BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2021

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Cash and Cash Equivalents

The following table provides a reconciliation of cash, cash equivalents, and restricted cash to amounts shown in the Consolidated Statements of Cash Flows:

	December 31,
(in thousands)	2021		2020
Cash and cash equivalents	$	155,481	$	56,547
Restricted cash	—		1,550
Total cash, cash equivalents, and restricted cash	$	155,481	$	58,097

Schedule of Restricted Cash

The following table provides a reconciliation of cash, cash equivalents, and restricted cash to amounts shown in the Consolidated Statements of Cash Flows:

	December 31,
(in thousands)	2021		2020
Cash and cash equivalents	$	155,481	$	56,547
Restricted cash	—		1,550
Total cash, cash equivalents, and restricted cash	$	155,481	$	58,097

Schedule of Property and Equipment

Depreciation and amortization is calculated on a straight-line basis over the estimated useful lives of the assets which are as follows:

Category	Estimated Lives
Machinery and other equipment	5 years
Leasehold improvements	Shorter of 10 years or lease term
Buildings	39 years

Property and equipment consists of the following:

	December 31,
(in thousands)	2021		2020
Leasehold improvements	$	103,976	$	33,931
Construction in progress	60,986		25,139
Furniture, fixtures, and equipment	49,058		28,554
Buildings	45,663		38,561
Land	1,302		894
Property and equipment, gross	260,985		127,079
Less: accumulated depreciation	21,329		6,539
Property and equipment, net	$	239,656	$	120,540

Schedule of Intangible Assets

These assets are amortized on a straight-line basis over their estimated useful lives as follows:

	Useful Life
Tradenames	6 months
Licenses and permits	10 years
In-place leases	Lease term