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Leases (Tables) | 6 Months Ended
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Jun. 30, 2025
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 |  | June 30, 2025 |  | December 31, 2024
Assets |  |  |  |  |  |
Operating leases |  | Operating lease right-of-use assets |  | $ | 45,760 |  |  | $ | 40,480 |
Finance leases |  | Property and equipment, net (a) |  | 2,280 |  |  | 2,110 |
Total lease assets |  |  |  | $ | 48,040 |  |  | $ | 42,590 |
Liabilities |  |  |  |  |  |
Current: |  |  |  |  |  |
Operating leases |  | Lease liabilities, current portion |  | $ | 9,140 |  |  | $ | 7,580 |
Finance leases |  | Lease liabilities, current portion |  | 530 |  |  | 460 |
Long-term: |  |  |  |  |  |
Operating leases |  | Lease liabilities |  | 39,520 |  |  | 35,520 |
Finance leases |  | Lease liabilities |  | 1,080 |  |  | 1,160 |
Total lease liabilities |  |  |  | $ | 50,270 |  |  | $ | 44,720 |
__________________________ (a) Finance leases were recorded net of accumulated depreciation of $0.6 million and $0.4 million as of June 30, 2025 and December 31, 2024, respectively.
Lease, Cost [Table Text Block] | The components of lease expense are as follows (dollars in thousands):
|  |  |  | Three months ended June 30, |  | Six months ended June 30,
|  | Statement of Income Location |  | 2025 |  | 2024 |  | 2025 |  | 2024
Operating lease cost |  | Cost of sales and Selling, general and administrative expenses |  | $ | 2,920 |  |  | $ | 2,560 |  |  | $ | 5,500 |  |  | $ | 4,840 |
Finance lease cost: |  |  |  |  |  |  |  |  |  |
Depreciation of lease assets |  | Cost of sales |  | 70 |  |  | 50 |  |  | 130 |  |  | 110 |
Interest on lease liabilities |  | Interest expense |  | 10 |  |  | 20 |  |  | 20 |  |  | 30 |
Short-term, variable and other lease costs |  | Cost of sales and Selling, general and administrative expenses |  | 1,050 |  |  | 1,060 |  |  | 2,140 |  |  | 2,150 |
Total lease cost |  |  |  | $ | 4,050 |  |  | $ | 3,690 |  |  | $ | 7,790 |  |  | $ | 7,130 |
Lessee, Lease Liability, Maturity | Maturities of lease liabilities are as follows (dollars in thousands):
Year ended December 31, |  | Operating Leases(a) |  | Finance Leases(a)
2025 (excluding the six months ended June 30, 2025) |  | $ | 5,390 |  |  | $ | 280 |
2026 |  | 11,090 |  |  | 650 |
2027 |  | 9,710 |  |  | 750 |
2028 |  | 7,740 |  |  | — |
2029 |  | 6,330 |  |  | — |
Thereafter |  | 14,100 |  |  | — |
Total lease payments |  | 54,360 |  |  | 1,680 |
Less: Imputed interest |  | (5,700) |  |  | (70) |
Present value of lease liabilities |  | $ | 48,660 |  |  | $ | 1,610 |
__________________________ (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):
|  | Three months ended June 30, |  | Six months ended June 30,
|  | 2025 |  | 2024 |  | 2025 |  | 2024
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 2,740 |  |  | $ | 2,320 |  |  | $ | 5,410 |  |  | $ | 4,680 |
Operating cash flows from finance leases |  | 10 |  |  | 20 |  |  | 20 |  |  | 30 |
Financing cash flows from finance leases |  | 120 |  |  | 120 |  |  | 240 |  |  | 240 |
Lease assets obtained in exchange for new lease liabilities: |  |  |  |  |  |  |  |
Operating leases |  | 2,010 |  |  | 80 |  |  | 8,670 |  |  | 950 |

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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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