XML 34 R22.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Net Revenues (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Revenue from Contract with Customer [Abstract] |
Schedule of disaggregation of Revenue | Details of total net revenues were as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(in thousands) | 2022 |  | 2021 |  | 2022 |  | 2021
Net retail sales | $ | 4,540,393 |  |  | $ | 4,137,136 |  |  | $ | 13,577,665 |  |  | $ | 11,938,685 |
Third-party merchant services | 447,868 |  |  | 450,634 |  |  | 1,414,768 |  |  | 1,231,799 |
Other revenue | 113,073 |  |  | 56,935 |  |  | 263,408 |  |  | 159,195 |
Total net revenues | $ | 5,101,334 |  |  | $ | 4,644,705 |  |  | $ | 15,255,841 |  |  | $ | 13,329,679 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration