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SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION (Tables)
 3 Months Ended
Mar. 31, 2026
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, 2026 and December 31, 2025 (in thousands):
March 31, 2026December 31, 2025
Prepaid expenses$11,767 $8,614 
Income taxes receivable7,730 8,640 
Restricted cash (1)
29,583 29,532 
Other7,372 5,762 
Total prepaid expenses and other current assets$56,452 $52,548 
(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, 2026 and December 31, 2025 (in thousands):
March 31, 2026December 31, 2025
Deferred contract acquisition costs, net
$3,712 $3,908 
Security deposits
2,942 3,031 
Other599 231 
Total other non-current assets$7,253 $7,170 
Schedule of Accrued Expenses and Other Current Liabilities
The following table summarizes Accrued expenses and other current liabilities as of March 31, 2026 and December 31, 2025 (in thousands):
March 31, 2026December 31, 2025
Customer credits$28,827 $25,942 
Accrued marketing13,376 19,696 
Compensation and benefits16,885 11,502 
Foreign VAT assessments (1)
9,298 9,724 
Accrued consulting and professional fees
2,682 2,158 
Refunds reserve
4,263 4,091 
Deferred revenue
2,057 1,793 
Current portion of lease obligations
3,428 3,547 
Income taxes payable
5,912 7,525 
Accrued interest
3,131 1,005 
Accrued VAT and related liabilities
3,093 4,328 
Other15,023 14,746 
Total accrued expenses and other current liabilities$107,975 $106,057 
(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, 2026 and December 31, 2025 (in thousands):
March 31, 2026December 31, 2025
Contingent income tax liabilities$13,897 $13,520 
Deferred income taxes4,197 2,065 
Other950 941 
Total other non-current liabilities$19,044 $16,526 
Schedule of Other Income (Expense)
The following table summarizes Other income (expense), net for the three months ended March 31, 2026 and 2025 (in thousands):
Three Months Ended March 31,
20262025
Interest income$2,466 $1,365 
Interest expense(3,991)(3,971)
Foreign currency gains (losses), net (1)
(2,846)10,177 
Other income (expense), net$(4,371)$7,571 
(1)     Foreign currency gains (losses), net for the three months ended March 31, 2026 and 2025 is primarily due to foreign currency fluctuations on intercompany balances with our subsidiaries.