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Leases (Tables) | 6 Months Ended
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Jun. 30, 2025
Leases [Abstract] |
Schedule of Operating and Finance Lease Right-Of-Use ("ROU") Assets and Liabilities | The Company's operating and finance lease right-of-use ("ROU") assets and liabilities as of June 30, 2025 and December 31, 2024 consisted of the following items:
|  | As of
(in thousands) |  | June 30, 2025 |  | December 31, 2024
Operating Leases |  |  |  |
Operating lease right-of-use assets, net of accumulated amortization (1) |  | $ | 9,516 |  |  | $ | 9,312 |
Operating lease obligations, current |  | $ | 2,560 |  |  | $ | 2,081 |
Long-term operating lease obligations |  | 7,186 |  |  | 7,460 |
Total operating lease obligation |  | $ | 9,746 |  |  | $ | 9,541 |
Finance Leases |  |  |  |
Finance lease right-of-use assets, net of accumulated amortization (2) |  | $ | 455 |  |  | $ | 824 |
Finance lease obligations, current |  | $ | 635 |  |  | $ | 855 |
Long-term finance lease obligations |  | 191 |  |  | 414 |
Total finance lease obligations |  | $ | 826 |  |  | $ | 1,269 |
(1) Operating lease ROU assets are reported net of accumulated amortization of $5.6 million and $4.5 million as of June 30, 2025 and December 31, 2024, respectively. (2) Finance lease ROU assets are reported net of accumulated amortization of $2.6 million and $3.2 million as of June 30, 2025 and December 31, 2024, respectively. Lease financial information as of and for the three and six months ended June 30, 2025 and 2024 is provided in the following table:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
(in thousands) |  | 2025 |  | 2024 |  | 2025 |  | 2024
Finance lease cost: |  |  |  |  |  |  |  |
Amortization of right-of-use assets |  | $ | 101 |  |  | $ | 210 |  |  | $ | 217 |  |  | $ | 420 |
Interest on lease liabilities |  | 33 |  |  | 48 |  |  | 71 |  |  | 99 |
Operating lease cost |  | 924 |  |  | 764 |  |  | 1,761 |  |  | 1,675 |
Short-term lease cost |  | 259 |  |  | 447 |  |  | 533 |  |  | 783 |
Variable lease cost (1) |  | 77 |  |  | 101 |  |  | 86 |  |  | 209 |
Total lease cost |  | $ | 1,394 |  |  | $ | 1,570 |  |  | $ | 2,668 |  |  | $ | 3,186 |
Other Information: |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows from finance leases |  |  |  |  |  | $ | 71 |  |  | $ | 99 |
Operating cash flows from operating leases |  |  |  |  |  | $ | 1,162 |  |  | $ | 1,043 |
Financing cash flows from finance leases |  |  |  |  |  | $ | 264 |  |  | $ | 565 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  |  |  |  |  | $ | 1,366 |  |  | $ | 257 |
Weighted-average remaining lease term - finance leases |  |  |  |  |  | 1.0 years |  | 1.3 years
Weighted-average remaining lease term - operating leases |  |  |  |  |  | 6.7 years |  | 7.5 years
Weighted-average discount rate - finance leases |  |  |  |  |  | 7.0 | % |  | 5.9 | %
Weighted-average discount rate - operating leases |  |  |  |  |  | 11.7 | % |  | 11.8 | %
(1) Primarily includes common area maintenance, property taxes and insurance payable to lessors.

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- References No definition available. + Details
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