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SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION (Tables)
 3 Months Ended
Mar. 31, 2024
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 March 31, 2024 and December 31, 2023 (in thousands):
March 31, 2024December 31, 2023
Prepaid expenses$15,327 $9,799 
Income taxes receivable4,964 5,349 
Deferred cloud implementation costs, net
7,769 14,627 
Restricted cash (1)
29,726 26,075 
Other5,752 7,797 
Total prepaid expenses and other current assets$63,538 $63,647 
(1) Primarily consists of cash collateral related to our letters of credit. See Note 5, Financing Arrangements for additional information.
Schedule of Other Non-Current Assets
The following table summarizes Other non-current assets as of March 31, 2024 and December 31, 2023 (in thousands):
March 31, 2024December 31, 2023
Deferred contract acquisition costs, net
$2,793 $2,940 
Other2,516 3,155 
Total other non-current assets$5,309 $6,095 
Schedule of Accrued Expenses and Other Current Liabilities
The following table summarizes Accrued expenses and other current liabilities as of March 31, 2024 and December 31, 2023 (in thousands):
March 31, 2024December 31, 2023
Refund reserve$4,932 $4,445 
Compensation and benefits12,091 10,717 
Accrued marketing6,802 8,771 
Customer credits25,462 26,595 
Operating lease obligations
4,781 7,121 
Other
42,460 44,290 
Total accrued expenses and other current liabilities$96,528 $101,939 
Schedule of Other Non-current Liabilities
The following table summarizes Other non-current liabilities as of March 31, 2024 and December 31, 2023 (in thousands):
March 31, 2024December 31, 2023
Contingent income tax liabilities$9,612 $9,373 
Deferred income taxes2,504 2,525 
Other1,366 1,364 
Total other non-current liabilities$13,482 $13,262 
Schedule of Other Income (Expense)
The following table summarizes Other income (expense), net for the three months ended March 31, 2024 and 2023 (in thousands):
Three Months Ended March 31,
20242023
Interest income$1,042 $4,471 
Interest expense(2,009)(5,621)
Foreign currency gains (losses), net and other(11,715)4,220 
Total other income (expense), net
$(12,682)$3,070