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Leases (Tables) | 12 Months Ended
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Dec. 31, 2021
Leases [Abstract] |
Schedule of Consolidated Balance Sheet Information and Supplemental Information | The following was included in our consolidated balance sheet as of December 31, 2021 and 2020 (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2021 |  | 2020
Assets |  | ​ |  |  | ​ |
ROU operating lease assets | ​ | $ | 65,913 | ​ | $ | 78,240
​ | ​ | ​ | ​ | ​ | ​ | ​
Liabilities | ​ |  |  | ​ |  |
Short-term operating lease liabilities | ​ | $ | 10,668 | ​ | $ | 12,903
Long-term operating lease liabilities | ​ |  | 61,526 | ​ |  | 70,941
Total operating lease liabilities | ​ | $ | 72,194 | ​ | $ | 83,844
Components of Lease Costs | We recognize lease expense for operating leases on a straight-line basis over the term of the lease. Net lease cost for the years ended December 31, 2021, 2020 and 2019 was $15.9 million, $16.7 million, and $16.5 million, respectively. The components of lease costs for the years ended December 31, 2021, 2020 and 2019 were as follows, in thousands:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  |  |  | ​ | ​ | ​ |  | ​
Lease Cost | ​ | Classification | ​ | 2021 | ​ | 2020 | ​ | 2019
Operating lease cost (a) |  | Selling, general and administrative expenses | ​ | $ | 16,013 | ​ | $ | 16,735 | ​ | $ | 16,828
Sublease (income) (b) |  | Selling, general and administrative expenses | ​ |  | (75) | ​ |  | (15) | ​ |  | (361)
Net lease cost |  |  | ​ | $ | 15,938 | ​ | $ | 16,720 | ​ | $ | 16,467
(a) | Includes expense related to short-term leases and variable payments, which were not significant.
(b) | Does not include rental revenue from leases of hardware consoles to customers, which was not significant.
​ Supplemental cash flow information for the years ended December 31, 2021, 2020 and 2019 was as follows, in thousands:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2021 | ​ | 2020 | ​ | 2019
Cash paid for amounts included in the measurement of lease liabilities | ​ | $ | 14,970 | ​ | ​ | 15,059 | ​ | ​ | 14,646
Right-of-use assets obtained in exchange for lease obligations | ​ | $ | 1,524 | ​ | ​ | 10,938 | ​ | ​ | 10,637
​ Generally, our lease agreements do not specify an implicit rate. Therefore, we estimate our incremental borrowing rate, which is defined as the interest rate we would pay to borrow on a collateralized basis, considering such factors as length of lease term and the risks of the economic environment in which the leased asset operates. As of December 31, 2021, 2020 and 2019, our lease agreements had the following remaining lease term and discount rates:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | 2021 | ​ | ​ | 2020 | ​ | ​ | 2019
Weighted average remaining lease term |  | ​ | 11.4 years | ​ | ​ | 11.5 years | ​ | ​ | 12.3 years
Weighted average discount rate |  | ​ | 3.4% | ​ | ​ | 3.3% | ​ | ​ | 3.2%
Maturities of Operating Lease Liabilities | As of December 31, 2021, maturities of operating lease liabilities were as follows, in thousands:
​ | ​ | ​ | ​
Year ended December 31, |  | Amounts due under operating leases
2022 | ​ | $ | 12,405
2023 | ​ |  | 9,794
2024 | ​ |  | 8,847
2025 | ​ |  | 7,130
2026 | ​ |  | 6,378
Thereafter | ​ |  | 43,306
Total lease payments | ​ |  | 87,860
Less: Imputed interest | ​ |  | (15,666)
Total | ​ | $ | 72,194

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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