SEGMENTS INFORMATION (Tables)

9 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Revenues from External Customers and Operating Profit/(Loss), Before Unallocated Expenses

Revenues from external customers and operating profit/(loss), before unallocated expenses, by reportable segment for the three and nine months ended September 30, 2020 and 2019, were as follows:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
Segment revenues:
North America	$	391,605	$	358,987	$	1,167,536	$	1,000,701
Europe	231,418		204,952		695,056		596,378
Russia	29,220		24,164		73,393		63,944
Total segment revenues	$	652,243	$	588,103	$	1,935,985	$	1,661,023
Segment operating profit/(loss):
North America	$	87,272	$	79,310	$	248,951	$	213,114
Europe	43,018		27,550		109,223		87,014
Russia	2,958		5,524		(2,168)		11,765
Total segment operating profit	$	133,248	$	112,384	$	356,006	$	311,893

Reconciliation of Segment Operating Profit to Consolidated Income Before Provision for Income Taxes

Reconciliation of segment operating profit to consolidated income before provision for income taxes is presented below:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
Total segment operating profit:	$	133,248	$	112,384	$	356,006	$	311,893
Unallocated amounts:
Stock-based compensation expense	(23,474)		(15,471)		(54,794)		(53,024)
Amortization of intangibles assets	(3,086)		(2,554)		(9,215)		(7,293)
Other acquisition-related expenses	(243)		(1,144)		(859)		(2,505)
Other unallocated expenses	(10,049)		(12,650)		(23,807)		(30,966)
Income from operations	96,396		80,565		267,331		218,105
Interest and other income, net	1,672		2,509		5,875		6,775
Foreign exchange gain/(loss)	5,896		(3,105)		3,253		(10,151)
Income before provision for income taxes	$	103,964	$	79,969	$	276,459	$	214,729

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, 2020		As of December 31, 2019
Belarus	$	72,507	$	75,984
Ukraine	30,142		24,652
United States	16,329		15,637
Russia	13,686		17,980
India	6,349		7,443
Poland	5,032		5,029
Hungary	4,820		5,201
Spain	2,685		1,106
China	2,556		3,036
Mexico	2,431		2,353
Other	7,152		6,838
Total	$	163,689	$	165,259

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, 2020 and 2019:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
United States	$	371,366	$	340,803	$	1,106,459	$	959,471
United Kingdom	77,519		74,992		251,928		209,773
Switzerland	50,399		38,781		144,158		110,378
Netherlands	28,827		22,161		81,973		63,816
Russia	27,963		23,668		69,372		62,020
Germany	22,172		20,940		62,163		59,716
Canada	18,219		17,582		52,724		50,339
Other locations	55,778		49,176		167,208		145,510
Total	$	652,243	$	588,103	$	1,935,985	$	1,661,023