Balance Sheet Components (Tables)

6 Months Ended

Jun. 30, 2020

Balance Sheet Related Disclosures [Abstract]

Schedule of Accounts Receivable, Net of Allowances

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

	As of
	June 30, 2020			December 31, 2019
Gross accounts receivable	$	325,841		$	360,194
Allowance for sales returns		(5,412	)		(6,550	)
Allowance for sales incentives		(8,962	)		(19,476	)
Allowance for doubtful accounts		(4,403	)		(1,140	)
Other allowances		(345	)		(355	)
Total allowances		(19,122	)		(27,521	)
Total Accounts Receivable—net of allowances	$	306,719		$	332,673

Schedule of Allowance for Sales Returns

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

	Three Months Ended			Six Months Ended
	June 30, 2020			June 30, 2020
Balance, beginning of period	$	(4,668	)	$	(6,550	)
Charged to revenue		(3,959	)		(6,686	)
Utilization of sales return allowance		3,215			7,824
Balance, end of period	$	(5,412	)	$	(5,412	)

Schedule of Allowance for Sales Incentives

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

	Three Months Ended			Six Months Ended
	June 30, 2020			June 30, 2020
Balance, beginning of period	$	(9,273	)	$	(19,476	)
Charged to revenue		(8,248	)		(17,657	)
Utilization of sales incentive allowance		8,559			28,171
Balance, end of period	$	(8,962	)	$	(8,962	)

Schedule of Allowance for Doubtful Accounts

Allowance for doubtful accounts consisted of the following activities (in thousands):

	Three Months Ended			Six Months Ended
	June 30, 2020			June 30, 2020
Balance, beginning of period	$	(4,959	)	$	(1,140	)
Impact of adoption of ASU 2016-13		-			(1,066	)
Adjusted balance, beginning of period		(4,959	)		(2,206	)
Provision for doubtful accounts		273			(2,965	)
Adjustments for recovery and write-off		283			768
Balance, end of period	$	(4,403	)	$	(4,403	)

Schedule of Property and Equipment, Net

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

	As of
	June 30, 2020			December 31, 2019
Computers and equipment	$	27,725		$	23,834
Leasehold improvements		141,859			93,239
Website and internal-use software		6,510			6,510
Office equipment and furniture		18,645			12,091
Total property and equipment		194,739			135,674
Accumulated depreciation and amortization		(41,992	)		(32,412	)
Property and Equipment, net	$	152,747		$	103,262

Schedule of Accounts Payable and Accrued Liabilities

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

	As of
	June 30, 2020		December 31, 2019
Accounts payable	$	130,601	$	115,227
Payments due to content publishers		78,255		57,376
Accrued cost of revenue		53,001		58,149
Operating lease liability, current		27,120		17,896
Accrued royalty expense		8,688		18,040
Accrued payroll and related expenses		15,887		14,522
Accrued inventory		9,706		2,892
Content licensing liability		8,903		1,679
Marketing, retail and merchandising costs		11,066		7,624
Accrued legal fees		4,026		3,158
Customer prepayments		4,144		2,669
Taxes and related liabilities		2,914		3,052
Other accrued expenses		9,505		11,290
Total Accounts Payable and Accrued Liabilities	$	363,816	$	313,574

Schedule of Deferred Revenue

Deferred revenue consisted of the following (in thousands):

	As of
	June 30, 2020		December 31, 2019
Platform, current	$	21,204	$	18,234
Player, current		22,736		21,627
Total deferred revenue, current		43,940		39,861
Platform, non-current		8,751		6,135
Player, non-current		8,492		9,235
Total deferred revenue, non-current		17,243		15,370
Total Deferred Revenue	$	61,183	$	55,231