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Leases (Tables) | 12 Months Ended
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Dec. 31, 2023
Leases [Abstract] |
Supplemental Balance Sheet Information about Leases of Lessee | Supplemental balance sheet information related to the Company's leases are shown below (dollars in thousands):
|  | Balance Sheet Location |  | December 31, 2023 |  | December 31, 2022
Assets |  |  |  |  |  |
Operating leases |  | Operating lease right-of-use assets |  | $ | 43,220 |  |  | $ | 47,280 |
Finance leases |  | Property and equipment, net (a) |  | 2,470 |  |  | — |
Total lease assets |  |  |  | $ | 45,690 |  |  | $ | 47,280 |
Liabilities |  |  |  |  |  |
Current: |  |  |  |  |  |
Operating leases |  | Lease liabilities, current portion |  | $ | 7,410 |  |  | $ | 8,280 |
Finance leases |  | Lease liabilities, current portion |  | 490 |  |  | — |
Long-term: |  |  |  |  |  |
Operating leases |  | Lease liabilities |  | 37,980 |  |  | 41,010 |
Finance leases |  | Lease liabilities |  | 1,710 |  |  | — |
Total lease liabilities |  |  |  | $ | 47,590 |  |  | $ | 49,290 |
__________________________ (a) Finance leases were recorded net of accumulated depreciation of $0.2 million as of December 31, 2023.
Lease, Cost [Table Text Block] | The components of lease expense are as follows (dollars in thousands):
|  |  |  | Year ended December 31,
|  | Statement of Income Location |  | 2023 |  | 2022 |  | 2021
Operating lease cost |  | Cost of sales and Selling, general and administrative expenses |  | $ | 11,180 |  |  | $ | 10,560 |  |  | $ | 8,510 |
Finance lease cost: |  |  |  |  |  |  |  |
Depreciation of lease assets |  | Cost of sales |  | 220 |  |  | — |  |  | — |
Interest on lease liabilities |  | Interest expense |  | 60 |  |  | — |  |  | — |
Short-term, variable and other lease costs |  | Cost of sales and Selling, general and administrative expenses |  | 3,430 |  |  | 3,350 |  |  | 2,460 |
Total lease cost |  |  |  | $ | 14,890 |  |  | $ | 13,910 |  |  | $ | 10,970 |
Lessee, Operating Lease, Liability, Maturity [Table Text Block] | Maturities of lease liabilities are as follows (dollars in thousands):
Year ended December 31, |  | Operating Leases(a) |  | Finance Leases(a)
2024 |  | $ | 9,560 |  |  | $ | 540 |
2025 |  | 8,150 |  |  | 530 |
2026 |  | 8,620 |  |  | 600 |
2027 |  | 7,540 |  |  | 700 |
2028 |  | 5,600 |  |  | — |
Thereafter |  | 12,950 |  |  | — |
Total lease payments |  | 52,420 |  |  | 2,370 |
Less: Imputed interest |  | (7,030) |  |  | (170) |
Present value of lease liabilities |  | $ | 45,390 |  |  | $ | 2,200 |
__________________________ (a) The maturity table excludes cash flows associated with exited lease facilities. Liabilities for exited lease facilities are included in accrued liabilities and other long-term liabilities in the accompanying consolidated balance sheet.
Supplemental Cash Flow Information Related to Leases | Other information related to the Company's leases are as follows (dollars in thousands):
|  | Year ended December 31,
|  | 2023 |  | 2022 |  | 2021
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 10,250 |  |  | $ | 9,900 |  |  | $ | 7,880 |
Operating cash flows from finance leases |  | 60 |  |  | — |  |  | — |
Financing cash flows from finance leases |  | 450 |  |  | — |  |  | — |
Lease assets obtained in exchange for new lease liabilities: |  |  |  |  |  |
Operating leases |  | 8,340 |  |  | 5,790 |  |  | 19,600 |
Finance leases |  | 2,620 |  |  | — |  |  | — |

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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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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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