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LEASES | 12 Months Ended
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Dec. 31, 2021
Leases [Abstract] |
Lessee, Operating Leases [Text Block] | 12. LEASES We have operating and finance leases for warehouses, office space, data centers, and certain equipment. Our leases have remaining lease terms of one year to six years, some of which may include options to extend the leases perpetually, and some of which may include options to terminate the leases within 1 year. We note our finance leases are immaterial to our financial statements as a whole and thus are not discussed below. Variable lease costs include executory costs, such as taxes, insurance, and maintenance. The components of lease expense were as follows (in thousands):
|  | Years ended December 31, |
|  | 2021 |  | 2020 |  | 2019 |
Operating lease cost |  | $ | 6,583 |  |  | $ | 6,352 |  |  | $ | 7,766 |  |
Variable lease cost |  | 1,702 |  |  | 1,536 |  |  | 1,892 |  |
The following tables provides a summary of other information related to leases (in thousands):
|  | Years ended December 31,
|  | 2021 |  | 2020 |  | 2019
Cash payments included in operating cash flows from lease arrangements |  | $ | 6,478 |  |  | $ | 7,224 |  |  | $ | 9,558 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  | 835 |  |  | 5,316 |  |  | 9,593 |
Derecognition of right-of-use assets due to reassessment of lease term |  | 527 |  |  | 666 |  |  | — |
The following table provides a summary of balance sheet information related to leases:
|  | December 31,
|  | 2021 |  | 2020
Weighted-average remaining lease term—operating leases |  | 2.72 years |  | 3.57 years
Weighted-average discount rate—operating leases |  | 7 | % |  | 7 | %
Maturity of lease liabilities under our non-cancellable operating leases as of December 31, 2021, are as follows (in thousands):
Payments due by period |  |
2022 |  | $ | 6,178 |
2023 |  | 4,805 |
2024 |  | 2,773 |
2025 |  | 665 |
2026 |  | 250 |
Thereafter |  | 83 |
Total lease payments |  | 14,754 |
Less interest |  | 1,392 |
Present value of lease liabilities |  | $ | 13,362 |

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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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