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Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2022
Segment Reporting [Abstract] |
Summary of Reportable Segments | Information about the Company’s reportable segments are as follows (in thousands):
|  | Three Months Ended March 31, 2022 |
|  | Ecommerce |  |  | Wholesale |  |  | TDA |  |  | Retail Financing |  |  | All Other |  |  | Total |
Revenues from external customers |  | $ | 675,364 |  |  | $ | 139,984 |  |  | $ | 56,271 |  |  | $ | 47,687 |  |  | $ | 4,469 |  |  | $ | 923,775 |
Gross profit |  | $ | 34,320 |  |  | $ | (2,753 | ) |  | $ | 1,806 |  |  | $ | 44,963 |  |  | $ | 3,304 |  |  | $ | 81,640 |
|  | Three Months Ended March 31, 2021 |
|  | Ecommerce |  |  | Wholesale |  |  | TDA |  |  | Retail Financing |  |  | All Other |  |  | Total |
Revenues from external customers |  | $ | 422,308 |  |  | $ | 118,024 |  |  | $ | 47,587 |  |  | $ | — |  |  | $ | 3,199 |  |  | $ | 591,118 |
Gross profit |  | $ | 31,837 |  |  | $ | (282 | ) |  | $ | 2,791 |  |  | $ | — |  |  | $ | 1,830 |  |  | $ | 36,176 |
Schedule of Reconciliation Between Reportable Segment Gross Profit to Consolidated Loss Before Provision for Income Taxes | The reconciliation between reportable segment gross profit to consolidated loss before provision for income taxes is as follows (in thousands):
|  | Three Months Ended March 31, |
|  | 2022 |  |  | 2021 |
Reconciliation to consolidated total revenue |  |  |  |  |  |
Total reportable segment revenue |  | $ | 919,306 |  |  | $ | 587,919 |
All Other revenues |  |  | 4,469 |  |  |  | 3,199 |
Consolidated total revenue |  | $ | 923,775 |  |  | $ | 591,118 |
Reconciliation to consolidated loss before provision for income taxes |  |  |  |  |  |
Total reportable segment gross profit |  | $ | 78,336 |  |  | $ | 34,346 |
All Other gross profit |  |  | 3,304 |  |  |  | 1,830 |
Selling, general and administrative expenses |  |  | 187,994 |  |  |  | 109,114 |
Depreciation and amortization |  |  | 7,856 |  |  |  | 2,594 |
Goodwill impairment charge |  |  | 201,703 |  |  |  | — |
Interest expense |  |  | 9,380 |  |  |  | 3,812 |
Interest Income |  |  | (3,952 | ) |  |  | (2,296 | )
Other income, net |  |  | 12,358 |  |  |  | (15 | )
Consolidated loss before provision for income taxes |  | $ | (333,699 | ) |  | $ | (77,033 | )

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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