Supplemental Cash Flow Information

6 Months Ended

Jun. 30, 2022

Supplemental Cash Flow Elements [Abstract]

SUPPLEMENTAL CASH FLOW INFORMATION

Supplemental cash flow information for the six months ended June 30, 2022 and 2021 were as follows (in thousands):


	Six Months Ended June 30,
	2022		2021
SUPPLEMENTAL CASH FLOW INFORMATION:
Cash paid for interest, all of which was capitalized to inventories	$	26,146	$	26,358
Noncash lease expense	$	2,452	$	2,185

NONCASH INVESTING AND FINANCING ACTIVITIES:


Adjustment to liability recognized under TRA	$	(1,058)	$	(522)
Cash paid for income taxes	$	—	$	775

Noncash lease expense is included within the depreciation and amortization adjustment to net loss on the Company’s condensed consolidated statements of cash flows.

The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the condensed consolidated balance sheets that sum to the total of the same such amounts shown in the condensed consolidated statements of cash flows for the six months ended June 30, 2022 and 2021 (in thousands):


	June 30, 2022		June 30, 2021
Cash and cash equivalents	$	127,820	$	236,517
Restricted cash and certificates of deposit	1,330		1,330
Total cash, cash equivalents, and restricted cash shown in the condensed consolidated statements of cash flows	$	129,150	$	237,847

Amounts included in restricted cash and certificates of deposit represent amounts held as collateral on open letters of credit related to development obligations or because of other contractual obligations of the Company that require the restriction.