LEASES

6 Months Ended

Jun. 30, 2022

Leases [Abstract]

Lessee, Operating Leases [Text Block]

8. 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.

The components of lease expenses were as follows (in thousands):

	Three months ended June 30,				Six months ended June 30,
	2022		2021		2022		2021
Operating lease cost	$	1,569	$	1,497	$	3,078	$	3,638
Variable lease cost	264		328		762		716

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

	Six months ended June 30,
	2022		2021
Cash payments included in operating cash flows from lease arrangements	$	3,159	$	3,760
Derecognition of right-of-use assets due to reassessment of lease term	—		527

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

	June 30, 2022		December 31, 2021
Weighted-average remaining lease term—operating leases	2.31 years		2.72 years
Weighted-average discount rate—operating leases	7	%	7	%

Maturity of lease liabilities under our non-cancellable operating leases as of June 30, 2022, are as follows (in thousands):

Payments due by period	Amount
2022 (Remainder)	$	3,137
2023	4,935
2024	2,831
2025	685
2026	250
Thereafter	83
Total lease payments	11,921
Less interest	1,065
Present value of lease liabilities	$	10,856