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CONSOLIDATED FINANCIAL STATEMENT DETAILS
 6 Months Ended
Jun. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
CONSOLIDATED FINANCIAL STATEMENT DETAILS CONSOLIDATED FINANCIAL STATEMENT DETAILS
Cash and Cash Equivalents and Restricted Cash
The following table provides a reconciliation of cash and cash equivalents and restricted cash reported within the accompanying balance sheet to the total amounts shown in the accompanying statement of cash flows:
June 30, 2023December 31, 2022June 30, 2022December 31, 2021
(In thousands)
Cash and cash equivalents$370,579 $321,155 $360,950 $428,136 
Restricted cash included in other current assets— 107 130 156 
Restricted cash included in other non-current assets380 874 870 1,193 
Total cash and cash equivalents, and restricted cash as shown on the consolidated statement of cash flows$370,959 $322,136 $361,950 $429,485 
Restricted cash included in “Other non-current assets” in the accompanying consolidated balance sheet at June 30, 2023 primarily consisted of cash reserved to fund consumer claims.
Restricted cash included in “Other current assets” in the accompanying consolidated balance sheets at December 31, 2022 and June 30, 2022 primarily consisted of cash reserved to fund insurance claims.
Restricted cash included in “Other current assets” in the accompanying consolidated balance sheet at December 31, 2021 primarily consisted of funds collected from service providers for disputed payments which were not settled as of the period end, in addition to cash reserved to fund insurance claims.
Restricted cash included in “Other non-current assets” in the accompanying consolidated balance sheets for all periods presented above except June 30, 2023 primarily consisted of deposits related to leases. Restricted cash included in “Other non-current assets” in the accompanying consolidated balance sheet at December 31, 2021 also included cash held related to a check endorsement guarantee for Roofing.
Credit Losses
The following table presents the changes in the allowance for credit losses for the six months ended June 30, 2023 and 2022:
20232022
(In thousands)
Balance at January 1
$43,160 $33,652 
Current period provision for credit losses46,876 47,926 
Write-offs charged against the allowance for credit losses(52,874)(40,764)
Recoveries collected
2,966 2,709 
Balance at June 30
$40,128 $43,523 
Accumulated Amortization and Depreciation
The following table provides the accumulated amortization and depreciation within the consolidated balance sheet:
Asset CategoryJune 30, 2023December 31, 2022
 (In thousands)
Right-of-use assets (included in “other non-current assets”)$68,186 $61,818 
Capitalized software, leasehold improvements, and equipment$178,722 $146,608 
Intangible assets$177,064 $172,341 
Other income (expense), net
Three Months Ended June 30,Six Months Ended June 30,
 2023202220232022
 
Interest income$4,156 $515 $7,579 $579 
Foreign exchange gains (losses)1,039 (2,264)1,426 (2,720)
Other(7)(1)(6)— 
Other income (expense), net$5,188 $(1,750)$8,999 $(2,141)