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SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION (Tables)
 3 Months Ended
Mar. 31, 2025
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, 2025 and December 31, 2024 (in thousands):
March 31, 2025December 31, 2024
Prepaid expenses$11,162 $11,319 
Income taxes receivable2,327 2,686 
Restricted cash (1)
33,874 33,726 
Other4,786 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.
Schedule of Other Non-Current Assets
The following table summarizes Other non-current assets as of March 31, 2025 and December 31, 2024 (in thousands):
March 31, 2025December 31, 2024
Deferred contract acquisition costs, net
$3,403 $3,211 
Security deposits
2,760 2,983 
Other5,258 2,950 
Total other non-current assets$11,421 $9,144 
Schedule of Accrued Expenses and Other Current Liabilities
The following table summarizes Accrued expenses and other current liabilities as of March 31, 2025 and December 31, 2024 (in thousands):
March 31, 2025December 31, 2024
Customer credits$23,406 $22,349 
Accrued marketing12,707 15,118 
Compensation and benefits13,636 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 
Other17,974 21,612 
Total accrued expenses and other current liabilities$95,235 $97,765 
(1) See Note 6, Commitments and Contingencies, for additional information.
Schedule of Other Non-Current Liabilities
The following table summarizes Other non-current liabilities as of March 31, 2025 and December 31, 2024 (in thousands):
March 31, 2025December 31, 2024
Contingent income tax liabilities$12,949 $13,358 
Deferred income taxes1,923 1,918 
Other1,891 1,320 
Total other non-current liabilities$16,763 $16,596 
Schedule of Other Income (Expense)
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,
20252024
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.