XML 45 R34.htm IDEA: XBRL DOCUMENT v3.21.1
Contract Balances (Tables)
3 Months Ended
Mar. 31, 2021
Contract Balances  
Summary of activity in the allowance for doubtful accounts

Allowance for credit losses

    

Balance at
Beginning
of Period

    

Current Period Provision for Expected Credit Losses

    

Write-offs Charged Against Allowance

    

Balance at
End of
Period

 

(In thousands)

For the three months ended March 31, 2021

$

72,278

$

11,168

$

(26,821)

$

56,625

Schedule of changes in deferred revenue related to contracts with subscribers

Contract

Liabilities

(In thousands)

Balance as of December 31, 2020

$

778,832

Recognition of unearned revenue

(3,050,520)

Deferral of revenue

3,059,704

Balance as of March 31, 2021

$

788,016