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REVENUE RECOGNITION (Tables)
 6 Months Ended
Jun. 30, 2022
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 six months ended June 30, 2022 (in thousands):
Customer Credits
Balance as of December 31, 2021$56,558 
Credits issued75,502 
Credits redeemed (1)
(69,616)
Breakage revenue recognized(11,821)
Foreign currency translation(773)
Balance as of June 30, 2022$49,850 
(1)Customer credits can be redeemed through our online marketplaces for goods or services provided by a third-party merchant and service revenue is recognized on a net basis as the difference between the carrying amount of the customer credit liability derecognized and the amount due to the merchant for the related transaction. Historically, customer credits have primarily been used within one year of issuance; however, usage patterns have been impacted from changes in customer behavior due to COVID-19.
Schedule of Expected Credit Losses on Accounts Receivable
The following table summarizes the activity in the allowance for expected credit losses on accounts receivable for the six months ended June 30, 2022 (in thousands):
Allowance for Expected Credit Losses
Balance as of December 31, 2021$7,974 
Change in provision(1,114)
Write-offs(934)
Foreign currency translation(478)
Balance as of June 30, 2022$5,448