Balance Sheet Components (Tables)

6 Months Ended

Jun. 30, 2018

Balance Sheet Related Disclosures [Abstract]

Schedule of Accounts Receivable, Net of Allowances

Accounts receivable, net of allowances, consisted of the following (in thousands):

	June 30, 2018			December 31, 2017
Gross accounts receivable	$	134,564		$	138,292
Allowance for sales returns		(4,504	)		(6,907	)
Allowance for sales incentives		(6,153	)		(10,442	)
Other allowances		(295	)		(390	)
Total allowances		(10,952	)		(17,739	)
Total Accounts Receivable—net of allowances	$	123,612		$	120,553

Schedule of Allowance for Sales Returns

Allowance for sales returns consisted of the following activities (in thousands):

	June 30, 2018			December 31, 2017
Beginning balance	$	(6,907	)	$	(6,916	)
Charged to revenue		(6,755	)		(19,089	)
Utilization of sales return reserve		9,158			19,098
Ending balance	$	(4,504	)	$	(6,907	)

Schedule of Allowance for Sales Incentives

Allowance for sales incentives consisted of the following activities (in thousands):

	June 30, 2018			December 31, 2017
Beginning balance	$	(10,442	)	$	(8,503	)
Charged to revenue		(15,448	)		(44,264	)
Utilization of sales incentive reserve		19,737			42,325
Ending balance	$	(6,153	)	$	(10,442	)

Schedule of Property and Equipment, Net

Property and equipment, net consisted of the following (in thousands):

	June 30, 2018			December 31, 2017
Computers and equipment	$	13,508		$	11,631
Leasehold improvements		13,270			8,437
Website and internal-use software		6,925			5,461
Office equipment and furniture		2,597			1,987
Total property and equipment		36,300			27,516
Accumulated depreciation and amortization		(16,088	)		(12,780	)
Property and Equipment, net	$	20,212		$	14,736

Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consisted of the following (in thousands):

	June 30, 2018		December 31, 2017
Accounts payable	$	32,931	$	56,413
Accrued royalty expense		5,638		17,165
Accrued inventory		11,206		2,382
Accrued payroll and related expenses		10,181		8,699
Accrued cost of revenue		13,783		12,210
Accrued payments to content publishers		25,209		24,037
Taxes and related liabilities		912		1,463
Customer prepayments		5,255		545
Other accrued expenses		5,911		5,843
Total Accounts Payable and Accrued Liabilities	$	111,026	$	128,757

Schedule of Deferred Revenue

Deferred revenue consisted of the following (in thousands):

	June 30, 2018		December 31, 2017
Platform, current	$	24,433	$	19,022
Player, current		14,718		15,479
Total deferred revenue, current		39,151		34,501
Platform, non-current		7,271		42,674
Player, non-current		5,164		5,837
Total deferred revenue, non-current		12,435		48,511
Total Deferred Revenue (See Note 10)	$	51,586	$	83,012