XML 71 R58.htm IDEA: XBRL DOCUMENT v3.20.2
Reclassification (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 27, 2020
Sep. 29, 2019
Sep. 27, 2020
Sep. 29, 2019
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Wages and benefits   $ 0   $ 0
Raw materials   0   0
Other production costs   0   0
Total production costs   0   0
Cost of revenue (excluding depreciation and amortization)   245,100   729,654
Selling, general and administrative costs   0   0
Sales and marketing $ 50,627 64,218 $ 164,040 201,327
Product development 34,102 26,669 95,641 75,658
General and administrative $ 51,118 50,015 $ 162,791 152,054
Depreciation and amortization   15,450   45,548
Total operating costs   401,452   1,204,241
As reported        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Wages and benefits   106,377   313,244
Raw materials   18,531   57,527
Other production costs   53,868   149,102
Total production costs   178,776   519,873
Cost of revenue (excluding depreciation and amortization)   0   0
Selling, general and administrative costs   207,226   638,820
Sales and marketing   0   0
Product development   0   0
General and administrative   0   0
Depreciation and amortization   15,450   45,548
Total operating costs   401,452   1,204,241
Reclassification        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Wages and benefits   (106,377)   (313,244)
Raw materials   (18,531)   (57,527)
Other production costs   (53,868)   (149,102)
Total production costs   (178,776)   (519,873)
Cost of revenue (excluding depreciation and amortization)   245,100   729,654
Selling, general and administrative costs   (207,226)   (638,820)
Sales and marketing   64,218   201,327
Product development   26,669   75,658
General and administrative   50,015   152,054
Depreciation and amortization   0   0
Total operating costs   $ 0   $ 0