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v3.23.2

Leases (Tables) | 6 Months Ended
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Jun. 30, 2023
Leases |
Schedule of lease cost and other information about leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended June 30, |  | Six Months Ended June 30,
(in thousands) | ​ | 2023 | ​ | 2022 |  | 2023 | ​ | 2022
Lease cost: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease cost (1) | ​ | $ | 2,582 | ​ | $ | 2,747 | ​ | $ | 5,169 | ​ | $ | 5,625
Finance lease cost: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Depreciation of finance lease assets (2) | ​ | ​ | 314 | ​ | ​ | 330 | ​ | ​ | 531 | ​ | ​ | 702
Interest on finance lease liabilities (3) | ​ | ​ | 43 | ​ | ​ | 37 | ​ | ​ | 66 | ​ | ​ | 79
Short-term lease cost (1) | ​ | ​ | 243 | ​ | ​ | 277 | ​ | ​ | 489 | ​ | ​ | 528
Sublease income (1) | ​ | ​ | (267) | ​ | ​ | (89) | ​ | ​ | (534) | ​ | ​ | (89)
Total lease cost | ​ | $ | 2,915 | ​ | $ | 3,302 | ​ | $ | 5,721 | ​ | $ | 6,845
​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​
Other information: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cash paid for amounts included in the measurement of lease liabilities | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating cash outflows from operating leases | ​ | $ | 1,516 | ​ | $ | 1,139 | ​ | $ | 2,852 | ​ | $ | 2,319
Operating cash outflows from finance leases | ​ | $ | 17 | ​ | $ | 37 | ​ | $ | 40 | ​ | $ | 72
Financing cash outflows from finance leases | ​ | $ | 515 | ​ | $ | 427 | ​ | $ | 1,028 | ​ | $ | 907
| (1) | Included in Cost of revenue, Sales, marketing and customer support, Product development and General and administrative expenses in the accompanying Condensed Consolidated Statements of Operations and Comprehensive Income.
| (2) | Included in Depreciation and amortization in the accompanying Condensed Consolidated Statements of Operations and Comprehensive Income.
| (3) | Included in Interest expense in the accompanying Condensed Consolidated Statements of Operations and Comprehensive Income.
​
Schedule of weighted-average remaining lease terms and discount rates | The following table presents weighted-average remaining lease terms and weighted-average discount rates for finance and operating leases as of June 30, 2023 and 2022, respectively:
​ | ​ | ​ | ​ | ​
​ |  | June 30,
​ | ​ | 2023 |  | 2022
Weighted-average remaining lease term - operating leases (in years) |  | 13.8 | ​ | 14.4
Weighted-average remaining lease term - finance leases (in years) |  | 2.6 | ​ | 2.0
Weighted-average discount rate - operating leases | ​ | 4.5% | ​ | 4.4%
Weighted-average discount rate - finance leases |  | 5.2% | ​ | 3.7%
Schedule of the future operating lease commitment under agreement | Maturities of lease liabilities as of June 30, 2023 are as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, 2023
(in thousands) | ​ | Operating Leases | ​ | Finance Leases
2023 (for remaining six months) | ​ | $ | 4,625 | ​ | $ | 2,022
2024 | ​ |  | 8,581 | ​ |  | 2,579
2025 | ​ |  | 7,598 | ​ |  | 2,150
2026 | ​ |  | 6,782 | ​ |  | 825
2027 | ​ |  | 6,659 | ​ |  | —
2028 | ​ | ​ | 6,750 | ​ | ​ | —
Thereafter | ​ | ​ | 74,037 | ​ | ​ | —
Total lease payments | ​ |  | 115,032 | ​ |  | 7,576
Less amount representing interest | ​ |  | (32,812) | ​ |  | (499)
Present value of total lease payments | ​ | $ | 82,220 | ​ | $ | 7,077
Schedule of maturities of finance lease liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, 2023
(in thousands) | ​ | Operating Leases | ​ | Finance Leases
2023 (for remaining six months) | ​ | $ | 4,625 | ​ | $ | 2,022
2024 | ​ |  | 8,581 | ​ |  | 2,579
2025 | ​ |  | 7,598 | ​ |  | 2,150
2026 | ​ |  | 6,782 | ​ |  | 825
2027 | ​ |  | 6,659 | ​ |  | —
2028 | ​ | ​ | 6,750 | ​ | ​ | —
Thereafter | ​ | ​ | 74,037 | ​ | ​ | —
Total lease payments | ​ |  | 115,032 | ​ |  | 7,576
Less amount representing interest | ​ |  | (32,812) | ​ |  | (499)
Present value of total lease payments | ​ | $ | 82,220 | ​ | $ | 7,077

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + 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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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