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REVENUES (Tables)

6 Months Ended

Jun. 30, 2019

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

The following tables present a disaggregation of our revenue from contracts with customers by distribution channel for the three and six months ended June 30, 2019 and 2018:

	Three Months Ended June 30, 2019
	North America				Europe				Asia-Pacific				Total
	(in thousands)
Direct:
Relationship-led	$	301,094			$	110,655			$	30,742			$	442,491
Technology-enabled	349,839				49,694				28,142				427,675
	650,933				160,349				58,884				870,166
Wholesale	64,986				—				—				64,986
	$	715,919			$	160,349			$	58,884			$	935,152

	Three Months Ended June 30, 2018
	North America				Europe				Asia-Pacific				Total
	(in thousands)
Direct:
Relationship-led	$	244,861			$	102,960			$	32,371			$	380,192
Technology-enabled	296,419				52,671				23,361				372,451
	541,280				155,631				55,732				752,643
Wholesale	80,521				—				—				80,521
	$	621,801			$	155,631			$	55,732			$	833,164

	Six Months Ended June 30, 2019
	North America				Europe				Asia-Pacific				Total
	(in thousands)
Direct:
Relationship-led	$	571,637			$	205,220			$	64,161			$	841,018
Technology-enabled	691,947				97,998				56,470				846,415
	1,263,584				303,218				120,631				1,687,433
Wholesale	130,757				—				—				130,757
	$	1,394,341			$	303,218			$	120,631			$	1,818,190

	Six Months Ended June 30, 2018
	North America				Europe				Asia-Pacific				Total
	(in thousands)
Direct:
Relationship-led	$	471,281			$	195,174			$	67,613			$	734,068
Technology-enabled	579,776				103,734				45,790				729,300
	1,051,057				298,908				113,403				1,463,368
Wholesale	164,773				—				—				164,773
	$	1,215,830			$	298,908			$	113,403			$	1,628,141

Schedule of Supplemental Balance Sheet Information

Supplemental balance sheet information related to contracts from customers as of June 30, 2019 and December 31, 2018 was as follows:

	Balance Sheet Location		June 30, 2019				December 31, 2018
			(in thousands)
Assets:
Capitalized costs to obtain customer contracts, net	Other noncurrent assets		$	210,609			$	194,616
Capitalized costs to fulfill customer contracts, net	Other noncurrent assets		$	19,319			$	12,954
Liabilities:
Contract liabilities, net (current)	Accounts payable and accrued liabilities		$	156,930			$	146,947
Contract liabilities, net (noncurrent)	Other noncurrent liabilities		$	9,532			$	8,595

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- Definition

Supplemental Balance Sheet Information [Table Text Block]

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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 http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045

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