Balance Sheet Components (Tables)

12 Months Ended

Dec. 31, 2019

Balance Sheet Related Disclosures [Abstract]

Schedule of Accounts Receivable, Net

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

	As of December 31,
	2019			2018
Gross accounts receivable	$	360,194		$	204,975
Allowance for sales returns		(6,550	)		(7,335	)
Allowance for sales incentives		(19,476	)		(13,750	)
Other allowances		(1,495	)		(812	)
Total allowances		(27,521	)		(21,897	)
Total Accounts Receivable—net of allowances	$	332,673		$	183,078

Schedule of Allowance for Sales Returns

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

	As of December 31,
	2019			2018
Beginning balance	$	(7,335	)	$	(6,907	)
Charged to revenue		(15,541	)		(17,396	)

Utilization of sales return reserve		16,326			16,968
Ending balance	$	(6,550	)	$	(7,335	)

Schedule of Allowance for Sales Incentives

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

	As of December 31,
	2019			2018
Beginning balance	$	(13,750	)	$	(10,442	)
Charged to revenue		(65,676	)		(50,958	)
Utilization of sales incentive reserve		59,950			47,650
Ending balance	$	(19,476	)	$	(13,750	)

Schedule of Property and Equipment, Net

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

	As of December 31,
	2019			2018
Computers and equipment	$	23,834		$	16,056
Leasehold improvements		93,239			18,396
Website and internal-use software		6,510			6,423
Office equipment and furniture		12,091			4,069
Total property and equipment		135,674			44,944
Accumulated depreciation and amortization		(32,412	)		(19,680	)
Property and Equipment, net	$	103,262		$	25,264

Schedule of Accrued Liabilities

Accrued liabilities consisted of the following (in thousands):

	As of December 31,
	2019		2018
Payments due to content publishers	$	57,376	$	32,463
Accrued cost of revenue		58,149		22,830
Operating lease liability, current		17,896		—
Accrued royalty expense		18,040		7,939
Accrued payroll and related expenses		14,522		12,217
Accrued inventory		2,892		6,008
Marketing, retail and merchandising costs		7,624		—
Accrued legal expenses		3,158		—
Customer prepayments		2,669		3,124
Taxes and related liabilities		3,052		1,314
Other accrued expenses		12,969		6,091
Total Accrued Liabilities	$	198,347	$	91,986

Schedule of Deferred Revenue

Deferred revenue consisted of the following (in thousands):

	As of December 31,
	2019		2018
Platform, current	$	18,234	$	28,569
Player, current		21,627		16,873
Total deferred revenue, current		39,861		45,442
Platform, non-current		6,135		12,783
Player, non-current		9,235		6,811
Total deferred revenue, non-current		15,370		19,594
Total Deferred Revenue	$	55,231	$	65,036