 400,000      
Deferred revenue expected to be refunded     1,900,000     $ 1,900,000 2,200,000      
Percentage of deferred revenue refunded within same fiscal month           84.00%        
Percentage of deferred revenue refunded within 45 days           95.00%        
Recognition of the beginning deferred revenue into revenue, as a result of performance obligations satisfied           $ 363,454,000        
Recognition of the beginning deferred revenue into revenue, as a result of performance obligations satisfied           0        
Remaining performance obligation     469,127,000     469,127,000        
Sales and marketing costs           258,019,000 265,424,000 277,460,000    
Foreign currency transaction gains (losses)           1,500,000 500,000 800,000    
Unrecognized tax benefits     4,691,000     4,691,000 4,381,000 1,129,000   $ 0
Penalties and interest expense           500,000 400,000 100,000    
Operating lease right-of-use assets     90,519,000     90,519,000        
Lease liability     99,344,000     99,344,000        
Domain Name Intangible Assets                    
Goodwill [Line Items]                    
Impairment of goodwill     12,300,000     12,300,000        
Impairment of long lived assets               13,800,000    
Developed technology and customer relationships                    
Goodwill [Line Items]                    
Impairment of long lived assets               4,900,000    
Digital marketing                    
Goodwill [Line Items]                    
Impairment of goodwill           0        
Goodwill     603,414,000     603,414,000 604,305,000 604,305,000    
Contract with customer, asset     10,600,000     10,600,000        
Capitalized contract cost amortization           6,300,000        
Domain                    
Goodwill [Line Items]                    
Impairment of goodwill               12,100,000    
Discount rate (as a percent) 10.50%     11.60% 10.50%          
Impairment of intangible assets       $ 16,200,000 $ 4,600,000          
Web presence                    
Goodwill [Line Items]                    
Impairment of goodwill           12,333,000        
Goodwill     1,231,896,000     1,231,896,000 $ 1,244,760,000 $ 1,246,277,000    
Contract with customer, asset     $ 76,600,000     76,600,000        
Capitalized contract cost amortization           $ 49,200,000        
Accounting Standards Update 2016-02                    
Goodwill [Line Items]                    
Operating lease right-of-use assets                 $ 114,900,000  
Lease liability                 124,500,000  
Reduction of accrued facility exit costs                 1,700,000  
Reduction of deferred rent liabilities                 $ 7,900,000  
Domain Monetization | Domain                    
Goodwill [Line Items]                    
Impairment of goodwill   $ 12,100,000                
Measurement Input, Discount Rate                    
Goodwill [Line Items]                    
Discount rate     0.105     0.105 0.100 0.100    
Web Hosting | Minimum                    
Goodwill [Line Items]                    
Contract term           30 days        
Web Hosting | Maximum                    
Goodwill [Line Items]                    
Contract term           3 years        
Web Hosting | Weighted Average                    
Goodwill [Line Items]                    
Contract term           1 year        
Reporting Units With Goodwill Allocated                    
Goodwill [Line Items]                    
Number of reporting units | reporting_unit 3                  
Reporting Unit 1 Using Other Discount Rate | Measurement Input, Discount Rate                    
Goodwill [Line Items]                    
Discount rate     0.130     0.130        
Reporting Unit 2 Using Other Discount Rate | Measurement Input, Discount Rate                    
Goodwill [Line Items]                    
Discount rate     0.135     0.135        
Reporting Unit 3 Using Other Discount Rate | Measurement Input, Discount Rate                    
Goodwill [Line Items]                    
Discount rate     0.155     0.155        
Reporting Units Representing 95% Of Goodwill                    
Goodwill [Line Items]                    
Number of reporting units | reporting_unit           3        
Reporting Units With Goodwill And No Impairment                    
Goodwill [Line Items]                    
Number of reporting units | reporting_unit               6    
Reporting Units Representing 3% Of Goodwill                    
Goodwill [Line Items]                    
Number of reporting units | reporting_unit           2        
Goodwill             $ 64,200,000      
Reporting Units Representing 3% Of Goodwill, Unit 1                    
Goodwill [Line Items]                    
Impairment of goodwill           $ 10,000,000.0        
Reporting Units Representing 3% Of Goodwill, Unit 2                    
Goodwill [Line Items]                    
Impairment of goodwill           $ 2,300,000        
Reporting Units Representing 2% Of Goodwill                    
Goodwill [Line Items]                    
Number of reporting units | reporting_unit           1        
Reporting Units Representing 2% Of Goodwill | Measurement Input, Discount Rate                    
Goodwill [Line Items]                    
Discount rate     0.17     0.17        
Reporting Units Representing 97% Of Goodwill                    
Goodwill [Line Items]                    
Number of reporting units | reporting_unit           3        
Reporting Units Whose Fair Value Exceeds Carrying Value By 20%                    
Goodwill [Line Items]                    
Fair value in excess of carrying value           20.00%        
Reporting Units Whose Fair Value Does Not Exceed Carrying Value By 20%, Unit 1                    
Goodwill [Line Items]                    
Goodwill     $ 52,000,000.0     $ 52,000,000.0        
Ecomdash                    
Goodwill [Line Items]                    
Goodwill     7,000,000.0     7,000,000.0        
Combination of Different Legacy Brands                    
Goodwill [Line Items]                    
Goodwill     $ 1,200,000,000     $ 1,200,000,000        
Fair value in excess of carrying value           4.00%