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REVENUE RECOGNITION (Tables)
 3 Months Ended
Mar. 31, 2024
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 three months ended March 31, 2024 (in thousands):
Customer Credits
Balance as of December 31, 2023$26,595 
Credits issued15,728 
Credits redeemed (1)
(15,910)
Breakage revenue recognized(885)
Foreign currency translation(66)
Balance as of March 31, 2024$25,462 
(1)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 Activity in Allowance for Expected Credit Losses on Accounts Receivable
The following table summarizes the activity in the allowance for expected credit losses on accounts receivable for the three months ended March 31, 2024 (in thousands):
Allowance for Expected Credit Losses
Balance as of December 31, 2023$2,856 
Change in provision(56)
Write-offs(83)
Foreign currency translation(15)
Balance as of March 31, 2024$2,702