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REVENUE RECOGNITION (Tables)
12 Months Ended
Dec. 31, 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 years ended December 31, 2022 and 2021 (in thousands):
Customer Credits
Balance as of December 31, 2020$61,006 
Credits issued217,407 
Credits redeemed (1)
(178,720)
Breakage revenue recognized (2)
(41,800)
Foreign currency translation(1,335)
Balance as of December 31, 2021$56,558 
Credits issued134,317 
Credits redeemed (1)
(128,247)
Breakage revenue recognized
(25,802)
Foreign currency translation(606)
Balance as of December 31, 2022$36,220 
(1)Historically, customer credits have primarily been used within one year of issuance; however, usage patterns were impacted from changes in customer behavior due to COVID-19.
(2)The increase in our breakage revenue recognized was largely due to a change in estimate due to lower customer usage patterns from 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 receivables for the year ended December 31, 2022 (in thousands):
Allowance for Expected Credit Losses
Balance as of December 31, 2020$9,756 
Change in provision(28)
Write-offs(1,875)
Foreign currency translation121 
Balance as of December 31, 2021$7,974 
Change in provision(1,335)
Write-offs(1,618)
Foreign currency translation(483)
Balance as of December 31, 2022$4,538