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LEASES
6 Months Ended
Jun. 30, 2020
Leases [Abstract]  
Lessee, Operating Leases [Text Block]
9. LEASES

We have operating leases for warehouses, office space, and data centers. Our leases have remaining lease terms of 1 year to 11 years, some of which may include options to extend the leases perpetually, and some of which may include options to terminate the leases within 1 year.

The following table provides a summary of leases by balance sheet location (in thousands):
 
June 30, 2020
 
December 31, 2019
Operating right-of-use assets
$
23,387

 
$
25,384

Operating lease liabilities, current
4,785

 
6,603

Operating lease liabilities, non-current
20,791

 
21,554



The components of lease expenses were as follows (in thousands):
 
Three months ended
June 30,
 
Six months ended
June 30,
 
2020
 
2019
 
2020
 
2019
Operating lease cost
$
1,936

 
$
2,363

 
$
4,068

 
$
4,868

Short-term lease cost
8

 
28

 
19

 
62

Variable lease cost
471

 
442

 
888

 
972



The following tables provide a summary of other information related to leases (in thousands, apart from weighted-average lease term and weighted average discount rate):
 
Six months ended
June 30,
 
2020
 
2019
Cash paid for amounts included in the measurement of lease liabilities:
 
 
 
Operating cash flows used in operating leases
$
(4,658
)
 
$
(4,202
)
Right-of-use assets obtained in exchange for new operating lease liabilities
$
1,767

 
$
17,090

Weighted-average remaining lease term - operating leases
6.05 years

 
7.02 years

Weighted-average discount rate - operating leases
8
%
 
8
%


Maturity of lease liabilities under our non-cancellable operating leases as of June 30, 2020, are as follows (in thousands):
Payments due by period
 
Amount
2020 (Remainder)
 
$
3,522

2021
 
6,214

2022
 
6,087

2023
 
5,152

2024
 
3,965

Thereafter
 
7,651

Total lease payments
 
32,591

Less interest
 
7,015

Present value of lease liabilities
 
$
25,576