XML 62 R53.htm IDEA: XBRL DOCUMENT

REVENUE RECOGNITION - Activity in the Liability of Customer Credits (Details) $ in Thousands	3 Months Ended
	Mar. 31, 2023 USD ($)
Customer Credits [Roll Forward]
Customer credits, beginning balance	$ 36,220
Credits issued	26,921
Credits redeemed	(25,856)
Breakage revenue recognized	(2,995)
Foreign currency translation	80
Customer credits, ending balance	$ 34,370