XML 40 R29.htm IDEA: XBRL DOCUMENT v3.21.2
Content Assets (Tables)
9 Months Ended
Sep. 30, 2021
Capitalized Content Costs [Abstract]  
Schedule of Content Assets, Net

Content assets, net consisted of the following (in thousands):

 

 

As of

 

 

 

September 30, 2021

 

 

December 31, 2020

 

Licensed content, net

 

$

145,021

 

 

$

7,907

 

 

 

 

 

 

 

 

 

 

Produced content, net

 

 

 

 

 

 

 

 

Released, less amortization

 

 

19,963

 

 

 

 

Completed, not released

 

 

2,422

 

 

 

 

In production

 

 

1,890

 

 

 

 

 

 

 

24,275

 

 

 

 

 

 

 

 

 

 

 

 

 

Total licensed and produced content, net

 

$

169,296

 

 

$

7,907

 

Schedule of Amortization of Content Assets Included in Cost of Revenue in Condensed Consolidated Statement of Operations

Amortization of content assets is included in Cost of revenue, platform in the condensed consolidated statement of operations and is reflected in the table below (in thousands):

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30, 2021

 

 

September 30, 2020

 

 

September 30, 2021

 

 

September 30, 2020

 

Licensed content

 

$

23,454

 

 

$

4,949

 

 

$

48,925

 

 

$

17,131

 

Produced content

 

 

5,034

 

 

 

 

 

 

7,655

 

 

 

 

Total amortization costs

 

$

28,488

 

 

$

4,949

 

 

$

56,580

 

 

$

17,131