XML 57 R46.htm IDEA: XBRL DOCUMENT v3.21.1
SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION - Schedule of Accrued Merchant and Supplier Payables (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Supplemental Consolidated Balance Sheet & Statement of Operations Information [Abstract]    
Accrued merchant payables $ 280,298 $ 303,260
Accrued supplier payables 48,702 107,703
Total accrued merchant and supplier payables $ 329,000 $ 410,963