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SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION (Tables)
 6 Months Ended
Jun. 30, 2020
Supplemental Consolidated Balance Sheet & Statement of Operations Information [Abstract]  
Schedule of Other Income (Expense)
The following table summarizes other income (expense), net for the three and six months ended June 30, 2020 and 2019 (in thousands):
Three Months Ended June 30, Six Months Ended June 30,
2020201920202019
Interest income$1,430  $1,915  $3,986  $3,851  
Interest expense(8,009) (5,442) (14,967) (11,133) 
Changes in fair value of investments—  (27,577) (1,405) (68,985) 
Foreign currency gains (losses), net4,884  2,610  (1,612) 918  
Impairment of investment—  —  (6,684) —  
Other income (expense), net$(1,695) $(28,494) $(20,682) $(75,349) 
Schedule of Prepaid and Other Current Assets
The following table summarizes prepaid expenses and other current assets as of June 30, 2020 and December 31, 2019 (in thousands):
June 30, 2020December 31, 2019
Merchandise inventories$9,101  $25,426  
Prepaid expenses18,497  27,077  
Income taxes receivable11,345  4,791  
Other13,145  24,779  
Total prepaid expenses and other current assets$52,088  $82,073  
Schedule of Other Non-Current Assets
The following table summarizes other non-current assets as of June 30, 2020 and December 31, 2019 (in thousands):
June 30, 2020December 31, 2019
Deferred income tax$4,728  $4,829  
Debt issue costs, net1,910  2,156  
Deferred commissions expense6,079  10,133  
Deferred cloud implementation costs14,301  7,372  
Other4,456  4,115  
Total other non-current assets$31,474  $28,605  
Schedule of Accrued Merchant and Supplier Payables
The following table summarizes accrued merchant and supplier payables as of June 30, 2020 and December 31, 2019 (in thousands):
June 30, 2020December 31, 2019
Accrued merchant payables$259,447  $366,573  
Accrued supplier payables (1)
135,388  174,367  
Total accrued merchant and supplier payables$394,835  $540,940  
(1)Amounts include payables to suppliers of inventories and providers of shipping and fulfillment services.
Schedule of Accrued Expenses and Other Current Liabilities
The following table summarizes accrued expenses and other current liabilities as of June 30, 2020 and December 31, 2019 (in thousands):
June 30, 2020December 31, 2019
Refund reserve$22,297  $22,002  
Compensation and benefits41,550  49,009  
Accrued marketing7,844  41,110  
Restructuring-related liabilities10,938  —  
Customer credits43,811  13,764  
Income taxes payable1,382  5,044  
Deferred revenue17,641  17,951  
Operating and finance lease obligations42,443  40,768  
Deferred cloud computing contract incentive3,000  —  
Other56,019  70,544  
Total accrued expenses and other current liabilities$246,925  $260,192  
Schedule of Other Non-current Liabilities
The following table summarizes other non-current liabilities as of June 30, 2020 and December 31, 2019 (in thousands):
June 30, 2020December 31, 2019
Contingent income tax liabilities$27,736  $30,121  
Finance lease obligations1,953  5,831  
Restructuring-related liabilities558  —  
Deferred income taxes3,686  3,903  
Deferred cloud computing contract incentive5,750  —  
Other8,065  5,132  
Total other non-current liabilities$47,748  $44,987