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SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION
 6 Months Ended
Jun. 30, 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 June 30, 2025 and December 31, 2024 (in thousands):
June 30, 2025December 31, 2024
Prepaid expenses$9,082 $11,319 
Income taxes receivable1,593 2,686 
Restricted cash (1)
34,119 33,726 
Receivable for unwind of capped call transactions
2,732 — 
2030 Notes debt issuance costs
2,216 — 
Other6,051 4,634 
Total prepaid expenses and other current assets$55,793 $52,365 
(1)    Primarily consists of cash collateral related to our letters of credit and other cash collateral. See Note 6, Financing Arrangements, for additional information.
The following table summarizes Other non-current assets as of June 30, 2025 and December 31, 2024 (in thousands):
June 30, 2025December 31, 2024
Deferred contract acquisition costs, net
$3,602 $3,211 
Security deposits
2,777 2,983 
Provisional tax payments (1)
9,143 2,402 
Other326 548 
Total other non-current assets$15,848 $9,144 
(1)    Relates to provisional payments remitted under the installment plans for Groupon S.r.l. See Note 11. Income Taxes for additional information.
The following table summarizes Accrued expenses and other current liabilities as of June 30, 2025 and December 31, 2024 (in thousands):
June 30, 2025December 31, 2024
Customer credits$24,240 $22,349 
Accrued marketing14,682 15,118 
Compensation and benefits14,745 11,436 
Foreign VAT assessments (1)
9,404 8,355 
Accrued consulting and professional fees
4,141 4,429 
Refunds reserve
4,288 4,328 
Deferred revenue
1,586 4,130 
Current portion of lease obligations
3,575 3,317 
Income taxes payable
6,218 2,691 
Accrued interest
3,772 1,509 
Accrued tax withholdings related to net share settlements of stock-based compensation awards
3,440 169 
Other21,774 19,934 
Total accrued expenses and other current liabilities$111,865 $97,765 
(1)    See Note 7, Commitments and Contingencies, for additional information.

The following table summarizes Other non-current liabilities as of June 30, 2025 and December 31, 2024 (in thousands):
June 30, 2025December 31, 2024
Contingent income tax liabilities$15,521 $13,358 
Deferred income taxes2,095 1,918 
Other1,073 1,320 
Total other non-current liabilities$18,689 $16,596 
The following table summarizes Other income (expense), net for the three and six months ended June 30, 2025 and 2024 (in thousands):
Three Months Ended June 30, Six Months Ended June 30,
2025202420252024
Interest income$1,442 $1,289 $2,807 $2,331 
Interest expense(3,875)(1,917)(7,846)(3,926)
Foreign currency gains (losses), net and other (1)
20,899 (3,855)31,076 (15,570)
Other income (expense), net$18,466 $(4,483)$26,037 $(17,165)
(1)     Foreign currency gains (losses), net and other for the three and six months ended June 30, 2025 and 2024 is primarily due to foreign currency fluctuations on intercompany balances with our subsidiaries.