XML 85 R68.htm IDEA: XBRL DOCUMENT v3.25.4
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Payables and Accruals [Abstract]    
Accrued marketing expenses $ 84,402 $ 68,389
Legal settlements accrual 57,968 28,578
Indirect taxes payable 39,425 33,664
Accrued sponsorship fees 25,747 5,277
Series M redeemable preferred stock (fair value option) 17,894 0
Accrued and deferred compensation 16,627 19,992
Accrued professional fees 12,579 17,040
Buyer refund liability for events expected to be cancelled 10,950 15,115
Gift card liability 10,654 14,462
Uncertain tax positions 4,559 16,681
Income taxes payable 4,277 4,744
Other taxes payable 1,526 2,757
Other 47,697 42,405
Total $ 334,305 $ 269,104