Leases

12 Months Ended

Dec. 31, 2021

Leases [Abstract]

Leases

Leases The Company has operating leases for corporate offices, data centers, and certain equipment. The Company's leases have lease terms of 1 year to 11 years, some of which include options to extend the leases for up to 5 years, and some of which include options to terminate the leases within 1 year. Options to extend are included in the lease term where the Company is reasonably certain to exercise the options. Variable payments on the Company's leases are expensed as incurred, as they do not depend on an index or rate. The Company concluded certain leases for data centers had a term of less than 1 year at inception, as arrangements are only renewed following marketplace assessments and negotiations with vendors.

The Company's leases do not indicate the rate implicit in the lease. As such, the Company has used its incremental borrowing rate, determined based on market indications of the rate at which the Company could borrow, adjusted for the term, value and payment schedule of individual leases, at the effective date for ASC 842 or at the lease commencement date for leases entered into after January 1, 2019.

Lease expense, charged to selling, general and administrative expense, for the year ended December 31, 2021 and 2020 consisted of:

	Year Ended December 31,
	2021		2020
Operating lease cost	$	2,308	$	2,428
Short-term lease cost	738		961
Variable cost	590		502
Sublease income	(74)		(212)
Total lease cost	$	3,562	$	3,679

Other information regarding the Company's leases:

	Year Ended December 31,
	2021			2020
Operating cash flows for operating leases	$	(2,717)		$	(2,767)
Right-of-use assets obtained in exchange for new operating lease liabilities	$	—		$	319
Operating lease liabilities arising from obtaining right-of-use assets	$	—		$	387
Weighted average remaining lease term - operating leases	4.3 years			5.0 years
Weighted average discount rate - operating leases	11		%	11		%

As of December 31, 2021 and 2020, the Company had no finance leases. As of December 31, 2021, the remaining lives of the Company's operating leases ranged from one to eight years.

Maturities of the Company's operating leases at December 31, 2021 were as follows:

	Amounts
2022	$	2,677
2023	2,686
2024	2,531
2025	678
2026	609
Thereafter	1,087
Total future minimum lease payments	10,268
Less: imputed interest	(2,108)
Total	$	8,160
As reported in the Consolidated Balance Sheet
Accrued and other current liabilities	$	1,912
Operating lease liabilities	6,248
	$	8,160