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SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION | 3 Months Ended
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Mar. 31, 2021
Supplemental Consolidated Balance Sheet & Statement of Operations Information [Abstract] |
SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION | SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION The following table summarizes other income (expense), net for the three months ended March 31, 2021 and 2020 (in thousands):
| Three Months Ended March 31,
| 2021 |  | 2020
Interest income | $ | 1,155 |  |  | $ | 2,556 |
Interest expense | (5,116) |  |  | (6,958) |
Foreign currency gains (losses), net (1) | 22,084 |  |  | (6,496) |
Impairment and other changes in fair value of investments | — |  |  | (8,089) |
Other income (expense), net | $ | 18,123 |  |  | $ | (18,987) |
(1)Foreign currency gains (losses), net for the three months ended March 31, 2021 includes a $32.2 million cumulative foreign currency translation adjustment gain that was reclassified into earnings as a result of the substantial liquidation of our subsidiary in Japan as part of our restructuring actions. Refer to Note 9, Restructuring and Related Charges, for additional information. The following table summarizes prepaid expenses and other current assets as of March 31, 2021 and December 31, 2020 (in thousands):
| March 31, 2021 |  | December 31, 2020
Prepaid expenses | $ | 20,588 |  |  | $ | 18,038 |
Income taxes receivable | 5,282 |  |  | 5,437 |
Other | 15,391 |  |  | 16,966 |
Total prepaid expenses and other current assets | $ | 41,261 |  |  | $ | 40,441 |
The following table summarizes other non-current assets as of March 31, 2021 and December 31, 2020 (in thousands):
| March 31, 2021 |  | December 31, 2020
Deferred income tax | $ | 11,438 |  |  | $ | 11,593 |
Debt issue costs, net | 1,489 |  |  | 1,852 |
Deferred contract acquisition costs | 5,957 |  |  | 5,315 |
Deferred cloud implementation costs | 10,494 |  |  | 10,402 |
Other | 4,936 |  |  | 5,165 |
Total other non-current assets | $ | 34,314 |  |  | $ | 34,327 |
The following table summarizes accrued merchant and supplier payables as of March 31, 2021 and December 31, 2020 (in thousands):
| March 31, 2021 |  | December 31, 2020
Accrued merchant payables | $ | 280,298 |  |  | $ | 303,260 |
Accrued supplier payables (1) | 48,702 |  |  | 107,703 |
Total accrued merchant and supplier payables | $ | 329,000 |  |  | $ | 410,963 |
(1)Amounts include payables to suppliers of inventories and providers of shipping and fulfillment services. The following table summarizes accrued expenses and other current liabilities as of March 31, 2021 and December 31, 2020 (in thousands):
| March 31, 2021 |  | December 31, 2020
Refund reserve | $ | 35,740 |  |  | $ | 33,173 |
Compensation and benefits | 60,685 |  |  | 54,958 |
Accrued marketing | 14,589 |  |  | 15,299 |
Restructuring-related liabilities | 17,620 |  |  | 13,746 |
Customer credits | 62,824 |  |  | 61,006 |
Income taxes payable | 6,975 |  |  | 7,862 |
Deferred revenue | 8,857 |  |  | 11,223 |
Deferred payroll taxes (1) | 2,922 |  |  | 2,922 |
Operating and finance lease obligations | 36,652 |  |  | 37,755 |
Deferred cloud computing contract incentive | 3,000 |  |  | 3,000 |
Other | 49,418 |  |  | 54,055 |
Total accrued expenses and other current liabilities | $ | 299,282 |  |  | $ | 294,999 |
(1)We have elected to defer certain payroll taxes under the Coronavirus Aid, Relief and Economic Security ("CARES") Act. These amounts are due by December 31, 2021. The following table summarizes other non-current liabilities as of March 31, 2021 and December 31, 2020 (in thousands):
| March 31, 2021 |  | December 31, 2020
Contingent income tax liabilities | $ | 27,105 |  |  | $ | 25,593 |
Finance lease obligations | 468 |  |  | 730 |
Restructuring-related liabilities | 385 |  |  | 385 |
Deferred income taxes | 3,474 |  |  | 3,170 |
Deferred payroll taxes (1) | 2,922 |  |  | 2,922 |
Deferred cloud computing contract incentive | 3,500 |  |  | 4,250 |
Other | 6,149 |  |  | 7,378 |
Total other non-current liabilities | $ | 44,003 |  |  | $ | 44,428 |
(1)We have elected to defer certain payroll taxes under the Coronavirus Aid, Relief, and Economic Security ("CARES") Act. These amounts are due by December 31, 2022.

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