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LEASES | 3 Months Ended
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Mar. 31, 2023
Leases [Abstract] |
Lessee, Operating Leases [Text Block] | 7. LEASES We have operating leases for warehouses, office space, and data centers. Our leases have remaining lease terms of one year to four 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 March 31, |  |
| 2023 |  | 2022 |  |  |  |
Operating lease cost | $ | 1,406 |  |  | $ | 1,509 |  |  |  |  |
Variable lease cost | 364 |  |  | 498 |  |  |  |  |
The following table provides a summary of other information related to leases (in thousands):
| Three months ended March 31,
| 2023 |  | 2022
Cash payments included in operating cash flows from lease arrangements | $ | 1,492 |  | $ | 1,550
The following table provides supplemental balance sheet information related to leases:
| March 31, 2023 |  | December 31, 2022
Weighted-average remaining lease term—operating leases | 1.92 years |  | 2.04 years
Weighted-average discount rate—operating leases | 7 | % |  | 7 | %
Maturity of lease liabilities under our non-cancellable operating leases as of March 31, 2023, are as follows (in thousands):
Payments due by period |  | Amount
2023 (Remainder) |  | $ | 3,487 |
2024 |  | 2,880 |
2025 |  | 689 |
2026 |  | 250 |
2027 |  | 83 |
Thereafter |  | — |
Total lease payments |  | 7,389 |
Less interest |  | 535 |
Present value of lease liabilities |  | $ | 6,854 |

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//842-20/tableOfContent + Details
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