XML 58 R47.htm IDEA: XBRL DOCUMENT v3.20.2
SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION - Schedule of Accrued Merchant and Supplier Payables (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Supplemental Consolidated Balance Sheet & Statement of Operations Information [Abstract]    
Accrued merchant payables $ 259,447 $ 366,573
Accrued supplier payables 135,388 174,367
Total accrued merchant and supplier payables $ 394,835 $ 540,940