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SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION
 6 Months Ended
Jun. 30, 2023
Supplemental Consolidated Balance Sheet & Statement of Operations Information [Abstract]  
SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION SUPPLEMENTAL CONDENSED CONSOLIDATED BALANCE SHEETS AND STATEMENTS OF OPERATIONS INFORMATION
The following table summarizes Prepaid expenses and other current assets as of June 30, 2023 and December 31, 2022 (in thousands):
June 30, 2023December 31, 2022
Prepaid expenses$11,766 $16,048 
Income taxes receivable6,990 6,691 
Deferred cloud implementation cost, net10,751 9,362 
Other9,482 9,000 
Total prepaid expenses and other current assets$38,989 $41,101 
The following table summarizes Other non-current assets as of June 30, 2023 and December 31, 2022 (in thousands):
June 30, 2023December 31, 2022
Deferred contract acquisition costs, net$3,591 $4,815 
Deferred cloud implementation costs, net11,287 17,684 
Other3,894 4,992 
Total other non-current assets$18,772 $27,491 
The following table summarizes Accrued expenses and other current liabilities as of June 30, 2023 and December 31, 2022 (in thousands):
June 30, 2023December 31, 2022
Refund reserve$8,706 $11,072 
Compensation and benefits14,151 15,005 
Accrued marketing6,025 19,596 
Restructuring-related liabilities2,196 4,782 
Customer credits30,316 36,220 
Operating lease obligations16,289 37,525 
Other (1)
41,541 47,252 
Total accrued expenses and other current liabilities$119,224 $171,452 
(1)Includes certain payroll taxes deferred under the Coronavirus Aid, Relief and Economic Security ("CARES") Act of $2.7 million as of December 31, 2022. This balance was paid in January 2023.
The following table summarizes Other non-current liabilities as of June 30, 2023 and December 31, 2022 (in thousands):
June 30, 2023December 31, 2022
Contingent income tax liabilities$11,451 $11,213 
Deferred income taxes3,154 3,100 
Other2,392 4,273 
Total other non-current liabilities$16,997 $18,586 
The following table summarizes Other income (expense), net for the three and six months ended June 30, 2023 and 2022 (in thousands):
Three Months Ended June 30, Six Months Ended June 30,
2023202220232022
Interest income$4,276 $1,458 $8,747 $2,773 
Interest expense(5,494)(3,206)(11,115)(6,089)
Foreign currency gains (losses), net and other(3,587)(19,592)633 (22,904)
Other income (expense), net$(4,805)$(21,340)$(1,735)$(26,220)