XML 53 R22.htm IDEA: XBRL DOCUMENT v3.19.3

Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2019

Accounting Policies [Abstract]

Summary of Revenue from Contracts with Customers by Revenue

The following table summarizes revenue from contracts with customers by revenue source for the three and nine months ended September 30, 2019 and 2018.

		Three Months Ended September 30,								Nine Months Ended September 30,
		2019				2018				2019				2018
Revenue by Revenue Stream
Marketplace subscription    revenue		$	135,542			$	105,930			$	385,481			$	292,812
Advertising and other    revenue			14,920				13,195				45,282				35,184
Total		$	150,462			$	119,125			$	430,763			$	327,996

Summary of Future Minimum Lease Payments

Future minimum lease payments as of September 30, 2019 are as follows:

Year Ending December 31,		Operating Lease Commitments
2019 (excluding the nine months ended September 30, 2019)		$	1,936
2020			11,219
2021			11,470
2022			11,369
2023			8,743
Thereafter			43,257
Total lease payments		$	87,994
Less imputed interest			(22,365	)
Total		$	65,629

X

- References

No definition available.

+ Details

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

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

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration