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Leases (Tables)
 9 Months Ended
Sep. 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 LocationSeptember 30, 2025December 31, 2024
Assets
Operating leasesOperating lease right-of-use assets$43,340 $40,480 
Finance leases
Property and equipment, net (a)
2,210 2,110 
Total lease assets$45,550 $42,590 
Liabilities
Current:
Operating leasesLease liabilities, current portion$9,110 $7,580 
Finance leasesLease liabilities, current portion530 460 
Long-term:
Operating leasesLease liabilities37,280 35,520 
Finance leasesLease liabilities940 1,160 
Total lease liabilities$47,860 $44,720 
__________________________
(a)     Finance leases were recorded net of accumulated depreciation of $0.6 million and $0.4 million as of September 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 September 30, Nine months ended September 30,
Statement of Income Location2025202420252024
Operating lease costCost of sales and Selling, general and administrative expenses$2,900 $2,270 $8,400 $7,110 
Finance lease cost:
Depreciation of lease assetsCost of sales60 70 190 180 
Interest on lease liabilitiesInterest expense10 10 30 40 
Short-term, variable and other lease costsCost of sales and Selling, general and administrative expenses1,230 1,010 3,370 3,160 
Total lease cost$4,200 $3,360 $11,990 $10,490 
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 nine months ended September 30, 2025)$2,720 $140 
202611,200 640 
20279,820 750 
20287,850 — 
20296,440 — 
Thereafter14,200 — 
Total lease payments52,230 1,530 
Less: Imputed interest(5,840)(60)
Present value of lease liabilities$46,390 $1,470 
__________________________
(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
September 30, 		Nine months ended
September 30,
2025202420252024
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases$2,750 $2,360 $8,160 $7,040 
Operating cash flows from finance leases10 10 30 40 
Financing cash flows from finance leases130 120 370 360 
Lease assets obtained in exchange for new lease liabilities:
Operating leases— 4,170 8,670 5,120