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LEASES
 12 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Lessee, Operating Leases [Text Block]
11. 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. 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,
202220212020
Operating lease cost$5,975 $6,583 $6,352 
Variable lease cost1,489 1,702 1,536 

The following tables provides a summary of other information related to leases (in thousands):
Years ended December 31,
202220212020
Cash payments included in operating cash flows from lease arrangements$6,237 $6,478 $7,224 
Right-of-use assets obtained in exchange for new operating lease liabilities437 835 5,316 
Derecognition of right-of-use assets due to reassessment of lease term257 527 666 

The following table provides a summary of balance sheet information related to leases:
December 31,
20222021
Weighted-average remaining lease term—operating leases2.04 years2.72 years
Weighted-average discount rate—operating leases7 %7 %
    
Maturity of lease liabilities under our non-cancellable operating leases as of December 31, 2022, are as follows (in thousands):
Payments due by period 
2023$4,816 
20242,880 
2025689 
2026250 
202783 
Thereafter— 
Total lease payments 8,718 
Less interest682 
Present value of lease liabilities$8,036