XML 61 R52.htm IDEA: XBRL DOCUMENT v3.22.2
REVENUE RECOGNITION - Activity in the Liability of Customer Credits (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2022
USD ($)
Customer Credits [Roll Forward]  
Customer credits, beginning balance $ 56,558
Credits issued 75,502
Credits redeemed (69,616)
Breakage revenue recognized (11,821)
Foreign currency translation (773)
Customer credits, ending balance $ 49,850