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LEASES | 9 Months Ended
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Sep. 30, 2022
Leases [Abstract] |
Lessee, Operating Leases [Text Block] | 8. LEASES We have operating leases for warehouses, office space, and data centers. Our leases have remaining lease terms of one year to five years, some of which may include options to extend the leases perpetually, and some of which may include options to terminate the leases within one year. The components of lease expenses were as follows (in thousands):
| Three months ended September 30, |  | Nine months ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Operating lease cost | $ | 1,507 |  |  | $ | 1,457 |  |  | $ | 4,585 |  |  | $ | 5,095 |
Variable lease cost | 291 |  |  | 513 |  |  | 1,053 |  |  | 1,229 |
The following table provides a summary of other information related to leases (in thousands):
| Nine months ended September 30,
| 2022 |  | 2021
Cash payments included in operating cash flows from lease arrangements | $ | 4,776 |  | $ | 5,007
Right-of-use assets obtained in exchange for new operating lease liabilities | 344 |  | 355
Derecognition of right-of-use assets due to reassessment of lease term | — |  | 527
The following table provides supplemental balance sheet information related to leases:
| September 30, 2022 |  | December 31, 2021
Weighted-average remaining lease term—operating leases | 2.14 years |  | 2.72 years
Weighted-average discount rate—operating leases | 7 | % |  | 7 | %
Maturity of lease liabilities under our non-cancellable operating leases as of September 30, 2022, are as follows (in thousands):
Payments due by period |  | Amount
2022 (Remainder) |  | $ | 1,543 |
2023 |  | 4,935 |
2024 |  | 2,831 |
2025 |  | 685 |
2026 |  | 250 |
Thereafter |  | 83 |
Total lease payments |  | 10,327 |
Less interest |  | 906 |
Present value of lease liabilities |  | $ | 9,421 |

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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 https://asc.fasb.org/subtopic&trid=77888251 + Details
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