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Leases | 12 Months Ended
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Dec. 31, 2024
Leases [Abstract] |
Leases | Leases Lease costs for the years ended December 31, consist of the following:
| 2024 |  | 2023 |  | 2022 |  |
Operating lease cost: |  |  |  |  |  |  |
Straight-line lease cost | $ | 8,933 |  |  | $ | 8,118 |  |  | $ | 7,685 |  |  |
Right-of-use asset impairment cost | 606 |  |  | — |  |  | — |  |  |
Total operating lease cost | 9,539 |  |  | 8,118 |  |  | 7,685 |  |  |
Finance lease cost: |  |  |  |  |  |  |
Depreciation | 380 |  |  | 344 |  |  | 396 |  |  |
Interest on lease liabilities | 101 |  |  | 55 |  |  | 17 |  |  |
Total finance lease cost | 481 |  |  | 399 |  |  | 413 |  |  |
Total lease cost | $ | 10,020 |  |  | $ | 8,517 |  |  | $ | 8,098 |  |  |
Supplemental balance sheet information related to leases as of December 31, is as follows:
| 2024 |  | 2023
Operating leases |  |  |
Other assets | $ | 39,839 |  |  | $ | 16,606 |
Other current liabilities | $ | 8,093 |  |  | $ | 7,509 |
Other long-term liabilities | 33,282 |  |  | 9,897 |
Total operating lease liabilities | $ | 41,375 |  |  | $ | 17,406 |
Finance leases |  |  |
Property, plant and equipment, gross | $ | 3,015 |  |  | $ | 3,901 |
Accumulated depreciation | (676) |  |  | (1,304) |
Property, plant and equipment, net | $ | 2,339 |  |  | $ | 2,597 |
Current portion of long-term debt | $ | 715 |  |  | $ | 708 |
Long-term debt | 1,159 |  |  | 1,657 |
Total finance lease liabilities | $ | 1,874 |  |  | $ | 2,365 |
Weighted average remaining lease term (in years) |  |  |
Operating leases | 7.48 years |  | 4.93 years
Finance leases | 2.88 years |  | 3.76 years
Weighted average discount rate |  |  |
Operating leases | 5.65 | % |  | 5.56 | %
Finance leases | 4.86 | % |  | 4.79 | %
Supplemental cash flow information related to leases for the years ended December 31, was as follows:
|  |  | 2024 |  | 2023 |  | 2022
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |
Operating cash flows from operating leases |  |  | $ | 8,532 |  |  | $ | 8,178 |  |  | $ | 7,383 |
Financing cash flows from finance leases |  |  | 725 |  |  | 436 |  |  | 313
Right-of-use assets obtained in exchange for lease obligations: |  |  |  |  |  |  |
Operating leases |  |  | 32,235 |  |  | 5,864 |  |  | 5,167 |
Finance leases |  |  | 128 |  |  | 2,523 |  |  | — |
Maturities of lease liabilities as of December 31, 2024 are as follows:
| Finance Lease |  | Operating Lease
2025 | $ | 715 |  |  | $ | 8,093 |
2026 | 712 |  |  | 7,153 |
2027 | 472 |  |  | 6,515 |
2028 | 97 |  |  | 5,718 |
2029 | 4 |  |  | 5,147 |
Thereafter | 2 |  |  | 19,083 |
Total lease payments | 2,002 |  |  | 51,709 |
Less imputed interest | (128) |  |  | (10,334) |
Total lease liabilities | $ | 1,874 |  |  | $ | 41,375 |
As of December 31, 2024, we had a $10.3 million operating lease that had not yet commenced and we have not entered into any finance leases that have not yet commenced.
Leases | Leases Lease costs for the years ended December 31, consist of the following:
| 2024 |  | 2023 |  | 2022 |  |
Operating lease cost: |  |  |  |  |  |  |
Straight-line lease cost | $ | 8,933 |  |  | $ | 8,118 |  |  | $ | 7,685 |  |  |
Right-of-use asset impairment cost | 606 |  |  | — |  |  | — |  |  |
Total operating lease cost | 9,539 |  |  | 8,118 |  |  | 7,685 |  |  |
Finance lease cost: |  |  |  |  |  |  |
Depreciation | 380 |  |  | 344 |  |  | 396 |  |  |
Interest on lease liabilities | 101 |  |  | 55 |  |  | 17 |  |  |
Total finance lease cost | 481 |  |  | 399 |  |  | 413 |  |  |
Total lease cost | $ | 10,020 |  |  | $ | 8,517 |  |  | $ | 8,098 |  |  |
Supplemental balance sheet information related to leases as of December 31, is as follows:
| 2024 |  | 2023
Operating leases |  |  |
Other assets | $ | 39,839 |  |  | $ | 16,606 |
Other current liabilities | $ | 8,093 |  |  | $ | 7,509 |
Other long-term liabilities | 33,282 |  |  | 9,897 |
Total operating lease liabilities | $ | 41,375 |  |  | $ | 17,406 |
Finance leases |  |  |
Property, plant and equipment, gross | $ | 3,015 |  |  | $ | 3,901 |
Accumulated depreciation | (676) |  |  | (1,304) |
Property, plant and equipment, net | $ | 2,339 |  |  | $ | 2,597 |
Current portion of long-term debt | $ | 715 |  |  | $ | 708 |
Long-term debt | 1,159 |  |  | 1,657 |
Total finance lease liabilities | $ | 1,874 |  |  | $ | 2,365 |
Weighted average remaining lease term (in years) |  |  |
Operating leases | 7.48 years |  | 4.93 years
Finance leases | 2.88 years |  | 3.76 years
Weighted average discount rate |  |  |
Operating leases | 5.65 | % |  | 5.56 | %
Finance leases | 4.86 | % |  | 4.79 | %
Supplemental cash flow information related to leases for the years ended December 31, was as follows:
|  |  | 2024 |  | 2023 |  | 2022
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |
Operating cash flows from operating leases |  |  | $ | 8,532 |  |  | $ | 8,178 |  |  | $ | 7,383 |
Financing cash flows from finance leases |  |  | 725 |  |  | 436 |  |  | 313
Right-of-use assets obtained in exchange for lease obligations: |  |  |  |  |  |  |
Operating leases |  |  | 32,235 |  |  | 5,864 |  |  | 5,167 |
Finance leases |  |  | 128 |  |  | 2,523 |  |  | — |
Maturities of lease liabilities as of December 31, 2024 are as follows:
| Finance Lease |  | Operating Lease
2025 | $ | 715 |  |  | $ | 8,093 |
2026 | 712 |  |  | 7,153 |
2027 | 472 |  |  | 6,515 |
2028 | 97 |  |  | 5,718 |
2029 | 4 |  |  | 5,147 |
Thereafter | 2 |  |  | 19,083 |
Total lease payments | 2,002 |  |  | 51,709 |
Less imputed interest | (128) |  |  | (10,334) |
Total lease liabilities | $ | 1,874 |  |  | $ | 41,375 |
As of December 31, 2024, we had a $10.3 million operating lease that had not yet commenced and we have not entered into any finance leases that have not yet commenced.

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- Definition The entire disclosure for finance leases of lessee. Includes, but is not limited to, description of lessee's finance lease and maturity analysis of finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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