XML 125 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
Commitments and Contingencies - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Commitments And Contingencies [Line Items]          
Letters of credit outstanding $ 3.1   $ 3.1   $ 1.5
Letters of credit expiration date     Dec. 31, 2019    
Player | Cost of Revenue          
Commitments And Contingencies [Line Items]          
Reversal of loss contingencies accrual 8.9   $ 8.9    
Intellectual Property Licensing          
Commitments And Contingencies [Line Items]          
Loss contingencies accrual, chnage in estimated liabilitites 8.9        
Manufacturing          
Commitments And Contingencies [Line Items]          
Purchase commitments for inventory 104.0   104.0    
Manufacturing | Accrued Liabilities          
Commitments And Contingencies [Line Items]          
Loss on purchase obligation for inventory     0.2   $ 0.6
Content License          
Commitments And Contingencies [Line Items]          
Purchase obligation that do not yet Meet criteria for asset recognition 0.2   0.2    
Content License | Accrued Liabilities          
Commitments And Contingencies [Line Items]          
Purchase commitments for inventory 0.1   0.1    
Office Space          
Commitments And Contingencies [Line Items]          
Rent expense $ 2.4 $ 1.6 $ 4.6 $ 3.1  
Operating lease latest expiration date     Nov. 30, 2024