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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Assets and Liabilities, Lessee | The following summarizes right-of-use assets as of December 31, 2022 and 2021 (in thousands):
| December 31, 2022 |  | December 31, 2021
Right-of-use assets - operating leases | $ | 60,204 |  |  | $ | 91,934 |
Right-of-use assets - finance leases (1) | — |  |  | 3,299 |
Total right-of-use assets, gross | 60,204 |  |  | 95,233 |
Less: accumulated depreciation and amortization | (48,077) |  |  | (46,041) |
Right-of-use assets, net | $ | 12,127 |  |  | $ | 49,192 |
(1)Right-of-use assets for finance leases are included in Property, equipment and software, net on the Consolidated Balance Sheet. As of December 31, 2022 and 2021, the weighted-average remaining lease term and weighted-average discount rate for our operating leases were as follows:
| December 31, 2022 |  | December 31, 2021
Weighted-average lease term | 1 year |  | 3 years
Weighted-average discount rate | 6.4 | % |  | 5.4 | %
Schedule of Lease Cost | The following table summarizes our lease costs and sublease income for the years ended December 31, 2022, 2021 and 2020 (in thousands):
| Year Ended December 31,
| 2022 |  | 2021 |  | 2020
Financing lease cost: |  |  |  |  |
Amortization of right-of-use assets | $ | 543 |  |  | $ | 3,621 |  |  | $ | 6,737 |
Interest on lease liabilities | 12 |  |  | 120 |  |  | 522 |
Total finance lease cost | 555 |  |  | 3,741 |  |  | 7,259 |
Operating lease cost (1) | 20,880 |  |  | 25,346 |  |  | 30,870 |
Variable lease cost (2) | 7,966 |  |  | 6,378 |  |  | 8,143 |
Short-term lease cost | 57 |  |  | 83 |  |  | 313 |
Sublease income, gross (3) | (3,949) |  |  | (4,650) |  |  | (4,693) |
Total lease cost | $ | 25,509 |  |  | $ | 30,898 |  |  | $ | 41,892 |
(1)Operating lease costs presented as Selling, general and administrative and Restructuring and related charges in the Consolidated Statements of Operations totaled $15.7 million and $5.2 million for the year ended December 31, 2022, $17.6 million and $7.8 million for the year ended December 31, 2021 and $23.1 million and $7.8 million for the year ended December 31, 2020. (2)Variable lease costs presented as Selling, general and administrative and Restructuring and related charges in the Consolidated Statements of Operations totaled $5.6 million and $2.4 million for the year ended December 31, 2022, $4.7 million and $1.7 million for the year ended December 31, 2021 and $7.0 million and $1.1 million for the year ended December 31, 2020. (3)Sublease income, gross presented entirely as Restructuring and related charges in the Consolidated Statements of Operations for the years ended December 31, 2022 and December 31, 2021 and presented as Selling, general and administrative and Restructuring and related charges in the Consolidated Statements of Operations totaled $1.2 million and $3.5 million for the year ended December 31, 2020.
Schedule of Finance Lease Liabilities | As of December 31, 2022, the future payments under operating leases for each of the next five years and thereafter are as follows (in thousands):
| Operating Leases
2023 | 38,733 |
2024 | 6,640 |
2025 | 2,473 |
2026 | 437 |
2027 | 75 |
Thereafter | — |
Total minimum lease payments | 48,358 |
Less: Amount representing interest | (1,523) |
Present value of net minimum lease payments | 46,835 |
Less: Current portion of lease obligations | (37,525) |
Total long-term lease obligations | $ | 9,310 |
Schedule of Operating Lease Liabilities | As of December 31, 2022, the future payments under operating leases for each of the next five years and thereafter are as follows (in thousands):
| Operating Leases
2023 | 38,733 |
2024 | 6,640 |
2025 | 2,473 |
2026 | 437 |
2027 | 75 |
Thereafter | — |
Total minimum lease payments | 48,358 |
Less: Amount representing interest | (1,523) |
Present value of net minimum lease payments | 46,835 |
Less: Current portion of lease obligations | (37,525) |
Total long-term lease obligations | $ | 9,310 |

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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 -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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- 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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