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Leases

9 Months Ended

Sep. 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 September 30, 2022, non-cancellable leases expire on various dates between 2022 and 2029.

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

			September 30, 2022						December 31, 2021
Operating leases
Operating lease right-of-use assets			$	36,902					$	47,294
Accrued liabilities			$	16,685					$	18,686
Operating lease liabilities			22,348						31,812
Total operating lease liabilities			$	39,033					$	50,498

			Nine Months Ended September 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			$	17,541					$	15,858
New ROU assets obtained in exchange of lease liabilities:
Operating leases			$	5,653					$	10,495

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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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