XML 29 R17.htm IDEA: XBRL DOCUMENT v3.20.2
Other Balance Sheet Items (Tables)
9 Months Ended
Sep. 30, 2020
Balance Sheet Related Disclosures [Abstract]  
Other Current Assets
Other current assets consist of the following: 
September 30,December 31,
20202019
 (In thousands)
Prepaid expenses$22,032 $19,818 
Prepaid registry fees22,578 21,717 
Accounts receivable, net6,356 1,524 
Contingent consideration receivable— 14,721 
Other4,801 2,750 
Total other current assets$55,767 $60,530 
Schedule of Other Assets, Noncurrent [Table Text Block]
Other long-term assets consist of the following: 
September 30,December 31,
20202019
(In thousands)
Operating lease right-of-use asset$11,184 $9,133 
Restricted cash9,408 9,405 
Long-term prepaid registry fees7,942 7,753 
Other tax receivable1,254 6,927 
Other5,375 6,594 
Total other long-term assets$35,163 $39,812 
Components Of Accounts Payable And Accrued Liabilities
Accounts payable and accrued liabilities consist of the following: 
September 30,December 31,
20202019
 (In thousands)
Accounts payable and accrued expenses$10,469 $17,177 
Taxes payable and other tax liabilities34,176 33,435 
Customer deposits46,890 52,804 
Accrued employee compensation44,106 49,869 
Interest payable33,021 24,318 
Accrued registry fees12,419 11,529 
Customer incentives payable10,971 13,547 
Other accrued liabilities6,290 7,309 
Total accounts payable and accrued liabilities$198,342 $209,988 
Other Noncurrent Liabilities [Table Text Block]
Long-term tax and other liabilities
September 30,December 31,
20202019
(In thousands)
Long-term tax liabilities$96,190 $308,112 
Long-term operating lease liability5,016 4,564 
Long-term tax and other liabilities$101,206 $312,676