XML 78 R65.htm IDEA: XBRL DOCUMENT v3.22.0.1
SUPPLEMENTAL CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION - Schedule of Accrued Expense and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Supplemental Consolidated Balance Sheet & Statement of Operations Information [Abstract]      
Refund reserve $ 19,601 $ 33,173  
Compensation and benefits 30,367 54,958  
Accrued marketing 37,900 15,299  
Restructuring-related liabilities 11,349 13,746  
Customer credits 56,558 61,006 $ 13,764
Income taxes payable 601 7,862  
Deferred revenue 3,523 11,223  
Operating and finance lease obligations 32,663 37,755  
Deferred cloud computing contract incentive 3,000 3,000  
Other 43,751 56,977  
Total accrued expenses and other current liabilities 239,313 294,999  
Accrued payroll taxes, current, CARES Act $ 2,700 $ 2,900