XML 89 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
SUPPLEMENTAL CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION - Schedule of Accrued Merchant and Supplier Payables (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Supplemental Consolidated Balance Sheet & Statement of Operations Information [Abstract]    
Accrued merchant payables $ 324,161 $ 459,662
Accrued supplier payables (1) 160,465 310,673
Total accrued merchant and supplier payables $ 484,626 $ 770,335