XML 66 R55.htm IDEA: XBRL DOCUMENT v3.26.1
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Payables and Accruals [Abstract]    
Accrued marketing expenses $ 84,805 $ 84,402
Legal settlements accrual 59,287 57,968
Indirect taxes payable 37,048 39,425
Accrued professional fees 14,315 12,579
Accrued and deferred compensation 14,088 16,627
Buyer refund liability for events expected to be cancelled 12,524 10,950
Gift card liability 9,106 10,654
Accrued sponsorship fees 6,903 25,747
Other taxes payable 1,846 1,526
Income taxes payable 5,154 4,277
Uncertain tax positions 1,737 4,559
Series M redeemable preferred stock (fair value option) 0 17,894
Other 49,809 47,697
Total $ 296,622 $ 334,305