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SEGMENT INFORMATION (Tables) | 3 Months Ended
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Mar. 31, 2023
Segment Reporting [Abstract] |
Schedule of Revenues from External Customers and Operating Profit/(Loss), Before Unallocated Expenses | Revenues from external customers and operating profit/(loss), before unallocated expenses, by reportable segment for the three months ended March 31, 2023 and 2022, were as follows:
| Three Months Ended March 31, |  |
| 2023 |  | 2022 |  |  |  |
Segment revenues: |  |  |  |  |  |  |
North America | $ | 709,957 |  |  | $ | 687,711 |  |  |  |  |
Europe | 493,147 |  |  | 451,970 |  |  |  |  |
Russia | 7,837 |  |  | 31,933 |  |  |  |  |
Total segment revenues | $ | 1,210,941 |  |  | $ | 1,171,614 |  |  |  |  |
Segment operating profit/(loss): |  |  |  |  |  |  |
North America | $ | 122,831 |  |  | $ | 126,734 |  |  |  |  |
Europe | 59,904 |  |  | 56,711 |  |  |  |  |
Russia | (3,005) |  |  | (19,484) |  |  |  |  |
Total segment operating profit | $ | 179,730 |  |  | $ | 163,961 |  |  |  |  |
Schedule of Reconciliation of Segment Operating Profit to Consolidated Income Before Provision for Income Taxes | Reconciliation of segment operating profit to consolidated income before provision for income taxes is presented below:
| Three Months Ended March 31, |  |
| 2023 |  | 2022 |  |  |  |
Total segment operating profit: | $ | 179,730 |  |  | $ | 163,961 |  |  |  |  |
Unallocated amounts: |  |  |  |  |  |  |
Stock-based compensation expense | (38,579) |  |  | (7,112) |  |  |  |  |
Amortization of intangibles assets | (5,537) |  |  | (5,244) |  |  |  |  |
Other acquisition-related expenses | (241) |  |  | (579) |  |  |  |  |
Other unallocated expenses | (15,002) |  |  | (21,784) |  |  |  |  |
Income from operations | 120,371 |  |  | 129,242 |  |  |  |  |
Interest and other income/(loss), net | 11,521 |  |  | (165) |  |  |  |  |
Foreign exchange loss | (4,608) |  |  | (22,785) |  |  |  |  |
Income before provision for income taxes | $ | 127,284 |  |  | $ | 106,292 |  |  |  |  |
Schedule of Physical Location and Values of Long-Lived Assets | Physical locations and values of the Company’s long-lived assets are presented below:
| As of March 31, 2023 |  | As of December 31, 2022
Ukraine | $ | 69,290 |  |  | $ | 70,183 |
United States | 65,165 |  |  | 68,804 |
Belarus | 55,282 |  |  | 57,311 |
Poland | 14,736 |  |  | 14,685 |
Hungary | 8,483 |  |  | 8,552 |
India | 7,895 |  |  | 8,506 |
Other | 46,216 |  |  | 45,307 |
Total | $ | 267,067 |  |  | $ | 273,348 |
Schedule of Revenues by Customer Location | The table below presents information about the Company’s revenues by customer location for the three months ended March 31, 2023 and 2022:
| Three Months Ended March 31, |  |
| 2023 |  | 2022 |  |  |  |
United States | $ | 679,437 |  |  | $ | 657,027 |  |  |  |  |
United Kingdom | 155,327 |  |  | 153,197 |  |  |  |  |
Switzerland | 89,861 |  |  | 81,830 |  |  |  |  |
Netherlands | 59,100 |  |  | 50,179 |  |  |  |  |
Germany | 42,735 |  |  | 36,389 |  |  |  |  |
Canada | 27,832 |  |  | 27,029 |  |  |  |  |
Russia | 5,873 |  |  | 30,692 |  |  |  |  |
Other locations | 150,776 |  |  | 135,271 |  |  |  |  |
Total | $ | 1,210,941 |  |  | $ | 1,171,614 |  |  |  |  |

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- Definition Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph b -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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