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SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION | 3 Months Ended
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Mar. 31, 2025
Supplemental Consolidated Balance Sheet & Statement of Operations Information [Abstract] |
SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION | SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION The following table summarizes Prepaid expenses and other current assets as of March 31, 2025 and December 31, 2024 (in thousands):
| March 31, 2025 |  | December 31, 2024
Prepaid expenses | $ | 11,162 |  |  | $ | 11,319 |
Income taxes receivable | 2,327 |  |  | 2,686 |
Restricted cash (1) | 33,874 |  |  | 33,726 |
Other | 4,786 |  |  | 4,634 |
Total prepaid expenses and other current assets | $ | 52,149 |  |  | $ | 52,365 |
(1) Primarily consists of cash collateral related to our letters of credit and other cash collateral. See Note 5, Financing Arrangements, for additional information. The following table summarizes Other non-current assets as of March 31, 2025 and December 31, 2024 (in thousands):
| March 31, 2025 |  | December 31, 2024
Deferred contract acquisition costs, net | $ | 3,403 |  |  | $ | 3,211 |
Security deposits | 2,760 |  |  | 2,983 |
Other | 5,258 |  |  | 2,950 |
Total other non-current assets | $ | 11,421 |  |  | $ | 9,144 |
The following table summarizes Accrued expenses and other current liabilities as of March 31, 2025 and December 31, 2024 (in thousands):
| March 31, 2025 |  | December 31, 2024
Customer credits | $ | 23,406 |  |  | $ | 22,349 |
Accrued marketing | 12,707 |  |  | 15,118 |
Compensation and benefits | 13,636 |  |  | 11,436 |
Foreign VAT assessments (1) | 8,679 |  |  | 8,355 |
Accrued consulting and professional fees | 3,390 |  |  | 4,429 |
Refunds reserve | 4,325 |  |  | 4,328 |
Deferred revenue | 3,705 |  |  | 4,130 |
Current portion of lease obligations | 3,115 |  |  | 3,317 |
Income taxes payable | 4,298 |  |  | 2,691 |
Other | 17,974 |  |  | 21,612 |
Total accrued expenses and other current liabilities | $ | 95,235 |  |  | $ | 97,765 |
(1) See Note 6, Commitments and Contingencies, for additional information. The following table summarizes Other non-current liabilities as of March 31, 2025 and December 31, 2024 (in thousands):
| March 31, 2025 |  | December 31, 2024
Contingent income tax liabilities | $ | 12,949 |  |  | $ | 13,358 |
Deferred income taxes | 1,923 |  |  | 1,918 |
Other | 1,891 |  |  | 1,320 |
Total other non-current liabilities | $ | 16,763 |  |  | $ | 16,596 |
The following table summarizes Other income (expense), net for the three months ended March 31, 2025 and 2024 (in thousands):
| Three Months Ended March 31, |  |
| 2025 |  | 2024 |  |  |  |
Interest income | $ | 1,365 |  |  | $ | 1,042 |  |  |  |  |
Interest expense | (3,971) |  |  | (2,009) |  |  |  |  |
Foreign currency gains (losses), net and other (1) | 10,177 |  |  | (11,715) |  |  |  |  |
Other income (expense), net | $ | 7,571 |  |  | $ | (12,682) |  |  |  |  |
(1) Foreign currency gains (losses), net and other for the three months ended March 31, 2025 and 2024 is primarily due to foreign currency fluctuations on intercompany balances with our subsidiaries.

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