XML 118 R78.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property and Equipment - Summary of Property and Equipment (Details) - USD ($)
$ in Thousands
5 Months Ended 12 Months Ended
Dec. 31, 2019
Dec. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
Dec. 31, 2017
Property, Plant and Equipment [Line Items]          
Property and equipment, gross $ 264,948 $ 264,948      
Property and equipment, gross       $ 205,619  
Less: Accumulated depreciation and amortization 120,084 120,084      
Less: Accumulated depreciation and amortization       85,440  
Property and equipment, net 144,864 144,864      
Property and equipment, net       120,179  
Derecognized existing facility financing obligation 0 0   (59,991)  
Property and equipment, net $ 59,696 $ 59,696      
Computer equipment          
Property, Plant and Equipment [Line Items]          
Estimated useful lives   3 years      
Lessee, finance lease, term of contract 3 years 3 years      
Property and equipment, gross $ 35,190 $ 35,190      
Property and equipment, gross       36,670  
Property and equipment, net 30,400 30,400      
Furniture and equipment          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 7,999 $ 7,999      
Property and equipment, gross       6,574  
Furniture and equipment | Minimum          
Property, Plant and Equipment [Line Items]          
Estimated useful lives   2 years      
Furniture and equipment | Maximum          
Property, Plant and Equipment [Line Items]          
Estimated useful lives   4 years      
Leasehold improvements          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 48,688 $ 48,688      
Property and equipment, gross       10,731  
Construction in progress          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross $ 206 $ 206      
Property and equipment, gross       551  
Building          
Property, Plant and Equipment [Line Items]          
Lessee, finance lease, term of contract 25 years 25 years      
Property and equipment, gross $ 66,650 $ 66,650      
Property and equipment, gross       81,892  
Website development and internal-use software          
Property, Plant and Equipment [Line Items]          
Property and equipment, gross 106,215 106,215      
Property and equipment, gross 106,215 106,215   69,201 $ 48,333
Less: Accumulated depreciation and amortization 56,815 56,815   38,418 $ 29,991
Property and equipment, net $ 49,400 $ 49,400   $ 30,783  
Website development and internal-use software | Minimum          
Property, Plant and Equipment [Line Items]          
Estimated useful lives   3 years      
Website development and internal-use software | Maximum          
Property, Plant and Equipment [Line Items]          
Estimated useful lives   5 years      
Accounting Standards Update 2016-02          
Property, Plant and Equipment [Line Items]          
Property and equipment, net     $ (51,100)    
Derecognized existing facility financing obligation     60,000    
Property and equipment, net     66,700    
Accounting Standards Update 2016-02 | Leasehold improvements          
Property, Plant and Equipment [Line Items]          
Property and equipment, net     22,100    
Accounting Standards Update 2016-02 | Building          
Property, Plant and Equipment [Line Items]          
Property and equipment, net     $ (22,100)    
Reverb Holdings Inc. | Website development and internal-use software          
Property, Plant and Equipment [Line Items]          
Estimated useful lives 3 years        
Property and equipment, gross $ 30,300 $ 30,300      
Less: Accumulated depreciation and amortization $ 3,800 $ 3,800      
Acquired intangible asset, useful life 3 years