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Segment Information (Tables)
 9 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following table summarizes operating income by reportable segment for the three and nine months ended September 30, 2017 and 2016 (in thousands):
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2017
 
2016
 
2017
 
2016
Operating income (loss) (1) (2) (3):
 
 
 
 
 
 
 
 
North America
 
$
(6,995
)
 
$
(24,470
)
 
$
(33,811
)
 
$
(97,688
)
International
 
5,782

 
(370
)
 
13,520

 
(12,053
)
Total operating income (loss)
 
$
(1,213
)
 
$
(24,840
)
 
$
(20,291
)
 
$
(109,741
)
(1)
Includes stock-based compensation of $16.9 million and $24.8 million for North America and $1.4 million and $0.7 million for International for the three months ended September 30, 2017 and 2016, respectively, and $55.2 million and $81.2 million for North America and $4.1 million and $5.8 million for International for the nine months ended September 30, 2017 and 2016, respectively.
(2)
Includes acquisition-related (benefit) expense, net of $4.3 million for North America for the nine months ended September 30, 2016.
(3)
Includes restructuring charges of $7.0 million (which includes $0.8 million of stock-based compensation) and $1.0 million for North America and $4.5 million and $0.2 million for International for the three months ended September 30, 2017 and 2016, respectively
Schedule of Segment Assets
The following table summarizes the Company's total assets by reportable segment as of September 30, 2017 and December 31, 2016 (in thousands):
 
September 30, 2017
 
December 31, 2016
North America (1)
$
877,353

 
$
1,122,261

International (1)
550,743

 
563,864

Assets of discontinued operations
—

 
75,252

Consolidated total assets
$
1,428,096

 
$
1,761,377


(1)
North America contains assets from the United States of $854.1 million and $1,057.6 million as of September 30, 2017 and December 31, 2016, respectively. International contains assets from Ireland of $152.6 million and $203.2 million as of September 30, 2017 and December 31, 2016, respectively. There were no other individual countries that represented more than 10% of consolidated total assets as of September 30, 2017 and December 31, 2016
Third Party and Other and Direct Revenue
The following table summarizes revenue by reportable segment for the three and nine months ended September 30, 2017 and 2016 (in thousands):
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2017
 
2016
 
2017
 
2016
North America
 
 
 
 
 
 
 
 
Local - Third-party and other
 
$
194,090

 
$
176,223

 
$
602,169

 
$
552,515

Goods:
 

 
 
 

 
 
Third-party
 
4,323

 
1,964

 
10,139

 
6,318

Direct
 
197,501

 
283,855

 
666,093

 
878,629

Travel - Third-party
 
18,300

 
21,239

 
61,082

 
63,554

Total North America revenue (1)
 
$
414,214

 
$
483,281

 
$
1,339,483

 
$
1,501,016

 
 
 
 
 
 
 
 
 
International
 
 
 
 
 
 
 
 
Local - Third-party and other
 
$
71,574

 
$
64,282

 
$
201,257

 
$
201,145

Goods:
 

 
 
 
 
 
 
Third-party
 
4,370

 
6,577

 
13,638

 
26,867

Direct
 
134,507

 
118,891

 
384,734

 
342,107

Travel - Third-party
 
9,801

 
13,524

 
31,599

 
37,615

Total International revenue (1)
 
$
220,252

 
$
203,274

 
$
631,228

 
$
607,734

(1)
North America includes revenue from the United States of $410.5 million and $476.3 million for the three months ended September 30, 2017 and 2016, respectively, and $1,317.9 million and $1,477.7 million for the nine months ended September 30, 2017 and 2016, respectively. International includes revenue from the United Kingdom of $82.2 million and $73.5 million for the three months ended September 30, 2017 and 2016, respectively, and $222.1 million and $225.9 million for the nine months ended September 30, 2017 and 2016, respectively. There were no other individual countries that represented more than 10% of consolidated total revenue for the three and nine months ended September 30, 2017 and 2016. In prior periods, revenue was attributed to individual countries based on the domicile of the legal entities within the Company's consolidated group that undertook those transactions.
Gross Profit by Category
The following table summarizes gross profit by reportable segment for the three and nine months ended September 30, 2017 and 2016 (in thousands):
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
2017
 
2016
 
2017
 
2016
North America
 
 
 
 
 
 
 
 
Local - Third-party and other
 
$
162,914

 
$
152,873

 
$
511,865

 
$
475,703

Goods:
 

 
 
 
 
 
 
Third-party
 
3,205

 
1,509

 
7,719

 
5,201

Direct
 
27,729

 
30,022

 
96,141

 
104,571

Travel - Third-party
 
14,060

 
17,257

 
46,980

 
49,303

Total North America gross profit
 
$
207,908

 
$
201,661

 
$
662,705

 
$
634,778

 
 
 
 
 
 
 
 
 
International
 
 
 
 
 
 
 
 
Local - Third-party and other
 
$
67,860

 
$
59,257

 
$
189,357

 
$
186,448

Goods:
 
 
 
 
 
 
 
 
Third-party
 
3,639

 
5,698

 
11,800

 
23,249

Direct
 
21,096

 
14,274

 
54,127

 
50,168

Travel - Third-party
 
8,922

 
12,378

 
28,954

 
34,104

Total International gross profit
 
$
101,517

 
$
91,607

 
$
284,238

 
$
293,969