Segment and Geographic Information (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Activity Related to Net Revenue, Adjusted EBITDA by Segment

The following tables present net revenues and Adjusted EBITDA attributable to the Company's reportable segments for the periods presented:

	Three months ended March 31,
	2020		2019
	(in thousands)
U.S. net revenue	$	1,974,983	$	1,657,698
International net revenue	355,080		287,131
Total net revenue	$	2,330,063	$	1,944,829

	Three months ended March 31,
	2020			2019
	(in thousands)
Adjusted EBITDA:
U.S.	$	(45,095	)	$	(27,782	)
International	(82,182		)	(74,436		)
Total reportable segments Adjusted EBITDA	(127,277		)	(102,218		)
Less: reconciling items (1)	(158,588		)	(98,171		)
Net loss	$	(285,865	)	$	(200,389	)

(1) The following adjustments are made to reconcile total reportable segments Adjusted EBITDA to consolidated net loss:

	Three months ended March 31,
	2020		2019
	(in thousands)
Depreciation and amortization	$	66,843	$	39,583
Equity-based compensation and related taxes	63,992		51,833
Interest expense, net	22,218		9,238
Other expense (income), net	246		(3,078		)
Provision for income taxes, net	1,333		595
Other (1)	3,956		—
Total reconciling items	$	158,588	$	98,171

(1) The Company recorded $4.0 million in the three months ended March 31, 2020 in selling, operations, technology, general and administrative expenses in the Consolidated and Condensed Statements of Operations related to severance costs associated with February 2020 workforce reductions.