XML 49 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Summary of Significant Accounting Policies - Additional Information (Details)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2020
USD ($)
Sep. 30, 2019
USD ($)
Sep. 30, 2020
USD ($)
FinancialInstitution
Sep. 30, 2019
USD ($)
Dec. 31, 2019
USD ($)
FinancialInstitution
Jan. 01, 2020
USD ($)
Summary Of Significant Accounting Policies [Line Items]            
Restricted cash $ 746 $ 868 $ 746 $ 868 $ 1,854  
Content licensing expenses     4,100   1,700  
Amortization of content license assets 4,900 $ 600 17,131 $ 1,344    
Cumulative-effect adjustment to accumulated deficit $ 399,712   $ 399,712   $ 313,833  
Accounting Standards Update 2016-13            
Summary Of Significant Accounting Policies [Line Items]            
Change in accounting principle, accounting standards update, adopted [true false] true   true      
Change in accounting principle, accounting standards update, adoption date Jan. 01, 2020   Jan. 01, 2020      
Accounting Standards Update 2016-13 | Cumulative Effect, Period of Adoption, Adjustment | Revision of Prior Period, Adjustment            
Summary Of Significant Accounting Policies [Line Items]            
Cumulative-effect adjustment to accumulated deficit           $ 1,100
Accounting Standards Update 2019-02            
Summary Of Significant Accounting Policies [Line Items]            
Change in accounting principle, accounting standards update, adopted [true false] true   true      
Change in accounting principle, accounting standards update, adoption date Jan. 01, 2020   Jan. 01, 2020      
Change in accounting principle, accounting standards update, immaterial effect [true false] true   true      
Accounting Standards Update 2018-15            
Summary Of Significant Accounting Policies [Line Items]            
Change in accounting principle, accounting standards update, adopted [true false] true   true      
Change in accounting principle, accounting standards update, adoption date Jan. 01, 2020   Jan. 01, 2020      
Change in accounting principle, accounting standards update, immaterial effect [true false] true   true      
Accounting Standards Update 2018-13            
Summary Of Significant Accounting Policies [Line Items]            
Change in accounting principle, accounting standards update, adopted [true false] true   true      
Change in accounting principle, accounting standards update, adoption date Jan. 01, 2020   Jan. 01, 2020      
Change in accounting principle, accounting standards update, immaterial effect [true false] true   true      
Accounting Standards Update 2017-04            
Summary Of Significant Accounting Policies [Line Items]            
Change in accounting principle, accounting standards update, adopted [true false] true   true      
Change in accounting principle, accounting standards update, adoption date Jan. 01, 2020   Jan. 01, 2020      
Change in accounting principle, accounting standards update, immaterial effect [true false] true   true      
Customer 1            
Summary Of Significant Accounting Policies [Line Items]            
Number of financial institutions which manage cash balances | FinancialInstitution     1   1  
Customer 1 | Cash and Cash Equivalents            
Summary Of Significant Accounting Policies [Line Items]            
Percentage of cash and cash equivalents balances     48.00%   65.00%  
Customer 2            
Summary Of Significant Accounting Policies [Line Items]            
Number of financial institutions which manage cash balances | FinancialInstitution     1   1  
Customer 2 | Cash and Cash Equivalents            
Summary Of Significant Accounting Policies [Line Items]            
Percentage of cash and cash equivalents balances     23.00%   34.00%