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SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION (Tables)
 6 Months Ended
Jun. 30, 2022
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, 2022 and 2021 (in thousands):
Three Months Ended June 30, Six Months Ended June 30,
2022202120222021
Interest income$1,458 $1,327 $2,773 $2,482 
Interest expense(3,206)(5,473)(6,089)(10,589)
Changes in fair value of investments— 4,245 — 4,245 
Loss on extinguishment of debt— (5,090)— (5,090)
Foreign currency gains (losses), net and other (1)
(19,592)2,064 (22,904)24,148 
Other income (expense), net$(21,340)$(2,927)$(26,220)$15,196 
(1)Includes a $32.3 million cumulative foreign currency translation adjustment gain for the six months ended June 30, 2021 that was reclassified into earnings as a result of the substantial liquidation of our subsidiary in Japan as part of our restructuring actions.
Schedule of Prepaid and Other Current Assets
The following table summarizes Prepaid expenses and other current assets as of June 30, 2022 and December 31, 2021 (in thousands):
June 30, 2022December 31, 2021
Prepaid expenses$22,437 $28,550 
Income taxes receivable12,571 7,711 
Deferred cloud implementation cost5,839 6,476 
Other9,171 9,833 
Total prepaid expenses and other current assets$50,018 $52,570 
Schedule of Other Non-Current Assets
The following table summarizes Other non-current assets as of June 30, 2022 and December 31, 2021 (in thousands):
June 30, 2022December 31, 2021
Deferred contract acquisition costs$6,133 $7,080 
Deferred cloud implementation costs17,464 11,986 
Other6,051 6,036 
Total other non-current assets$29,648 $25,102 
Schedule of Accrued Expenses and Other Current Liabilities
The following table summarizes Accrued expenses and other current liabilities as of June 30, 2022 and December 31, 2021 (in thousands):
June 30, 2022December 31, 2021
Refund reserve$11,604 $19,601 
Compensation and benefits18,471 30,367 
Accrued marketing12,954 37,900 
Restructuring-related liabilities6,396 11,349 
Customer credits49,850 56,558 
Deferred revenue2,339 3,523 
Operating and finance lease obligations32,115 32,663 
Other (1)
63,843 47,352 
Total accrued expenses and other current liabilities$197,572 $239,313 
(1)Includes certain payroll taxes deferred under the Coronavirus Aid, Relief and Economic Security ("CARES") Act of $2.7 million as of June 30, 2022 and December 31, 2021. This amount is due by December 31, 2022.
Schedule of Other Non-current Liabilities
The following table summarizes Other non-current liabilities as of June 30, 2022 and December 31, 2021 (in thousands):
June 30, 2022December 31, 2021
Contingent income tax liabilities$23,899 $24,213 
Deferred income taxes2,537 2,802 
Other5,094 7,433 
Total other non-current liabilities$31,530 $34,448