SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2022

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 months ended March 31, 2022 and 2021, were as follows:

	Three Months Ended March 31,
	2022		2021
Segment revenues:
North America	$	687,711	$	474,853
Europe	451,970		276,704
Russia	31,933		29,218
Total segment revenues	$	1,171,614	$	780,775
Segment operating profit/(loss):
North America	$	126,734	$	94,103
Europe	56,711		51,073
Russia	(19,484)		979
Total segment operating profit	$	163,961	$	146,155

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 March 31,
	2022		2021
Total segment operating profit:	$	163,961	$	146,155
Unallocated amounts:
Stock-based compensation expense	(7,112)		(24,553)
Amortization of intangibles assets	(5,244)		(3,140)
Other acquisition-related expenses	(579)		(1,933)
Other unallocated expenses	(21,784)		(9,278)
Income from operations	129,242		107,251
Interest and other (loss)/income, net	(165)		5,374
Foreign exchange (loss)/gain	(22,785)		2,299
Income before provision for income taxes	$	106,292	$	114,924

Physical Location and Values of Long-Lived Assets

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

	As of March 31, 2022		As of December 31, 2021
Ukraine	$	74,902	$	78,289
Belarus	70,700		75,422
United States	17,423		14,843
India	10,997		9,459
Poland	8,025		8,240
Hungary	5,612		5,339
Russia	—		16,611
Other	31,980		28,011
Total	$	219,639	$	236,214

Revenues by Customer Location

The table below presents information about the Company’s revenues by customer location for the three months ended March 31, 2022 and 2021:

	Three Months Ended March 31,
	2022		2021
United States	$	657,027	$	448,021
United Kingdom	153,197		93,464
Switzerland	81,830		67,568
Netherlands	50,179		33,032
Germany	36,389		22,025
Russia	30,692		27,656
Canada	27,029		21,835
Other locations	135,271		67,174
Total	$	1,171,614	$	780,775