v3.22.0.1

Accrued Expenses and Other Current Liabilities | 12 Months Ended
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Dec. 31, 2021
Payables and Accruals [Abstract] |
Accrued Expenses and Other Current Liabilities | Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities consisted of the following (in thousands):
| As of December 31,
| 2020 | 2021
Indirect tax reserves | $ | 188,309 |  | $ | 182,796 |
Indirect taxes payable | 153,255 |  | 309,616 |
Travel credit liability | 209,739 |  | 74,492 |
Compensation and related benefits | 380,164 |  | 415,626 |
Derivative warrant liability | 985,181 |  | — |
Foreign exchange derivative liabilities | 32,250 |  | 10,280 |
Current portion of long-term debt and accrued interest expense | 26,755 |  | — |
Contingent consideration liability | 23,096 |  | 34,344 |
Sales and marketing | 25,437 |  | 59,418 |
Income and other tax liabilities | 12,002 |  | 25,112 |
Gift card liability | 56,489 |  | 98,129 |
Other | 321,394 |  | 348,430 |
Total accrued expenses and other current liabilities | $ | 2,414,071 |  | $ | 1,558,243 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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