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Segment and Geographic Information (Tables)
 12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Activity Related to Net Revenue and Adjusted EBITDA by Segment
The following tables present net revenues and Adjusted EBITDA attributable to the Company’s reportable segments for the periods presented:
 
 
Year Ended December 31,
 
 
2019
 
2018
 
2017
 
 
(in thousands)
U.S. net revenue
 
$
7,764,831

 
$
5,813,070

 
$
4,153,057

International net revenue
 
1,362,226

 
966,104

 
567,838

Total net revenue
 
$
9,127,057

 
$
6,779,174

 
$
4,720,895


 
 
Year Ended December 31,
 
 
2019
 
2018
 
2017
 
 
(in thousands)
Adjusted EBITDA:
 
 
 
 
 
 
U.S.
 
$
(179,010
)
 
$
(19,049
)
 
$
35,888

International
 
(317,534
)
 
(195,937
)
 
(102,921
)
Total reportable segments Adjusted EBITDA
 
(496,544
)
 
(214,986
)
 
(67,033
)
Less: reconciling items (1)
 
(488,040
)
 
(289,094
)
 
(177,581
)
Net loss
 
$
(984,584
)
 
$
(504,080
)
 
$
(244,614
)
(1)The following adjustments are made to reconcile total reportable segments Adjusted EBITDA to consolidated net loss:
 
 
Year Ended December 31,
 
 
2019
 
2018
 
2017
 
 
(in thousands)
Depreciation and amortization (1)
 
$
192,419

 
$
123,542

 
$
87,020

Equity-based compensation and related taxes
 
240,978

 
136,415

 
72,626

Interest (expense), net
 
54,514

 
28,560

 
9,433

Other (income) expense, net
 
(2,881
)
 
204

 
(758
)
Provision for income taxes, net
 
3,010

 
2,037

 
486

Other (1)
 
—

 
(1,664
)
 
8,774

Total reconciling items
 
$
488,040

 
$
289,094

 
$
177,581


(1) The Company recorded $9.6 million of one-time charges in the year ended December 31, 2017 in selling, operations, technology, general and administrative in the Consolidated Statements of Operations related to a warehouse the Company
vacated in July 2017. Of the $9.6 million charges, $8.8 million was included in other and related primarily to the excess of the Company's estimated future remaining lease commitments through 2023 over its expected sublease income over the same period, and $0.8 million was included in depreciation and amortization related to accelerated depreciation of leasehold improvements in the warehouse. In the year ended December 31, 2018, the Company terminated the lease and recognized in Other a $1.7 million one-time gain related to the difference in the expected future net lease commitments and the actual costs incurred to terminate the lease. The gain was recognized in selling, operations, technology, general and administrative in the Consolidated Statements of Operations
Schedule of Long-lived Assets by Geographic Area
The following table presents long-lived assets attributable to the Company's reportable segments reconciled to the amounts:
 
 
Year Ended December 31,
 
 
2019

2018
 
 
(in thousands)
Geographic long-lived assets:
 
 
 
 
U.S.
 
$
731,963

 
$
470,260

International
 
144,803

 
31,303

Total reportable segment long-lived assets
 
876,766

 
501,563

Plus: reconciling corporate long-lived assets
 
511,178

 
105,414

Total long-lived assets
 
$
1,387,944

 
$
606,977
Assets By Segment
The following table presents total assets attributable to the Company's reportable segments reconciled to consolidated amounts:
 
 
Year Ended December 31,
 
 
2019
 
2018
 
 
(in thousands)
Assets by segment:
 
 
 
 
U.S.
 
$
1,076,733

 
$
738,600

International
 
190,167

 
55,159

Total reportable segment assets
 
1,266,900

 
793,759

Plus: reconciling corporate assets
 
1,686,148

 
1,097,091

Total assets
 
$
2,953,048

 
$
1,890,850