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SEGMENT INFORMATION | 12 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
SEGMENT INFORMATION | SEGMENT INFORMATION The segment information reported in the tables below reflects the operating results that are regularly reviewed by our chief operating decision maker to assess performance and make resource allocation decisions. Our operations are organized into two segments: North America and International. Our measure of segment profitability is contribution profit, defined as gross profit less marketing expense, which is consistent with how management reviews the operating results of the segments. Contribution profit measures the amount of marketing investment needed to generate gross profit. Other operating expenses are excluded from contribution profit as management does not review those expenses by segment. We completed a transition to a third-party goods marketplace in International in 2021, and therefore we no longer generate product revenue in our Goods category. For the year ended December 31, 2022, adjustments to accruals previously established in our Goods category related to product are presented within service. The following table summarizes revenue by reportable segment and category for the years ended December 31, 2022, 2021 and 2020 (in thousands):
| Year Ended December 31,
| 2022 |  | 2021 |  | 2020
North America |  |  |  |  |
Service revenue: |  |  |  |  |
Local | $ | 390,449 |  |  | $ | 530,468 |  |  | $ | 432,183 |
Goods | 28,785 |  |  | 51,568 |  |  | 35,276 |
Travel | 17,035 |  |  | 24,393 |  |  | 17,686 |
Total service revenue | 436,269 |  |  | 606,429 |  |  | 485,145 |
Product revenue - Goods | — |  |  | 626 |  |  | 333,479 |
Total North America revenue (1) | $ | 436,269 |  |  | $ | 607,055 |  |  | $ | 818,624 |
International |  |  |  |  |
Service revenue: |  |  |  |  |
Local | $ | 128,295 |  |  | $ | 155,866 |  |  | $ | 138,274 |
Goods | 23,742 |  |  | 19,477 |  |  | 11,757 |
Travel | 10,779 |  |  | 13,023 |  |  | 8,477 |
Total service revenue | 162,816 |  |  | 188,366 |  |  | 158,508 |
Product revenue - Goods | — |  |  | 171,687 |  |  | 439,736 |
Total International revenue (1) | $ | 162,816 |  |  | $ | 360,053 |  |  | $ | 598,244 |
(1)North America includes revenue from the United States of $428.5 million, $597.6 million and $808.3 million for the years ended December 31, 2022, 2021 and 2020. International includes revenue from the United Kingdom of $120.8 million and $216.3 million for the years ended December 31, 2021 and 2020. There were no other individual countries that represented more than 10% of consolidated total revenue for the years ended December 31, 2022, 2021 and 2020. Revenue is attributed to individual countries based on the location of the customer. The following table summarizes cost of revenue by reportable segment and category for the years ended December 31, 2022, 2021 and 2020 (in thousands):
| Year Ended December 31,
| 2022 |  | 2021 |  | 2020
North America |  |  |  |  |
Service cost of revenue: |  |  |  |  |
Local | $ | 52,693 |  |  | $ | 58,192 |  |  | $ | 53,143 |
Goods | 5,249 |  |  | 7,790 |  |  | 6,424 |
Travel | 4,173 |  |  | 4,952 |  |  | 4,779 |
Total service cost of revenue | 62,115 |  |  | 70,934 |  |  | 64,346 |
Product cost of revenue - Goods | — |  |  | 458 |  |  | 278,647 |
Total North America cost of revenue | $ | 62,115 |  |  | $ | 71,392 |  |  | $ | 342,993 |
International |  |  |  |  |
Service cost of revenue: |  |  |  |  |
Local | $ | 10,647 |  |  | $ | 8,962 |  |  | $ | 12,362 |
Goods | 2,080 |  |  | 986 |  |  | 1,261 |
Travel | 1,419 |  |  | 1,138 |  |  | 1,327 |
Total service cost of revenue | 14,146 |  |  | 11,086 |  |  | 14,950 |
Product cost of revenue - Goods | — |  |  | 147,514 |  |  | 381,631 |
Total International cost of revenue | $ | 14,146 |  |  | $ | 158,600 |  |  | $ | 396,581 |
The following table summarizes contribution profit by reportable segment for the years ended December 31, 2022, 2021 and 2020 (in thousands):
| Year Ended December 31,
| 2022 |  | 2021 |  | 2020
North America |  |  |  |  |
Revenue | $ | 436,269 |  |  | $ | 607,055 |  |  | $ | 818,624 |
Cost of revenue | 62,115 |  |  | 71,392 |  |  | 342,993 |
Marketing | 103,862 |  |  | 138,025 |  |  | 96,039 |
Contribution profit | 270,292 |  |  | 397,638 |  |  | 379,592 |
International |  |  |  |  |
Revenue | 162,816 |  |  | 360,053 |  |  | 598,244 |
Cost of revenue | 14,146 |  |  | 158,600 |  |  | 396,581 |
Marketing | 45,369 |  |  | 50,755 |  |  | 58,495 |
Contribution profit | 103,301 |  |  | 150,698 |  |  | 143,168 |
Consolidated |  |  |  |  |
Revenue | 599,085 |  |  | 967,108 |  |  | 1,416,868
Cost of revenue | 76,261 |  |  | 229,992 |  |  | 739,574
Marketing | 149,231 |  |  | 188,780 |  |  | 154,534 |
Contribution profit | 373,593 |  |  | 548,336 |  |  | 522,760 |
Selling, general and administrative | 481,375 |  |  | 511,096 |  |  | 603,185 |
Goodwill impairment | 35,424 |  |  | — |  |  | 109,486 |
Long-lived asset impairment | 12,259 |  |  | — |  |  | 22,351 |
Restructuring and related charges | 12,350 |  |  | 41,895 |  |  | 64,836 |
Income (loss) from operations | $ | (167,815) |  |  | $ | (4,655) |  |  | $ | (277,098) |
The following table summarizes total assets by reportable segment as of December 31, 2022 and 2021 (in thousands):
| December 31,
| 2022 |  | 2021
Total assets: |  |  |
North America (1) | $ | 669,336 |  |  | $ | 964,523 |
International (1) | 123,781 |  |  | 193,358 |
Consolidated total assets | $ | 793,117 |  |  | $ | 1,157,881 |
(1)North America contains assets from the United States of $661.3 million and $951.8 million as of December 31, 2022 and 2021. International contains assets from the United Kingdom of $126.0 million as of December 31, 2021. There were no other individual countries that represented more than 10% of consolidated total assets as of December 31, 2022 and 2021. The following table summarizes tangible property and equipment, net of accumulated depreciation and amortization, by reportable segment as of December 31, 2022 and 2021 (in thousands):
| December 31,
| 2022 |  | 2021
North America (1) | $ | 5,246 |  |  | $ | 10,836 |
International (1) | 2,928 |  |  | 7,973 |
Consolidated total | $ | 8,174 |  |  | $ | 18,809 |
(1)All tangible property and equipment within North America is located in the United States. There were no other individual countries located outside of the United States where tangible property and equipment, net is material as of December 31, 2022 and 2021. The following table summarizes depreciation and amortization of property, equipment and software and intangible assets by reportable segment for the years ended December 31, 2022, 2021 and 2020 (in thousands):
| Year Ended December 31,
| 2022 |  | 2021 |  | 2020
North America | $ | 52,077 |  |  | $ | 63,725 |  |  | $ | 78,805 |
International | 10,586 |  |  | 9,094 |  |  | 8,717 |
Consolidated total | $ | 62,663 |  |  | $ | 72,819 |  |  | $ | 87,522 |
The following table summarizes expenditures for additions to tangible long-lived assets by reportable segment for the years ended December 31, 2022, 2021 and 2020 (in thousands):
| Year Ended December 31,
| 2022 |  | 2021 |  | 2020
North America | $ | 1,323 |  |  | $ | 1,777 |  |  | $ | 2,000 |
International | 2,565 |  |  | 4,562 |  |  | 2,707 |
Consolidated total | $ | 3,888 |  |  | $ | 6,339 |  |  | $ | 4,707 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI https://asc.fasb.org/topic&trid=2134510 + Details
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