SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 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 and six months ended June 30, 2022 and 2021, were as follows:

	Three Months Ended June 30,				Six Months Ended June 30,
	2022		2021		2022		2021
Segment revenues:
North America	$	723,657	$	532,022	$	1,411,368	$	1,006,875
Europe	451,944		311,949		903,914		588,653
Russia	19,260		37,395		51,193		66,613
Total segment revenues	$	1,194,861	$	881,366	$	2,366,475	$	1,662,141
Segment operating profit/(loss):
North America	$	127,420	$	111,260	$	254,154	$	205,363
Europe	35,396		50,452		92,107		101,525
Russia	1,662		6,029		(17,822)		7,008
Total segment operating profit	$	164,478	$	167,741	$	328,439	$	313,896

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 June 30,				Six Months Ended June 30,
	2022		2021		2022		2021
Total segment operating profit:	$	164,478	$	167,741	$	328,439	$	313,896
Unallocated amounts:
Stock-based compensation expense	(27,893)		(23,898)		(35,005)		(48,451)
Amortization of intangibles assets	(5,756)		(3,961)		(11,000)		(7,101)
Other acquisition-related expenses	(90)		(2,099)		(669)		(4,032)
Other unallocated expenses	(37,719)		(12,509)		(59,503)		(21,787)
Income from operations	93,020		125,274		222,262		232,525
Interest and other income, net	1,579		2,580		1,414		7,954
Foreign exchange loss	(85,941)		(4,693)		(108,726)		(2,394)
Income before provision for income taxes	$	8,658	$	123,161	$	114,950	$	238,085

Physical Location and Values of Long-Lived Assets

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

	As of June 30, 2022		As of December 31, 2021
Ukraine	$	70,901	$	78,289
Belarus	64,401		75,422
United States	17,186		14,843
India	9,994		9,459
Poland	7,865		8,240
Hungary	4,819		5,339
Russia	—		16,611
Other	35,953		28,011
Total	$	211,119	$	236,214

Revenues by Customer Location

The table below presents information about the Company’s revenues by customer location for the three and six months ended June 30, 2022 and 2021:

	Three Months Ended June 30,				Six Months Ended June 30,
	2022		2021		2022		2021
United States	$	686,952	$	502,499	$	1,343,979	$	950,520
United Kingdom	149,730		112,739		302,927		206,203
Switzerland	79,226		63,794		161,056		131,362
Netherlands	50,879		36,700		101,058		69,732
Germany	39,874		25,736		76,263		47,761
Canada	31,811		24,455		58,840		46,290
Russia	17,987		35,767		48,679		63,423
Other locations	138,402		79,676		273,673		146,850
Total	$	1,194,861	$	881,366	$	2,366,475	$	1,662,141