XML 34 R22.htm IDEA: XBRL DOCUMENT v3.22.2
Net Revenues (Tables)
6 Months Ended
Jun. 30, 2022
Revenue from Contract with Customer [Abstract]  
Schedule of disaggregation of Revenue
Details of total net revenues were as follows:
Three Months Ended June 30,Six Months Ended June 30,
(in thousands)2022202120222021
Net retail sales$4,481,165 $3,994,506 $9,037,272 $7,801,549 
Third-party merchant services475,553 430,231 966,900 781,165 
Other revenue81,103 53,377 150,335 102,260 
Total net revenues$5,037,821 $4,478,114 $10,154,507 $8,684,974