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SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION (Tables)
 6 Months Ended
Jun. 30, 2023
Supplemental Consolidated Balance Sheet & Statement of Operations Information [Abstract]  
Schedule of Prepaid and Other Current Assets
The following table summarizes Prepaid expenses and other current assets as of June 30, 2023 and December 31, 2022 (in thousands):
June 30, 2023December 31, 2022
Prepaid expenses$11,766 $16,048 
Income taxes receivable6,990 6,691 
Deferred cloud implementation cost, net10,751 9,362 
Other9,482 9,000 
Total prepaid expenses and other current assets$38,989 $41,101 
Schedule of Other Non-Current Assets
The following table summarizes Other non-current assets as of June 30, 2023 and December 31, 2022 (in thousands):
June 30, 2023December 31, 2022
Deferred contract acquisition costs, net$3,591 $4,815 
Deferred cloud implementation costs, net11,287 17,684 
Other3,894 4,992 
Total other non-current assets$18,772 $27,491 
Schedule of Accrued Expenses and Other Current Liabilities
The following table summarizes Accrued expenses and other current liabilities as of June 30, 2023 and December 31, 2022 (in thousands):
June 30, 2023December 31, 2022
Refund reserve$8,706 $11,072 
Compensation and benefits14,151 15,005 
Accrued marketing6,025 19,596 
Restructuring-related liabilities2,196 4,782 
Customer credits30,316 36,220 
Operating lease obligations16,289 37,525 
Other (1)
41,541 47,252 
Total accrued expenses and other current liabilities$119,224 $171,452 
(1)Includes certain payroll taxes deferred under the Coronavirus Aid, Relief and Economic Security ("CARES") Act of $2.7 million as of December 31, 2022. This balance was paid in January 2023.
Schedule of Other Non-current Liabilities
The following table summarizes Other non-current liabilities as of June 30, 2023 and December 31, 2022 (in thousands):
June 30, 2023December 31, 2022
Contingent income tax liabilities$11,451 $11,213 
Deferred income taxes3,154 3,100 
Other2,392 4,273 
Total other non-current liabilities$16,997 $18,586 
Schedule of Other Income (Expense)
The following table summarizes Other income (expense), net for the three and six months ended June 30, 2023 and 2022 (in thousands):
Three Months Ended June 30, Six Months Ended June 30,
2023202220232022
Interest income$4,276 $1,458 $8,747 $2,773 
Interest expense(5,494)(3,206)(11,115)(6,089)
Foreign currency gains (losses), net and other(3,587)(19,592)633 (22,904)
Other income (expense), net$(4,805)$(21,340)$(1,735)$(26,220)