XML 65 R47.htm IDEA: XBRL DOCUMENT v3.22.0.1

Accounts Payable (Tables)

12 Months Ended

Dec. 31, 2021

Payables and Accruals [Abstract]

Schedule Of Accounts Payable

Accounts payable consists of:

			December 31,
(In thousands)			2021						2020
Merchant payables			$	880,075					$	647,090
Other payables			141,836						131,117
Accounts payable			$	1,021,911					$	778,207

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration