SEGMENTS INFORMATION (Tables)

9 Months Ended

Sep. 30, 2019

Segment Reporting [Abstract]

Revenues from External Customers and Operating Profit, Before Unallocated Expenses

Revenues from external customers and operating profit, before unallocated expenses, by reportable segments for the three and nine months ended September 30, 2019 and 2018, were as follows:

	Three Months Ended   September 30,				Nine Months Ended   September 30,
	2019		2018		2019		2018
Segment revenues:
North America	$	358,987	$	280,838	$	1,000,715	$	769,137
Europe	205,123		171,482		596,798		516,320
Russia	24,164		16,208		63,945		53,374
Total segment revenues	$	588,274	$	468,528	$	1,661,458	$	1,338,831
Segment operating profit:
North America	$	79,310	$	60,763	$	213,114	$	155,944
Europe	27,550		28,871		87,014		84,329
Russia	5,524		543		11,765		8,211
Total segment operating profit	$	112,384	$	90,177	$	311,893	$	248,484

Reconciliation of Segment Revenues to Consolidated Revenues and Segment Operating Profit to Consolidated Income Before Provision for/(Benefit from) Income Taxes

Reconciliation of segment revenues to consolidated revenues and segment operating profit to consolidated income before provision for/(benefit from) income taxes is presented below:

	Three Months Ended   September 30,						Nine Months Ended   September 30,
	2019			2018			2019			2018
Total segment revenues	$	588,274		$	468,528		$	1,661,458		$	1,338,831
Other income included in segment revenues	(171		)	(342		)	(435		)	(850		)
Revenues	$	588,103		$	468,186		$	1,661,023		$	1,337,981
Total segment operating profit:	$	112,384		$	90,177		$	311,893		$	248,484
Unallocated amounts:
Other income included in segment revenues	(171		)	(342		)	(435		)	(850		)
Stock-based compensation expense	(15,471		)	(15,330		)	(53,024		)	(46,736		)
Non-corporate taxes	(3,960		)	(2,063		)	(8,126		)	(7,041		)
Professional fees	(1,502		)	(1,420		)	(3,826		)	(4,736		)
Depreciation and amortization expense	(2,585		)	(2,011		)	(7,328		)	(5,754		)
Bank charges	(645		)	(782		)	(1,937		)	(1,950		)
One-time charges and other acquisition-related expenses	(1,142		)	(155		)	(2,503		)	(2,016		)
Other operating expenses	(6,343		)	(3,514		)	(16,609		)	(11,907		)
Income from operations	80,565			64,560			218,105			167,494
Interest and other income, net	2,509			1,941			6,775			2,442
Foreign exchange (loss)/gain	(3,105		)	(514		)	(10,151		)	1,069
Income before provision for/(benefit from) income taxes	$	79,969		$	65,987		$	214,729		$	171,005

Physical Location and Values of Long-Lived Assets

Physical locations and values of the Company’s long-lived assets are presented below:

	As of    September 30,   2019		As of    December 31,   2018
Belarus	$	48,521	$	50,085
Ukraine	16,077		8,433
United States	13,934		13,101
Russia	12,514		9,902
India	6,742		7,019
Hungary	3,329		3,168
China	3,132		2,651
Poland	2,900		2,637
Other	8,172		5,650
Total	$	115,321	$	102,646

Revenues by Customer Location

The table below presents information about the Company’s revenues by customer location for the three and nine months ended September 30, 2019 and 2018:

	Three Months Ended   September 30,				Nine Months Ended   September 30,
	2019		2018		2019		2018
United States	$	340,803	$	266,065	$	959,471	$	736,579
United Kingdom	74,992		50,482		209,773		152,315
Switzerland	38,781		35,524		110,378		105,396
Russia	23,668		15,609		62,020		51,930
Netherlands	22,161		17,031		63,816		51,934
Germany	20,940		20,732		59,716		60,331
Canada	17,582		18,008		50,339		51,391
Other	49,176		44,735		145,510		128,105
Total	$	588,103	$	468,186	$	1,661,023	$	1,337,981