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Segment and Geographic Information (Tables)
12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
 
 
Year Ended December 31,
 
 
2016
 
2015
 
2014
Adjusted EBITDA:
 
 

 
 

 
 
U.S.
 
$
176

 
$
30,985

 
$
(40,496
)
International
 
(88,868
)
 
(46,914
)
 
(22,041
)
Total reportable segments Adjusted EBITDA
 
(88,692
)
 
(15,929
)
 
(62,537
)
Less: reconciling items (1)
 
(105,683
)
 
(61,514
)
 
(85,561
)
Net loss
 
$
(194,375
)
 
$
(77,443
)
 
$
(148,098
)
(1)Adjustments are made to reconcile total reportable segments Adjusted EBITDA to consolidated net loss including the following (in thousands):
 
 
Year Ended December 31,
 
 
2016
 
2015
 
2014
Depreciation and amortization
 
$
55,572

 
$
32,446

 
$
22,003

Equity based compensation and related taxes
 
51,953

 
32,975

 
63,244

Interest (income), net
 
(694
)
 
(1,284
)
 
(350
)
Other (income) expense, net
 
(1,756
)
 
(2,718
)
 
489

Provision for income taxes
 
608

 
95

 
175

Total reconciling items
 
$
105,683

 
$
61,514

 
$
85,561

Reconciliation of Revenue from Segments to Consolidated
The following tables present Direct Retail and Other net revenues and Adjusted EBITDA attributable to the Company’s reportable segments for the periods presented (in thousands):
 
 
Year Ended December 31,
 
 
2016
 
2015
 
2014
U.S. Direct Retail
 
$
2,993,365

 
$
1,945,411

 
$
1,036,658

U.S. Other
 
117,132

 
190,081

 
199,557

U.S. segment net revenue
 
3,110,497

 
2,135,492

 
1,236,215

International Direct Retail
 
265,544

 
94,827

 
65,028

International Other
 
4,319

 
19,566

 
17,708

International segment net revenue (1)
 
269,863

 
114,393

 
82,736

Total
 
$
3,380,360

 
$
2,249,885

 
$
1,318,951

(1)In the years ended December 31, 2015 and 2014, International segment net revenue included $5.4 million and $10.8 million, respectively, from our Australian business, which we sold in July 2015. 
Schedule of Operating Information by Segment
The following table presents the activity related to the Company’s net revenue from Direct Retail sales derived through the Company’s sites and Other sales derived through sites operated by third parties and fees from third-party advertising distribution providers (in thousands):
 
 
Year Ended December 31,
 
 
2016
 
2015
 
2014
Net revenue
 
 

 
 

 
 

Direct Retail
 
$
3,258,909

 
$
2,040,238

 
$
1,101,686

Other
 
121,451

 
209,647

 
217,265

Net revenue
 
$
3,380,360

 
$
2,249,885

 
$
1,318,951

Schedule of Long-lived Assets by Geographic Area
The following table presents long-lived assets by segment (in thousands):
 
 
Year Ended
December 31,
 
 
2016
 
2015
Geographic long-lived assets:
 
 

 
 

U.S.
 
$
233,099

 
$
110,042

International
 
6,255

 
2,283

Total
 
$
239,354

 
$
112,325