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Leases | 12 Months Ended
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Dec. 31, 2021
Leases [Abstract] |
Leases | Note 14. Leases The Company leases office space, cars, distribution centers and equipment under non-cancellable operating lease arrangements with various expiration dates through May 2027. The leases have remaining lease terms of approximately 1 year to 5 years, some of which include options to extend for up to a further 5 years, and some of which include options to terminate prior to completion of the contractual lease term with or without penalties. The Company determines the duration of the lease arrangement giving thought to whether or not it is reasonably certain that the Company will exercise options to extend or terminate the lease arrangement ahead of its contractual term. The leases do not contain any material residual value guarantees. 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 |
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 | %
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 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 http://asc.fasb.org/subtopic&trid=77888251 + Details
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