Leases, Codification Topic 842

6 Months Ended

Jun. 30, 2024

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	June 30, 2024		December 31, 2023
Operating lease assets	Right-of-use assets under operating leases, net	$	7,459	$	7,310
Finance lease assets	Property and equipment, net	24		14
Total lease assets		7,483		7,324

Operating lease liabilities, current	Current operating lease liabilities	2,279		2,127
Operating lease liabilities, long-term	Long-term operating lease liabilities	6,805		6,391
Finance lease liabilities, current	Accrued expenses	7		10
Finance lease liabilities, long-term	Other long-term liabilities	19		—
Total lease liabilities		$	9,110	$	8,528

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	June 30, 2024		December 31, 2023
Operating lease assets	Right-of-use assets under operating leases, net	$	7,459	$	7,310
Finance lease assets	Property and equipment, net	24		14
Total lease assets		7,483		7,324

Operating lease liabilities, current	Current operating lease liabilities	2,279		2,127
Operating lease liabilities, long-term	Long-term operating lease liabilities	6,805		6,391
Finance lease liabilities, current	Accrued expenses	7		10
Finance lease liabilities, long-term	Other long-term liabilities	19		—
Total lease liabilities		$	9,110	$	8,528