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Leases, Codification Topic 842 | 9 Months Ended
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Sep. 30, 2024
Leases [Abstract] |
LEASES | LEASES We have various non-cancellable operating and finance leases for our office spaces, data centers and operational assets with lease periods expiring between 2024 and 2032. Lease assets and liabilities, net, are as follows (in thousands):
Lease Type |  | Consolidated Balance Sheets Location | September 30, 2024 |  | December 31, 2023
Operating lease assets |  | Right-of-use assets under operating leases, net | $ | 6,933 |  |  | $ | 7,310 |
Finance lease assets |  | Property and equipment, net | 22 |  |  | 14 |
Total lease assets |  |  | 6,955 |  |  | 7,324 |
Operating lease liabilities, current |  | Current operating lease liabilities | 2,361 |  |  | 2,127 |
Operating lease liabilities, long-term |  | Long-term operating lease liabilities | 6,323 |  |  | 6,391 |
Finance lease liabilities, current |  | Accrued expenses | 7 |  |  | 10 |
Finance lease liabilities, long-term |  | Other long-term liabilities | 17 |  |  | — |
Total lease liabilities |  |  | $ | 8,708 |  |  | $ | 8,528 |
LEASES | LEASES We have various non-cancellable operating and finance leases for our office spaces, data centers and operational assets with lease periods expiring between 2024 and 2032. Lease assets and liabilities, net, are as follows (in thousands):
Lease Type |  | Consolidated Balance Sheets Location | September 30, 2024 |  | December 31, 2023
Operating lease assets |  | Right-of-use assets under operating leases, net | $ | 6,933 |  |  | $ | 7,310 |
Finance lease assets |  | Property and equipment, net | 22 |  |  | 14 |
Total lease assets |  |  | 6,955 |  |  | 7,324 |
Operating lease liabilities, current |  | Current operating lease liabilities | 2,361 |  |  | 2,127 |
Operating lease liabilities, long-term |  | Long-term operating lease liabilities | 6,323 |  |  | 6,391 |
Finance lease liabilities, current |  | Accrued expenses | 7 |  |  | 10 |
Finance lease liabilities, long-term |  | Other long-term liabilities | 17 |  |  | — |
Total lease liabilities |  |  | $ | 8,708 |  |  | $ | 8,528 |

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- Definition The entire disclosure for finance leases of lessee. Includes, but is not limited to, description of lessee's finance lease and maturity analysis of finance 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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- 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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