LEASES

6 Months Ended

Jun. 30, 2021

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 six 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 June 30,				Six months ended June 30,
	2021		2020		2021		2020
Operating lease cost	$	1,497	$	1,562	$	3,638	$	3,320
Variable lease cost	328		466		716		873

The following table provides a summary of other information related to leases (in thousands):

	Six months ended June 30,
	2021		2020
Cash payments included in operating cash flows from lease arrangements	$	3,760	$	4,050
Right-of-use assets obtained in exchange for new operating lease liabilities	—		1,726
Derecognition of right-of-use assets due to reassessment of lease term	527		666

The following table provides supplemental balance sheet information related to leases:

	June 30, 2021		December 31, 2020
Weighted-average remaining lease term—operating leases	3.23 years		3.57 years
Weighted-average discount rate—operating leases	7	%	7	%

Maturity of lease liabilities under our non-cancellable operating leases as of June 30, 2021, are as follows (in thousands):

Payments due by period	Amount
2021 (Remainder)	$	2,686
2022	5,678
2023	4,644
2024	2,779
2025	671
Thereafter	340
Total lease payments	16,798
Less interest	1,822
Present value of lease liabilities	$	14,976