XML 226 R50.htm IDEA: XBRL DOCUMENT v3.20.2
INTANGIBLE ASSETS AND GOODWILL - Gross Carrying Amount and Accumulated Amortization of Finite-lived Intangible Assets (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2020
Dec. 31, 2019
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 506,088 $ 44,684
Accumulated Amortization (25,516) (35,244)
Net Carrying Amount $ 480,572 9,440
Developed technology    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Useful Life (in years) 3 years 2 months 12 days  
Gross Carrying Amount $ 140,153 39,984
Accumulated Amortization (12,899) (34,268)
Net Carrying Amount $ 127,254 5,716
Content library    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Useful Life (in years) 3 years 9 months 18 days  
Gross Carrying Amount $ 4,700 4,700
Accumulated Amortization (1,405) (976)
Net Carrying Amount $ 3,295 3,724
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Useful Life (in years) 10 years 8 months 12 days  
Gross Carrying Amount $ 295,545 0
Accumulated Amortization (5,235) 0
Net Carrying Amount $ 290,310 0
Customer contracts    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Useful Life (in years) 1 year 9 months 18 days  
Gross Carrying Amount $ 58,491 0
Accumulated Amortization (5,524) 0
Net Carrying Amount $ 52,967 0
Trade names, trademarks, and domain names    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Useful Life (in years) 2 years 9 months 18 days  
Gross Carrying Amount $ 7,199 0
Accumulated Amortization (453) 0
Net Carrying Amount $ 6,746 $ 0