XML 70 R58.htm IDEA: XBRL DOCUMENT v3.19.1
Accrued and Other Current Liabilities (Detail) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Product Warranty Liability [Line Items]    
Royalties and other fulfillment costs $ 75,731 $ 1,989
Employee compensation, commissions and benefits 6,242 4,444
Sales, VAT and other taxes payable 3,706 785
Operating Lease, Liability, Current 4,890 0
Other 7,321 4,094
Total accrued and other liabilities 97,890 $ 11,312
Napster [Member]    
Product Warranty Liability [Line Items]    
Royalties and other fulfillment costs 73,700  
Prepaid Royalties $ 12,800