XML 23 R46.htm IDEA: XBRL DOCUMENT v3.20.1
Balance Sheet Components - Schedule of Allowance for Sales Returns (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2020
USD ($)
Movement in Valuation Allowances and Reserves [Roll Forward]  
Balance, beginning of period $ (27,521)
Balance, end of period (19,219)
Allowance for Sales Returns  
Movement in Valuation Allowances and Reserves [Roll Forward]  
Balance, beginning of period (6,550)
Charged to revenue (2,727)
Utilization of sales return/incentive allowance 4,609
Balance, end of period $ (4,668)