XML 52 R42.htm IDEA: XBRL DOCUMENT v3.24.1.u1
SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION - Schedule of Accrued Expense and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Supplemental Consolidated Balance Sheet & Statement of Operations Information [Abstract]    
Refund reserve $ 4,932 $ 4,445
Compensation and benefits 12,091 10,717
Accrued marketing 6,802 8,771
Customer credits 25,462 26,595
Operating lease obligations $ 4,781 $ 7,121
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] Total accrued expenses and other current liabilities Total accrued expenses and other current liabilities
Other $ 42,460 $ 44,290
Total accrued expenses and other current liabilities $ 96,528 $ 101,939