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Segment Information - Adjusted Gross Margin (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Segment Reporting [Abstract] |  |  |  |
Adjusted Gross Profit | $ 346,418 | $ 377,786 | $ 1,069,946 | $ 1,156,042
Less adjustments: |  |  |  |
Selling, general and administrative | 119,918 | 130,152 | 426,014 | 384,047
Cost of revenue adjustments: |  |  |  |
Depreciation and amortization | 85,262 | 85,552 | 256,775 | 254,490
Amortization of upfront incentive consideration | 20,851 | 18,207 | 59,825 | 57,324
Stock-based compensation | 6,927 | 7,112 | 21,552 | 19,184
Operating income | $ 113,460 | $ 136,763 | $ 305,780 | $ 440,997

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- Definition Operating income (loss) adjusted for selling, general and administrative expenses, impairments, restructuring and other costs, litigation and taxes, including penalties, stock-based compensation, amortization of Expedia SMA incentive payments, amortization of upfront incentive consideration and depreciation and amortization. + References No definition available. + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
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