XML 54 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
REVENUES - Disaggregation of Revenue (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2018
USD ($)
Disaggregation of Revenue [Line Items]  
Revenue from contracts with customers $ 794,977
Direct distribution  
Disaggregation of Revenue [Line Items]  
Revenue from contracts with customers 710,726
Wholesale  
Disaggregation of Revenue [Line Items]  
Revenue from contracts with customers 84,251
Relationship-led | Direct distribution  
Disaggregation of Revenue [Line Items]  
Revenue from contracts with customers 353,876
Technology-enabled | Direct distribution  
Disaggregation of Revenue [Line Items]  
Revenue from contracts with customers 356,850
North America  
Disaggregation of Revenue [Line Items]  
Revenue from contracts with customers 594,029
North America | Direct distribution  
Disaggregation of Revenue [Line Items]  
Revenue from contracts with customers 509,778
North America | Wholesale  
Disaggregation of Revenue [Line Items]  
Revenue from contracts with customers 84,251
North America | Relationship-led | Direct distribution  
Disaggregation of Revenue [Line Items]  
Revenue from contracts with customers 226,420
North America | Technology-enabled | Direct distribution  
Disaggregation of Revenue [Line Items]  
Revenue from contracts with customers 283,358
Europe  
Disaggregation of Revenue [Line Items]  
Revenue from contracts with customers 143,277
Europe | Direct distribution  
Disaggregation of Revenue [Line Items]  
Revenue from contracts with customers 143,277
Europe | Wholesale  
Disaggregation of Revenue [Line Items]  
Revenue from contracts with customers 0
Europe | Relationship-led | Direct distribution  
Disaggregation of Revenue [Line Items]  
Revenue from contracts with customers 92,214
Europe | Technology-enabled | Direct distribution  
Disaggregation of Revenue [Line Items]  
Revenue from contracts with customers 51,063
Asia-Pacific  
Disaggregation of Revenue [Line Items]  
Revenue from contracts with customers 57,671
Asia-Pacific | Direct distribution  
Disaggregation of Revenue [Line Items]  
Revenue from contracts with customers 57,671
Asia-Pacific | Wholesale  
Disaggregation of Revenue [Line Items]  
Revenue from contracts with customers 0
Asia-Pacific | Relationship-led | Direct distribution  
Disaggregation of Revenue [Line Items]  
Revenue from contracts with customers 35,242
Asia-Pacific | Technology-enabled | Direct distribution  
Disaggregation of Revenue [Line Items]  
Revenue from contracts with customers $ 22,429