SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Balance Sheet Accounts Impacted by Cumulative Effect of Adoption (Details) - USD ($) $ in Thousands |
Dec. 31, 2020 |
Dec. 31, 2019 |
Jan. 01, 2018 |
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New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Prepaid expenses and other current assets | $ 40,441 | $ 82,073 | |
Other non-current assets | 34,327 | 28,605 | |
Accrued merchant and supplier payables | 410,963 | 540,940 | |
Accrued expenses and other current liabilities | (294,999) | (260,192) | |
Accumulated deficit | $ 1,320,886 | $ 1,032,876 | |
Difference between Revenue Guidance in Effect before and after Topic 606 | |||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Prepaid expenses and other current assets | $ (4,007) | ||
Other non-current assets | (10,223) | ||
Accrued merchant and supplier payables | 64,970 | ||
Accrued expenses and other current liabilities | (13,188) | ||
Other non-current liabilities | 3,443 | ||
Accumulated deficit | $ (88,945) |
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- Definition Accrued merchant and supplier payable No definition available.
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- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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- Definition Amount of obligation due after one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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