XML 31 R31.htm IDEA: XBRL DOCUMENT v3.20.1
CONTENT ASSETS (Tables)
12 Months Ended
Dec. 31, 2019
CONTENT ASSETS  
Schedule Of Finite Lived Content Assets

The gross cost and accumulated amortization of content assets is as follows:

 

 

 

 

 

 

 

 

 

 

 

    

As of December 31, 

    

Period of

 

 

2019

 

2018

 

Amortization

 

 

(In thousands)

 

 

Produced content assets:

 

  

 

 

  

 

 

  

Completed

 

$

349,521

 

$

318,234

 

  

In-production

 

 

9,472

 

 

13,578

 

  

Licensed content assets acquired:

 

 

 

 

 

  

 

  

Acquired

 

 

46,515

 

 

35,866

 

  

Content assets, at cost

 

 

405,508

 

 

367,678

 

1‑10 Years

Less: Accumulated amortization

 

 

(304,745)

 

 

(256,461)

 

  

Content assets, net

 

 

100,763

 

 

111,217

 

  

Current portion

 

 

(30,642)

 

 

(33,951)

 

  

Noncurrent portion

 

$

70,121

 

$

77,266

 

  

 

Schedule Of Finite Lived Content Assets Future Amortization Expense

Future estimated content amortization expense related to agreements entered into as of December 31, 2019, for years 2020 through 2024 is as follows:

 

 

 

 

 

 

    

(In thousands)

2020

 

$

30,642

2021

 

$

22,089

2022

 

$

14,268

2023

 

$

5,976

2024

 

$

1,380

 

Content Payments Fiscal Year Maturity Schedule

Future minimum content payments required under agreements entered into as of December 31, 2019, are as follows:

 

 

 

 

 

 

    

(In thousands)

2020

 

$

14,804

2021

 

$

8,727

2022

 

$

5,338

2023

 

$

761