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v3.22.1

Supplemental Financial Statement Information | 3 Months Ended
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Mar. 31, 2022
Payables and Accruals [Abstract] |
Supplemental Financial Statement Information | Supplemental Financial Statement Information Cash, Cash Equivalents, and Restricted Cash The following table reconciles cash, cash equivalents, and restricted cash reported on the Company’s condensed consolidated balance sheets to the total amount presented in the condensed consolidated statements of cash flows (in thousands):
| As of
| December 31, 2021 | March 31, 2022
Cash and cash equivalents | $ | 6,067,438 |  | $ | 6,886,628 |
Cash and cash equivalents included in funds receivable and amounts held on behalf of customers | 3,645,087 |  | 6,037,833 |
Restricted cash | 14,764 |  | 14,767 |
Total cash, cash equivalents, and restricted cash presented in the condensed consolidated statements of cash flows | $ | 9,727,289 |  | $ | 12,939,228 |
Accrued Expenses and Other Current Liabilities Accrued expenses and other current liabilities consisted of the following (in thousands):
| As of
| December 31, 2021 | March 31, 2022
Indirect tax reserves | $ | 182,796 |  | $ | 184,282 |
Indirect taxes payable | 309,616 |  | 536,640 |
Compensation and related benefits | 415,626 |  | 296,991 |
Gift card liability | 98,129 |  | 96,396 |
Other | 552,076 |  | 615,363 |
Total accrued expenses and other current liabilities | $ | 1,558,243 |  | $ | 1,729,672 |
Payments to Customers The Company makes payments to customers as part of its incentive programs (comprised of referral programs and marketing promotions) and refund activities. The payments are generally in the form of coupon credits to be applied toward future bookings or as cash refunds. The following table summarizes total payments made to customers (in thousands):
|  |  | Three Months Ended March 31,
|  |  |  | 2021 | 2022
Reductions to revenue |  |  |  | $ | 25,856 |  | $ | 44,952 |
Charges to operations and support |  |  |  | 14,809 |  | 21,730 |
Charges to sales and marketing expense |  |  |  | 9,775 |  | 10,473 |
Total payments made to customers |  |  |  | $ | 50,440 |  | $ | 77,155 |

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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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