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Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Schedule of Consolidated Balance Sheet Information and Supplemental Information | The following was included in our consolidated balance sheet as of December 31, 2022 and 2021 (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 2022 |  | 2021
Assets |  | ​ |  |  | ​ |
ROU operating lease assets | ​ | $ | 65,262 | ​ | $ | 65,913
​ | ​ | ​ | ​ | ​ | ​ | ​
Liabilities | ​ |  |  | ​ |  |
Short-term operating lease liabilities | ​ | $ | 11,005 | ​ | $ | 10,668
Long-term operating lease liabilities | ​ |  | 59,736 | ​ |  | 61,526
Total operating lease liabilities | ​ | $ | 70,741 | ​ | $ | 72,194
​
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, 2022, 2021 and 2020 was $13.8 million, $15.9 million, and $16.7 million, respectively. The components of lease costs for the years ended December 31, 2022, 2021 and 2020 were as follows, in thousands:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  |  |  | ​ | ​ | ​ |  | ​
Lease Cost | ​ | Classification | ​ | 2022 | ​ | 2021 | ​ | 2020
Operating lease cost (a) |  | Selling, general and administrative expenses | ​ | $ | 14,219 | ​ | $ | 16,013 | ​ | $ | 16,735
Sublease (income) (b) |  | Selling, general and administrative expenses | ​ |  | (409) | ​ |  | (75) | ​ |  | (15)
Net lease cost |  |  | ​ | $ | 13,810 | ​ | $ | 15,938 | ​ | $ | 16,720
(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, 2022, 2021 and 2020 was as follows, in thousands:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 2022 | ​ | 2021 | ​ | 2020
Cash paid for amounts included in the measurement of lease liabilities | ​ | $ | 13,710 | ​ | $ | 14,970 | ​ | $ | 15,059
Right-of-use assets obtained in exchange for lease obligations | ​ | $ | 11,130 | ​ | $ | 1,524 | ​ | $ | 10,938
​ 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, 2022, 2021 and 2020, our lease agreements had the following remaining lease term and discount rates:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | 2022 | ​ | ​ | 2021 | ​ | ​ | 2020
Weighted average remaining lease term |  | ​ | 10.4 years | ​ | ​ | 11.4 years | ​ | ​ | 11.5 years
Weighted average discount rate |  | ​ | 3.4% | ​ | ​ | 3.4% | ​ | ​ | 3.3%
​
Maturities of Operating Lease Liabilities | As of December 31, 2022, maturities of operating lease liabilities were as follows, in thousands:
​ | ​ | ​ | ​
Year ended December 31, |  | Amounts due under operating leases
2023 | ​ | $ | 12,638
2024 | ​ |  | 11,554
2025 | ​ |  | 8,941
2026 | ​ |  | 7,523
2027 | ​ |  | 5,944
Thereafter | ​ |  | 37,983
Total lease payments | ​ |  | 84,583
Less: Imputed interest | ​ |  | (13,842)
Total | ​ | $ | 70,741
​

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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 https://asc.fasb.org/extlink&oid=128292326&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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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