XML 20 R45.htm IDEA: XBRL DOCUMENT v3.20.1
SUPPLEMENTAL CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION - Schedule of Accrued Expense and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Supplemental Consolidated Balance Sheet & Statement of Operations Information [Abstract]    
Refunds reserve $ 27,694 $ 22,002
Compensation and benefits 41,761 49,009
Accrued marketing 12,278 41,110
Customer credits 24,559 13,764
Income taxes payable 2,763 5,044
Deferred revenue 18,501 17,951
Operating and finance lease obligations 38,328 40,768
Other 76,213 70,544
Total accrued expenses and other current liabilities $ 242,097 $ 260,192