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Business Segments (Tables)
12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The table below presents total assets for the Company's reportable segments and Other (in thousands):
 
As of December 31,
 
2019
 
2018
North America
$
424,775

 
$
398,432

EMEA
140,013

 
160,228

LATAM
46,822

 
43,031

Other
17,673

 
20,038

    Total assets
$
629,283

 
$
621,729



The long-lived assets in the table below consist of net property and equipment (in thousands):
 
As of December 31,
 
2019
 
2018
North America
$
2,713

 
$
11,078

EMEA
12,675

 
51,131

LATAM
463

 
598

Other
21,373

 
20,126

Total long-lived assets
$
37,224

 
$
82,933


The table below presents financial information for the Company's reportable segments and Other for the fiscal years noted (in thousands): 
 
North America
 
EMEA
 
LATAM
 
Other
 
Total
Fiscal 2019:
 

 
 

 
 
 
 

 
 

Revenue from third parties
$
826,355

 
$
250,719

 
$
80,760

 
$

 
$
1,157,834

Revenue from other segments
4,463

 
9,302

 
22

 
(13,787
)
 

Total revenue
$
830,818

 
$
260,021

 
$
80,782

 
$
(13,787
)
 
$
1,157,834

Adjusted EBITDA
$
85,662

 
$
12,051

 
$
1,943

 
$
(50,611
)
 
$
49,045

Capital expenditures
$
10,525

 
$
2,815

 
$
38

 
$

 
$
13,378

 
 
 
 
 
 
 
 
 
 
Fiscal 2018:
 

 
 

 
 
 
 

 
 
Revenue from third parties
$
777,202

 
$
260,729

 
$
83,175

 
$

 
$
1,121,106

Revenue from other segments
3,200

 
9,500

 
217

 
(12,917
)
 

Total revenue
$
780,402

 
$
270,229

 
$
83,392

 
$
(12,917
)
 
$
1,121,106

Adjusted EBITDA
$
61,250

 
$
6,355

 
$
3,082

 
$
(43,372
)
 
$
27,315

Capital expenditures
$
8,649

 
$
2,609

 
$
5

 
$

 
$
11,263

 
 
 
 
 
 
 
 
 
 
Fiscal 2017:
 

 
 

 
 
 
 

 
 
Revenue from third parties
$
780,520

 
$
265,669

 
$
92,181

 
$

 
$
1,138,370

Revenue from other segments
5,469

 
13,444

 
1,693

 
(20,606
)
 

Total revenue
$
785,989

 
$
279,113

 
$
93,874

 
$
(20,606
)
 
$
1,138,370

Adjusted EBITDA
$
73,790

 
$
15,293

 
$
4,278

 
$
(35,867
)
 
$
57,494

Capital expenditures
$
8,610

 
$
3,873

 
$

 
$

 
$
12,483


Schedule of EBITDA Reconciliation

The table below reconciles Adjusted EBITDA to Net (loss) income in the Company's consolidated statement of operations (in thousands):
 
Year Ended December 31,
 
2019
 
2018
 
2017
Adjusted EBITDA
$
49,045

 
$
27,315

 
$
57,494

Depreciation and amortization
(12,328
)
 
(12,988
)
 
(13,390
)
Stock-based compensation - equity classified awards
(5,533
)
 
(5,302
)
 
(6,820
)
Stock-based compensation - SARs market-to-market
(748
)
 

 

Restructuring charges
(15,918
)
 
(6,031
)
 

Executive search fees
(80
)
 
(235
)
 
(454
)
Professional fees related to control remediation
(1,130
)
 
(2,430
)
 

Sales and use tax audit
(25
)
 
(113
)
 
(203
)
Other professional fees
(2,241
)
 
(507
)
 

Goodwill impairment

 
(46,319
)
 

Intangible and long-lived asset impairment

 
(18,121
)
 

Senior leadership transition and other employee-related costs

 
(1,410
)
 

Obsolete retail inventory

 
(950
)
 

Professional fees related to ASC 606 implementation

 
(1,092
)
 
(829
)
Business development realignment

 

 
(715
)
Change in fair value of contingent consideration

 

 
(677
)
Czech currency impact on procurement margin

 

 
(860
)
Income (loss) from operations
11,042

 
(68,183
)
 
33,546

Interest income
366

 
218

 
97

Interest expense
(14,097
)
 
(7,749
)
 
(4,729
)
Other, net
(3,686
)
 
(1,616
)
 
(1,788
)
(Loss) income before income taxes
(6,375
)
 
(77,330
)
 
27,126

Provision (benefit) for income tax
(3,700
)
 
647

 
(11,257
)
Net (loss) income
$
(10,075
)
 
$
(76,683
)
 
$
15,869