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LEASES (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Schedule of Assets and Liabilities | The following table presents assets and liabilities for leases as of December 31, 2022 (in thousands):
| Amount
Assets |
Operating lease right-of-use assets | $ | 18,582 |
Liabilities |
Operating lease liabilities: |
Current (included in accrued expenses and other current liabilities) | $ | 3,541 |
Non-current | 15,484 |
Total lease liabilities | $ | 19,025 |
Schedule of Lease Cost | Lease cost for the year ended December 31, 2022 are as follows (in thousands):
|  | Amount
Operating lease cost (1) |  | $ | 5,390 |
Reported in: |  |
Cost of goods sold |  | $ | 4,897 |
Selling, general and administrative expense |  | 493 |
Total lease cost |  | $ | 5,390 |
(1)Operating lease cost does not include short-term leases or variable costs, all of which are immaterial. Supplemental cash flow information related to leases for the year ended December 31, 2022 are as follows (in thousands):
|  | Amount
Cash paid for amounts included in the measurement of operating lease liabilities |  |
Operating cash flows for operating leases |  | $ | 5,072 |
ROU assets obtained in exchange for new operating lease obligations |  |
Non-cash investing and financing activity for operating leases |  | $ | 4,380 |
Schedule of Future Minimum Payment Obligations for Non-Cancelable Operating Leases | As of December 31, 2022, the estimated future minimum payment obligations for non-cancelable operating leases are as follows (in thousands):
Years Ending December 31, |  | Amount
2023 |  | $ | 4,519 |
2024 |  | 3,570 |
2025 |  | 3,418 |
2026 |  | 3,181 |
2027 |  | 2,301 |
Thereafter |  | 6,724 |
Total lease payments |  | 23,713 |
Less: imputed interest |  | (4,688) |
Present value of operating lease liabilities |  | $ | 19,025 |
As of December 31, 2021, the estimated future minimum payment obligations for non-cancelable operating leases were as follows (in thousands):
Years Ending December 31, |  | Amount
2022 |  | $ | 4,026 |
2023 |  | 3,155 |
2024 |  | 2,387 |
2025 |  | 2,063 |
2026 |  | 1,954 |
Thereafter |  | 3,102 |
Total |  | $ | 16,687 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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