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LEASES (Tables)
 12 Months Ended
Dec. 31, 2021
Leases [Abstract]  
Components of Lease Assets and Lease Liabilities
The components of lease assets and lease liabilities and their classification on our Consolidated Balance Sheets were as follows:
December 31,
(in thousands)Classification20212020
Lease assets
Operating leasesOperating lease right-of-use assets$103,958 $84,642 
Lease liabilities
Current liabilities
Operating leasesOperating lease liabilities, current $2,665 $2,128 
Noncurrent liabilities
Operating leasesOperating lease liabilities, noncurrent197,295 156,400 
Total lease liabilities$199,960 $158,528 
Lease Cost
The components of lease costs and classification within the Consolidated Statements of Operations were as follows:
Year Ended December 31,
(in thousands)202120202019
Operating lease costs
Capitalized to inventory
$19,844 $11,958 $969 
General and administrative expenses
4,819 4,645 4,859 
Total operating lease costs$24,663 $16,603 $5,828 
The following table presents information on short-term and variable lease costs:
Year Ended December 31,
(in thousands)202120202019
Total short-term and variable lease costs$2,540 $2,615 $735 
Supplemental Cash and Non-Cash Information for Leases
The following table includes supplemental cash and non-cash information related to our leases:
Year Ended December 31,
(in thousands)202120202019
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases$22,439 $12,895 $5,172 
Lease assets obtained in exchange for new operating lease liabilities$41,917 $91,367 $45,108 
Operating Lease, Liability Maturity Schedule
The amounts of future undiscounted cash flows related to the lease payments over the lease terms and the reconciliation to the present value of the lease liabilities as recorded on our Consolidated Balance Sheet as of December 31, 2021 are as follows:
(in thousands)
Operating Lease Liabilities
2022$26,224 
202327,007 
202427,780 
202528,577 
202629,005 
Thereafter347,109 
Total lease payments485,702 
Less: imputed interest285,742 
Present value of lease liabilities$199,960 
Financing Liability, Maturity Schedule
The following table presents cash payments due under transactions that did not qualify for sale-leaseback treatment. The cash payments are allocated between interest and liability reduction, as applicable. The “sold” assets remain within land, buildings, and leasehold improvements, as appropriate, for the duration of the lease and a financing liability equal to the amount of proceeds received is recorded within “Long-term debt, net” on the accompanying Consolidated Balance Sheets.
(in thousands)20222023202420252026ThereafterTotal
Cash payments due under financing liabilities$2,082 $2,143 $2,206 $2,271 $2,338 $6,811 $17,851