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LEASES | 12 Months Ended
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Dec. 31, 2021
Leases [Abstract] |
LEASES | LEASES We lease office space, warehouses, land, automobiles, and office and manufacturing equipment. All of our leases are classified as operating leases. Our leases have remaining lease terms of 1 month to 9 years, some of which include options to extend the leases for up to 14 years. The exercise of lease renewal options is at our sole discretion. Our lease agreements do not include options to purchase the leased property. The Company adopted the provisions of ASC 842, "Leases" effective January 1, 2019. We elected to apply the current period transition approach as introduced by ASU 2018-11 for our transition at January 1, 2019 and we elected to apply the following practical expedients and accounting policy decisions. In January 2019, we recorded a ROU Asset and total lease liability obligations of $72.7 million and $72.4 million, respectively. The new standard did not have a material impact on our consolidated statements of operations and had no impact on cash flows. The lease expenses were as follows (in thousands):
|  |  |  | Twelve Months Ended December 31, 2021 |  | Twelve Months Ended December 31, 2020
Lease cost |  | Classification |  |  |  |
Short-term lease expense |  | SG&A expenses(*) |  | $ | 244 |  |  | $ | 374 |
Other operating lease cost |  | SG&A expenses(*) |  | 23,921 |  |  | 22,983 |
Total operating lease cost |  |  |  | $ | 24,165 |  |  | $ | 23,357 |
(*) Manufacturing equipment and some vehicle rental expenses are included in the cost of sales.
Supplemental cash flow information related to leases was as follows (in thousands):
|  | Twelve Months Ended December 31, 2021 |  | Twelve Months Ended December 31, 2020
Lease |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flows from operating leases |  | $ | 20,142 |  |  | $ | 18,250 |
Right-of-use assets obtained in exchange for lease liabilities |  |  |  |
Operating leases |  | $ | 24,735 |  |  | $ | 5,639 |
Supplemental balance sheet information related to leases was as follows (in thousand):
Lease |  | Classification |  | December 31, 2021 |  | December 31, 2020
Assets |  |  |  |  |  |
Operating |  | Operating lease right-of-use assets |  | $ | 57,221 |  |  | $ | 55,188 |
Liabilities |  |  |  |  |  |
Current operating |  | Short-term operating lease liabilities |  | 18,203 |  |  | 15,891 |
Non-current operating |  | Long-term operating lease liabilities |  | 39,922 |  |  | 38,010 |
Total operating lease liabilities |  |  |  | $ | 58,125 |  |  | $ | 53,901 |
Note: As most of our leases do not provide an implicit rate, we use our incremental borrowing rate based on the information available at the commencement date in determining the present value of lease payments for lease commenced on or after January 1, 2019. We used our incremental borrowing rate as of the transition date of January 1, 2019 for operating leases that commenced prior to transition. Maturities of lease liabilities were as follows (in thousands):
Year Ending December 31, |  | Operating leases (*)
2022 |  | $ | 21,189 |
2023 |  | 15,325 |
2024 |  | 10,172 |
2025 |  | 7,152 |
2026 |  | 4,491 |
Thereafter |  | 8,515 |
Total lease payments |  | $ | 66,844 |
Less: imputed interest |  | 8,719 |
Present value of lease liabilities |  | $ | 58,125 |
(*) Operating lease payments exclude $0.5 million and $2.8 millions of legally binding minimum lease payments for leases signed but not yet commenced, as of December 31, 2021 and December 31, 2020, respectively.
Lease term and discount rate |  | Twelve Months Ended December 31, 2021 |  | Twelve Months Ended December 31, 2020
Weighted average remaining lease term (years) |  |  |  |
Operating lease |  | 4.53 |  | 4.29
Weighted average discount rate |  |  |  |
Operating lease |  | 6.5% |  | 7.2%
For the twelve months ended December 31, 2021, the Company paid approximately $2.3 million in lease expenses to entities controlled by the Company's Chief Executive Officer, David Little and family.

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
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