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Leases

6 Months Ended

Jun. 30, 2022

Leases [Abstract]

Leases

Note 6. Leases

The Company primarily leases facilities for office and data center space under non-cancelable operating leases for its U.S. and international locations. As of June 30, 2022, non-cancellable leases expire on various dates between 2022 and 2029.

The components of leases are as follows (in thousands):

			June 30, 2022						December 31, 2021
Operating leases
Operating lease right-of-use assets			$	40,515					$	47,294
Accrued liabilities			$	17,875					$	18,686
Operating lease liabilities			25,436						31,812
Total operating lease liabilities			$	43,311					$	50,498

			Six Months Ended June 30,
			2022						2021
Supplemental Cash Flow Information (in thousands)
Operating cash flows resulting from operating leases:
Cash paid for amounts included in the measurement of lease liabilities			$	11,348					$	10,462
New ROU assets obtained in exchange of lease liabilities:
Operating leases			$	3,804					$	5,793

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- References

No definition available.

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- Definition

The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-URI https://asc.fasb.org/subtopic&trid=77888251

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