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Note 8 - Leases | 12 Months Ended
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Dec. 31, 2021
Notes to Financial Statements |
Lessee, Operating Leases and Finance Lease [Text Block] |
NOTE 8. | Leases
The Company leases certain offices, computer equipment and its data center facilities under non-cancelable operating leases for varying periods through 2028. While under the Company's lease agreements the Company has options to extend its certain leases, the Company has not included renewal options in determining the lease terms for calculating its lease liabilities, as these options are not reasonably certain of being exercised. Lease expense was $16.8 million, $16.7 million and $13.9 million for the years ended December 31, 2021, 2020 and 2019, respectively. Supplemental cash flow information related to operating leases was as follows:
|  | Year Ended December 31, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
|  | (in thousands) |
Cash payments included in the measurement of lease liabilities |  | $ | 14,646 |  |  | $ | 13,403 |  |  | $ | 9,372 |
Lease liabilities arising from obtaining right-of-use assets |  | $ | 4,110 |  |  | $ | 15,837 |  |  | $ | 17,359 |
The weighted average remaining lease term and the weighted average discount rate of the Company's operating leases were as follows:
|  | December 31, |
|  | 2021 |  |  | 2020 |
Weighted average remaining lease term (years) |  |  | 3.3 |  |  |  | 4.1 |
Weighted average discount rate |  |  | 4.8 | % |  |  | 4.8 | %
Maturities of the Company's operating lease liabilities as of December 31, 2021 are as follows:
|  |  | (in thousands) |
2022 |  | $ | 14,543 |
2023 |  |  | 12,042 |
2024 |  |  | 10,735 |
2025 |  |  | 6,536 |
2026 |  |  | 4,498 |
2027 and thereafter |  |  | 5,819 |
Total minimum lease payments |  |  | 54,173 |
Less: interest |  |  | (5,651 | )
Present value of net minimum lease payments |  |  | 48,522 |
Less: lease liabilities, current |  |  | (12,608 | )
Lease liabilities, noncurrent |  | $ | 35,914 |

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