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GOODWILL AND LONG-LIVED ASSETS (Tables)

6 Months Ended

Jun. 30, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The following table summarizes goodwill activity by segment for the six months ended June 30, 2020 (in thousands):

			North America						International						Consolidated
Balance as of December 31, 2019			$	178,685					$	146,332					$	325,017
Impairment loss			—						(109,486)						(109,486)
Foreign currency translation			—						(3,813)						(3,813)
Balance as of June 30, 2020			$	178,685					$	33,033					$	211,718

Schedule of Impairment

Impairment charges are presented within the following line items of the condensed consolidated statements of operations for the three and six months ended June 30, 2020 (in thousands):

			Three Months Ended June 30, 2020						Six Months Ended June 30, 2020
Long-lived asset impairment			$	—					$	22,351
Restructuring and related charges			13,903						13,903
Total impairment			$	13,903					$	36,254

The following table summarizes impairment for long-lived assets and restructuring and related charges by asset type as of June 30, 2020 (in thousands):

Long-Lived Asset Category			Impairment
Property, equipment and software, net
Warehouse equipment			$	—
Furniture and fixtures			413
Leasehold improvements (1)			7,558
Office equipment			198
Purchased software			14
Computer hardware			2,842
Right-of-use assets - finance leases, net			1,318
Capitalized software			304
Internally-developed software			2,988
Total Property, equipment and software, net			$	15,635
Right-of-use assets - operating leases, net (2)			19,645
Intangible assets, net			103
Other non-current assets			871
Total long-lived assets			$	36,254

(1)Includes long-lived asset impairment of $4.8 million presented within Restructuring and related charges during the three and six months ended June 30, 2020. See Note 9, Restructuring and Related Charges, for more information.

(2)Includes right-of-use asset impairment of $9.2 million during the three and six months ended June 30, 2020. See Note 9, Restructuring and Related Charges, for more information.

Schedule of Intangible Assets

The following table summarizes intangible assets as of June 30, 2020 and December 31, 2019 (in thousands):

			June 30, 2020																														December 31, 2019
Intangible Asset Category			Gross Carrying Value						Accumulated Amortization						Net Carrying Value						Gross Carrying Value						Accumulated Amortization						Net Carrying Value
Customer relationships			$	16,200					$	16,200					$	—					$	16,200					$	16,200					$	—
Merchant relationships			20,857						9,443						11,414						22,193						8,268						13,925
Trade names			9,387						7,604						1,783						9,558						7,369						2,189
Developed technology			2,297						1,729						568						3,651						2,685						966
Patents			24,965						19,243						5,722						23,021						18,167						4,854
Other intangible assets			26,708						14,218						12,490						26,115						12,757						13,358
Total			$	100,414					$	68,437					$	31,977					$	100,738					$	65,446					$	35,292

Schedule of Estimated Future Amortization Expense

As of June 30, 2020, estimated future amortization expense related to intangible assets is as follows (in thousands):

Remaining amounts in 2020			$	4,628
2021			7,852
2022			7,256
2023			6,120
2024			2,620
Thereafter			3,501
Total			$	31,977

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Tabular disclosure for impairment of long-lived assets held and used by an entity which includes a description of the impaired long-lived asset and facts and circumstances leading to the impairment, aggregate amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired long-lived asset is reported.

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