XML 86 R75.htm IDEA: XBRL DOCUMENT v3.20.2
SEGMENT INFORMATION Schedule of Gross Profit by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Segment Reporting Information [Line Items]        
Gross profit $ 137,226 $ 292,132 $ 338,473 $ 598,148
North America        
Segment Reporting Information [Line Items]        
Gross profit 101,692 198,584 245,463 408,386
International        
Segment Reporting Information [Line Items]        
Gross profit 35,534 93,548 93,010 189,762
Service | North America        
Segment Reporting Information [Line Items]        
Gross profit 77,931 173,474 208,760 352,387
Service | International        
Segment Reporting Information [Line Items]        
Gross profit 18,204 75,534 67,488 153,821
Service | Local | North America        
Segment Reporting Information [Line Items]        
Gross profit 71,638 157,673 195,497 318,755
Service | Local | International        
Segment Reporting Information [Line Items]        
Gross profit 14,843 65,780 59,367 134,758
Service | Goods | North America        
Segment Reporting Information [Line Items]        
Gross profit 4,403 2,995 7,411 5,558
Service | Goods | International        
Segment Reporting Information [Line Items]        
Gross profit 2,557 2,384 4,573 3,652
Service | Travel | North America        
Segment Reporting Information [Line Items]        
Gross profit 1,890 12,806 5,852 28,074
Service | Travel | International        
Segment Reporting Information [Line Items]        
Gross profit 804 7,370 3,548 15,411
Product | Goods | North America        
Segment Reporting Information [Line Items]        
Gross profit 23,761 25,110 36,703 55,999
Product | Goods | International        
Segment Reporting Information [Line Items]        
Gross profit $ 17,330 $ 18,014 $ 25,522 $ 35,941