XML 63 R53.htm IDEA: XBRL DOCUMENT

REVENUE RECOGNITION - Activity in the Liability of Customer Credits (Details) $ in Thousands	9 Months Ended
	Sep. 30, 2022 USD ($)
Customer Credits [Roll Forward]
Customer credits, beginning balance	$ 56,558
Credits issued	105,044
Credits redeemed	(98,160)
Breakage revenue recognized	(16,459)
Foreign currency translation	(1,314)
Customer credits, ending balance	$ 45,669