XML 58 R48.htm IDEA: XBRL DOCUMENT v3.21.2
SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION - Schedule of Accrued Expense and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Supplemental Consolidated Balance Sheet & Statement of Operations Information [Abstract]    
Refund reserve $ 22,239 $ 33,173
Compensation and benefits 24,625 54,958
Accrued marketing 21,388 15,299
Restructuring-related liabilities 10,001 13,746
Customer credits 78,217 61,006
Income taxes payable 1,182 7,862
Deferred revenue 3,868 11,223
Operating and finance lease obligations 32,836 37,755
Deferred cloud computing contract incentive 3,000 3,000
Other 44,381 56,977
Total accrued expenses and other current liabilities 241,737 294,999
Accrued payroll taxes, CARES Act $ 2,900 $ 2,900