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Leases (Tables) | 12 Months Ended
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Dec. 31, 2021
Leases [Abstract] |
Summary of Lease Cost and Supplemental Cash Flow Information | The components of lease cost were as follows:
|  | Year End December 31, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
|  | (In Thousands) |
Operating lease cost |  | $ | 9,208 |  |  | $ | 10,482 |  |  | $ | 11,945 |
Short-term lease cost |  |  | 563 |  |  |  | 1,702 |  |  |  | 1,111 |
Total lease cost (1) |  | $ | 9,771 |  |  | $ | 12,184 |  |  | $ | 13,056 |
_______________________ (1)Included in cost of revenue, sales and marketing, research and development and general and administration in the Company’s consolidated statement of operations. Supplemental cash flow information related to leases was as follows:
|  | Year End December 31, |
|  | 2021 |  |  | 2020 |  |  | 2019 |
|  | (In Thousands) |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Operating cash flows relating to operating leases |  | $ | 9,474 |  |  | $ | 12,127 |  |  | $ | 11,652 |
Lease liabilities arising from obtaining right-of-use assets: |  |  |  |  |  |  |  |  |  |  |  |
Operating leases |  | $ | 1,773 |  |  | $ | 9,463 |  |  | $ | 918 |
Summary of Supplemental Balance Sheet Information | Supplemental balance sheet information related to leases was as follows:
|  | As of December 31, |
|  | 2021 |  |  | 2020 |
Weighted Average Remaining Lease Term (in years) |  |  |  |  |  |  |  |
Operating leases |  |  | 3.6 |  |  |  | 4.2 |
Weighted Average Discount Rate |  |  |  |  |  |  |  |
Operating leases |  |  | 4.0 | % |  |  | 4.0 | %
Schedule of Operating Lease Liability Maturities | As of December 31, 2021, maturities of operating lease liabilities were as follows (in thousands):
|  | Operating Lease |
2022 |  | $ | 10,122 |
2023 |  |  | 7,199 |
2024 |  |  | 6,515 |
2025 |  |  | 4,812 |
2026 |  |  | 1,088 |
Thereafter |  |  | 82 |
Total lease payments |  |  | 29,818 |
Less imputed interest |  |  | (2,029 | )
Total |  | $ | 27,789 |

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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 http://asc.fasb.org/extlink&oid=123408670&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 http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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