XML 14 R39.htm IDEA: XBRL DOCUMENT v3.19.3
Property and Equipment, net (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Jan. 01, 2019
Dec. 31, 2018
Property and equipment, net            
Property and equipment, gross $ 949,096   $ 949,096     $ 897,141
Less accumulated depreciation and amortization (402,040)   (402,040)     (290,164)
Property and equipment, net 547,056   547,056   $ 379,268 606,977
Depreciation and amortization 50,100 $ 32,400 133,800 $ 86,600    
Furniture and computer equipment            
Property and equipment, net            
Property and equipment, gross 459,896   459,896     339,761
Site and software development costs            
Property and equipment, net            
Property and equipment, gross 263,555   263,555     172,653
Leasehold improvements            
Property and equipment, net            
Property and equipment, gross 189,622   189,622     109,929
Construction in progress            
Property and equipment, net            
Property and equipment, gross 36,023   36,023     90,104
Buildings            
Property and equipment, net            
Property and equipment, gross $ 0   $ 0     $ 184,694