REVENUE RECOGNITION (Tables)

12 Months Ended

Dec. 31, 2023

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, 2023 and 2022 (in thousands):


	Customer Credits
Balance as of December 31, 2021	$	56,558
Credits issued	134,317
Credits redeemed (1)	(128,247)
Breakage revenue recognized	(25,802)
Foreign currency translation	(606)
Balance as of December 31, 2022	$	36,220
Credits issued	76,767
Credits redeemed (2)	(83,902)
Breakage revenue recognized	(2,597)
Foreign currency translation	107
Balance as of December 31, 2023	$	26,595

(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)Customer credits can be redeemed through our online marketplaces for goods or services provided by a third-party merchant and revenue is recognized on a net basis as the difference between the carrying amount of the customer credit liability derecognized and the amount due to the merchant for the related transaction. Customer credits are typically used within one year of issuance.

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 years ended December 31, 2023 and 2022 (in thousands):


	Allowance for Expected Credit Losses
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
Change in provision	(959)
Write-offs	(779)
Foreign currency translation	56
Balance as of December 31, 2023	$	2,856