Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
|---|---|---|
| Derivative [Line Items] | ||
| Indirect tax reserves | $ 182,796 | $ 188,309 |
| Indirect taxes payable | 309,616 | 153,255 |
| Travel credit liability | 74,492 | 209,739 |
| Compensation and related benefits | 415,626 | 380,164 |
| Current portion of long-term debt and accrued interest expense | 0 | 26,755 |
| Contingent consideration liability | 34,344 | 23,096 |
| Sales and marketing | 59,418 | 25,437 |
| Income and other tax liabilities | 25,112 | 12,002 |
| Gift card liability | 98,129 | 56,489 |
| Other | 348,430 | 321,394 |
| Total accrued expenses and other current liabilities | 1,558,243 | 2,414,071 |
| Derivative warrant liability | ||
| Derivative [Line Items] | ||
| Derivative liability | 0 | 985,181 |
| Foreign exchange derivative liabilities | ||
| Derivative [Line Items] | ||
| Derivative liability | $ 10,280 | $ 32,250 |
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- Definition Gift Card Liability, Current1 No definition available.
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- Definition Indirect Tax Reserves, Accrued Liabilities, Current No definition available.
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- Definition Indirect Taxes Payable, Current No definition available.
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- Definition Long-Term Debt, Current Maturities And Accrued Interest Expense No definition available.
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- Definition Sales And Marketing Payable, Current No definition available.
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- Definition Travel Credit Liabilities, Current No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled 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 Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled within one year or normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due 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 Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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