Revenue from Contracts with Customers (Tables)

6 Months Ended

Jun. 30, 2018

Disaggregation Of Revenue [Line Items]

The following table presents our revenue disaggregated by platform (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2018		2017⁽¹⁾		2018		2017⁽¹⁾
Online game:
Mobile	$	143,026	$	139,250	$	282,856	$	266,489
Web		21,654		24,495		43,377		50,737
Online game total	$	164,680	$	163,745	$	326,233	$	317,226
Advertising and other:
Mobile		49,718		40,618		92,489		74,992
Web		2,528		3,825		4,582		9,505
Other		119		1,043		1,973		1,792
Advertising and other total	$	52,365	$	45,486	$	99,044	$	86,289
Total revenue	$	217,045	$	209,231	$	425,277	$	403,515

(1)

Amounts have not been retrospectively adjusted to reflect the adoption of ASC Topic 606.

The following table presents our revenue disaggregated based on the geographic location of our payers (in thousands):

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2018		2017⁽¹⁾		2018		2017⁽¹⁾
United States	$	142,541	$	139,768	$	278,537	$	267,973
All other countries⁽²⁾		74,504		69,463		146,740		135,542
Total revenue	$	217,045	$	209,231	$	425,277	$	403,515

(1)

Amounts have not been retrospectively adjusted to reflect the adoption of ASC Topic 606.

(2)

No foreign country exceeded 10% of our total revenue for any periods presented.

ASC Topic 606 [Member]

Disaggregation Of Revenue [Line Items]

Summary of Impact of Adoption of Accounting Standards

The impact of adopting ASC Topic 606 on our consolidated balance sheet as of June 30, 2018 was as follows (in thousands):

	As of June 30, 2018
	Amounts as Reported			Amounts without Adoption of ASC Topic 606			Increase (Decrease) from ASC Topic 606 Adoption
Current liabilities:
Deferred revenue	$	156,316		$	164,930		$	(8,614	)
Total current liabilities		269,683			278,297			(8,614	)
Deferred revenue		2,359			1,708			651
Total liabilities		386,279			394,242			(7,963	)
Accumulated deficit		(1,762,437	)		(1,770,400	)		7,963
Total stockholders' equity		1,599,594			1,591,631			7,963
Total liabilities and stockholders' equity	$	1,985,873		$	1,985,873		$	—

As a result of adopting ASC Topic 606, deferred revenue as of June 30, 2018 decreased from certain advertising arrangements for which revenue would otherwise not be recognized until payment was certain under ASC Topic 605, partially offset by an increase to deferred revenue associated with the deferral of previously recognized revenue from the aforementioned symbolic license arrangement. The increase to our accumulated deficit as of June 30, 2018 from adopting ASC Topic 606 is the result of the net income impact discussed below and the $4.0 million transition adjustment recognized upon adoption of ASC Topic 606 on January 1, 2018.

The impact of adopting ASC Topic 606 on our consolidated statement of operations three and six months ended June 30, 2018 was as follows (in thousands):

	Three Months Ended June 30, 2018
	Amounts as Reported			Amounts without Adoption of ASC Topic 606			Increase (Decrease) from ASC Topic 606 Adoption
Revenue:
Advertising and other	$	52,365		$	49,363		$	3,002
Total revenue		217,045			214,043			3,002
Income (loss) from operations		(2,986	)		(5,988	)		3,002
Income (loss) before taxes		1,419			(1,583	)		3,002
Net income (loss)	$	(911	)	$	(3,913	)	$	3,002

Net income (loss) per share attributable to common stockholders:
Basic	$	(0.00	)	$	(0.00	)	$	0.00
Diluted	$	(0.00	)	$	(0.00	)	$	0.00

	Six Months Ended June 30, 2018
	Amounts as Reported		Amounts without Adoption of ASC Topic 606			Increase (Decrease) from ASC Topic 606 Adoption
Revenue:
Advertising and other	$	99,044	$	95,104		$	3,940
Total revenue		425,277		421,337			3,940
Income (loss) from operations		1,271		(2,669	)		3,940
Income (loss) before taxes		10,887		6,947			3,940
Net income (loss)	$	4,698	$	758		$	3,940

Net income (loss) per share attributable to common stockholders:
Basic	$	0.01	$	0.00		$	0.01
Diluted	$	0.01	$	0.00		$	0.01

As a result of adopting ASC Topic 606 during the three and six months ended June 30, 2018, advertising and other revenue increased primarily as a result of the aforementioned recognition of revenue for certain advertising arrangements for which revenue would otherwise not be recognized until payment was certain under ASC Topic 605 and the recognition of revenue over time from the symbolic license. There was no impact to net cash flows provided by (used in) operating, investing or financing activities for the six months ended June 30, 2018 as a result of adopting ASC Topic 606. However, within cash flows from operating activities, net income (loss) is $3.9 million higher and the change in deferred revenue is $3.9 million lower as a result of adopting ASC Topic 606 during the six months ended June 30, 2018.