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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
$ in Thousands
 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Cash flows from operating activities:    
Net income (loss) $ (15,272) $ 4,754
Adjustments to reconcile net income (loss) to net cash provided by operating activities:    
Depreciation and amortization 1,806 999
Stock-based compensation 5,243 876
Deferred income tax (1,747) 431
Impairment of intangible assets and goodwill 2,920 0
Loss on long-lived assets 437 0
Loss on equity investment in WeGo 474 611
Gain on promissory notes payable settlement (1,500) 0
Net foreign currency effect (542) 59
Provision for loss on accounts receivable, refund reserve and other 3,923 132
Changes in operating assets and liabilities, net of acquisitions:    
Accounts receivable 6,246 (127)
Prepaid income taxes 685 (541)
Prepaid expenses and other 1,626 (3)
Accounts payable and merchant payable 33,241 (3,971)
Accrued expenses and other (1,381) (442)
Deferred revenue 1,228 0
Income tax payable (479) (36)
Other liabilities 676 (816)
Net cash provided by operating activities 37,584 1,926
Cash flows from investing activities:    
Acquisition of business, net of cash acquired (679) 0
Other investments (430) (673)
Purchases of property and equipment (252) (350)
Net cash used in investing activities (1,361) (1,023)
Cash flows from financing activities:    
Repurchase of common stock (1,205) (8,768)
Payment of promissory notes payable (7,800) 0
Proceeds from PPP notes payable 3,663 0
Proceeds from exercise of stock options, net of taxes paid for net share settlement 0 1,712
Net cash used in financing activities (5,342) (7,056)
Effect of exchange rate changes on cash, cash equivalents and restricted cash 393 (395)
Net increase (decrease) in cash, cash equivalents and restricted cash 31,274 (6,548)
Cash, cash equivalents and restricted cash at beginning of period 20,710 19,461
Cash, cash equivalents and restricted cash at end of period 51,984 12,913
Supplemental disclosure of cash flow information:    
Cash paid for income taxes, net 1,230 3,776
Right-of-use assets obtained in exchange for lease obligations—operating leases 3,207 7,578
Cash paid for amounts included in the measurement of lease liabilities 3,063 4,084
Non-cash investing and financing activities:    
Issuance of promissory notes to the sellers of Jack's Flight Club $ 11,000 $ 0