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LEASES (Tables)
9 Months Ended
Sep. 30, 2022
Leases [Abstract]  
Schedule of Rights-of-Use Assets and Operating Lease Liabilities Amounts reported in the condensed consolidated balance sheets were:
September 30, 2022December 31, 2021
(in thousands)
Assets:
Right-of-use assets$248,548 $160,768 
Liabilities:
Current operating lease liabilities$55,102 $42,932 
Long-term operating lease liabilities225,395 149,237 
Total operating lease liabilities$280,497 $192,169 
Schedule of Lease Costs and Other Information
Lease-related costs reported within ‘Cost of sales’ and ‘Selling, general and administrative expenses’ in our condensed consolidated statements of operations were:
Three Months Ended September 30,Nine Months Ended September 30,
2022202120222021
(in thousands)
Operating lease cost $17,058 $14,309 $47,945 $44,067 
Short-term lease cost2,490 2,095 7,493 5,499 
Variable lease cost12,161 10,568 28,726 24,875 
Total lease costs$31,709 $26,972 $84,164 $74,441 

Other information related to leases, including supplemental cash flow information, consists of:
Nine Months Ended September 30,
20222021
(in thousands)
Cash paid for operating leases$45,192 $46,345 
Right-of-use assets obtained in exchange for operating lease liabilities96,292 52,145 
Schedule of Maturities of Operating Lease Liabilities
The maturities of our operating lease liabilities were:
As of
September 30, 2022
(in thousands)
2022 (remainder of year)$11,809 
202361,580 
202447,943 
202536,329 
202631,275 
Thereafter133,028 
Total future minimum lease payments321,964 
Less: imputed interest(41,467)
Total operating lease liabilities$280,497 

Leases That Have Not Yet Commenced

As of September 30, 2022, we had significant obligations for a lease not yet commenced related to a new HEYDUDE distribution center in Las Vegas, Nevada. The total contractual commitment related to the lease, with payments expected to begin in the third quarter of 2023 and continue through December 2033, is approximately $75 million.