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Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill [Table Text Block] | The following table summarizes the Company's goodwill activity by segment for the nine months ended September 30, 2017 (in thousands):
|  | North America |  | EMEA |  | Rest of World |  | International |  | Consolidated
Balance as of December 31, 2016 |  | $ | 178,685 |  |  | $ | 89,747 |  |  | $ | 6,119 |  |  | $ | — |  |  | $ | 274,551 |
Foreign currency translation |  | — |  |  | — |  |  | — |  |  | 10,885 |  |  | 10,885 |
Reallocation to new segment |  | — |  |  | (89,747 | ) |  | (6,119 | ) |  | 95,866 |  |  | — |
Balance as of September 30, 2017 |  | $ | 178,685 |  |  | $ | — |  |  | $ | — |  |  | $ | 106,751 |  |  | $ | 285,436 |
Schedule of Finite-Lived Intangible Assets by Major Class [Table Text Block] | The following table summarizes the Company's intangible assets (in thousands):
|  | September 30, 2017 |  | December 31, 2016
Asset Category |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value |  | Gross Carrying Value |  | Accumulated Amortization |  | Net Carrying Value
Customer relationships |  | $ | 56,276 |  |  | $ | 44,528 |  |  | $ | 11,748 |  |  | $ | 59,340 |  |  | $ | 40,002 |  |  | $ | 19,338 |
Merchant relationships |  | 11,511 |  |  | 9,474 |  |  | 2,037 |  |  | 12,015 |  |  | 8,475 |  |  | 3,540 |
Trade names |  | 11,999 |  |  | 9,779 |  |  | 2,220 |  |  | 11,534 |  |  | 8,004 |  |  | 3,530 |
Developed technology |  | 36,759 |  |  | 34,499 |  |  | 2,260 |  |  | 38,388 |  |  | 30,197 |  |  | 8,191 |
Patents |  | 18,522 |  |  | 14,877 |  |  | 3,645 |  |  | 17,259 |  |  | 14,020 |  |  | 3,239 |
Other intangible assets |  | 10,812 |  |  | 8,694 |  |  | 2,118 |  |  | 14,044 |  |  | 8,967 |  |  | 5,077 |
Total |  | $ | 145,879 |  |  | $ | 121,851 |  |  | $ | 24,028 |  |  | $ | 152,580 |  |  | $ | 109,665 |  |  | $ | 42,915 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] | As of September 30, 2017, the Company's estimated future amortization expense related to intangible assets is as follows (in thousands):
Remaining amounts in 2017 |  | $ | 5,338 |
2018 |  | 10,585 |
2019 |  | 6,555 |
2020 |  | 1,045 |
2021 |  | 406 |
Thereafter |  | 99 |
Total |  | $ | 24,028 |
Sale of Intangible Assets On September 15, 2017, the Company sold customer lists and other intangible assets in certain food delivery markets to a subsidiary of Grubhub Inc. ("Grubhub"). The Company recognized a pretax gain on the sale of assets of $17.1 million, which represents the excess of the $19.8 million in net proceeds received, consisting of $18.5 million received in cash and $1.5 million that the acquirer paid into an escrow account that will be settled within 12 months of closing, less $0.2 million in transaction costs, over the $2.7 million net book value of the assets upon closing of the transaction. See Note 9, Restructuring, for additional information.

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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