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LEASES
9 Months Ended
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,
2022202120222021
Operating lease cost$1,507 $1,457 $4,585 $5,095 
Variable lease cost291 513 1,053 1,229 
    
The following table provides a summary of other information related to leases (in thousands):
Nine months ended
September 30,
20222021
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 liabilities344355
Derecognition of right-of-use assets due to reassessment of lease term527

The following table provides supplemental balance sheet information related to leases:
September 30,
2022
December 31,
2021
Weighted-average remaining lease term—operating leases2.14 years2.72 years
Weighted-average discount rate—operating leases%%

Maturity of lease liabilities under our non-cancellable operating leases as of September 30, 2022, are as follows (in thousands):
Payments due by periodAmount
2022 (Remainder)$1,543 
20234,935 
20242,831 
2025685 
2026250 
Thereafter83 
Total lease payments 10,327 
Less interest906 
Present value of lease liabilities$9,421