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REVENUE RECOGNITION (Tables)

12 Months Ended

Dec. 31, 2020

Revenue from Contract with Customer [Abstract]

Schedule of Liability for Customer Credits

The following table summarizes the activity in the liability for customer credits for the years ended December 31, 2020 and 2019 (in thousands):

			Customer Credits
Balance as of December 31, 2018			$	15,118
Credits issued			115,031
Credits redeemed			(102,682)
Breakage revenue recognized			(13,699)
Foreign currency translation			(4)
Balance as of December 31, 2019			$	13,764
Credits issued			213,826
Credits redeemed			(147,096)
Breakage revenue recognized			(21,364)
Foreign currency translation			1,876
Balance as of December 31, 2020			$	61,006

Schedule of Deferred Contract Acquisition Costs

Deferred contract acquisition costs are presented within the following line items of the consolidated balance sheets as of December 31, 2020 and 2019 (in thousands):

			December 31,
			2020						2019
Prepaid expenses and other current assets			$	1,009					$	2,501
Other non-current assets			5,315						10,133

Schedule of Expected Credit Losses on Accounts Receivable

The following table summarizes the activity in the allowance for expected credit losses on accounts receivables for the year ended December 31, 2020 (in thousands):

			Allowance for Expected Credit Losses
Balance as of January 1, 2020			$	3,693
Change in provision			9,631
Write-offs			(3,315)
Foreign currency translation			(253)
Balance as of December 31, 2020			$	9,756

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447

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- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ 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 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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