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Leases - The Company as a Lessee
 12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Leases - The Company as a Lessee Leases - The Company as a Lessee
Principal non-cancelable operating leases include land that have lease terms that expire through 2034. Management expects that in the normal course of business, most operating leases will be renewed or replaced by other similar leases. The Company has equipment under finance leases with terms that expire through 2030.
Lease expense for operating leases that provide for future escalations are accounted for on a straight-line basis. For the years ended December 31, 2025, 2024, and 2023, lease expense under operating and finance leases was as follows (in thousands):
202520242023
Lease cost - operating and finance leases
Operating lease cost$2,353 $1,915 $2,017 
Finance lease cost:
Amortization of right-of-use assets370 292 199 
Interest on lease liabilities234 188 110 
Total lease cost - operating and finance leases$2,957 $2,395 $2,326 
Other amounts relating to leases segregated between those for finance and operating leases include the following for the years ended December 31, 2025, 2024, and 2023 (dollars in thousands):
202520242023
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash outflows from operating leases$2,245 $1,869 $1,990 
Operating cash outflows from finance leases$234 $188 $110 
Financing cash flows from finance leases$370 $292 $199 
Other details:
Weighted-average remaining lease term (years) - operating leases8.86.52.5
Weighted-average remaining lease term (years) - finance leases2.83.34.2
Weighted-average discount rate - operating leases4.6 %4.4 %4.4 %
Weighted-average discount rate - finance leases4.8 %4.7 %4.8 %
Future lease payments under non-cancelable operating and finance leases as of December 31, 2025, were as follows (in thousands):
Operating LeasesFinance Leases
2026$2,192 $610 
20272,192 2,204 
20282,192 1,414 
20292,192 243 
20302,192 963 
Thereafter8,062 — 
Total lease payments$19,022 $5,434 
Less: Interest(4,677)(596)
Total lease liabilities$14,345 $4,838 
Information for operating and finance leases as of the years ended December 31, 2025 and 2024, were as follows (in thousands):
Consolidated Balance Sheet Location20252024
Assets
ROU assets - operating leasesOperating lease right-of-use assets$15,067 $148 
ROU assets - finance leasesReal estate property, net$5,284 $4,202 
Liabilities
Lease liabilities - operating leasesOperating lease liabilities$14,345 $123 
Lease liabilities - finance leasesNotes payable and other debt$4,838 $3,932 
Leases - The Company as a Lessee Leases - The Company as a Lessee
Principal non-cancelable operating leases include land that have lease terms that expire through 2034. Management expects that in the normal course of business, most operating leases will be renewed or replaced by other similar leases. The Company has equipment under finance leases with terms that expire through 2030.
Lease expense for operating leases that provide for future escalations are accounted for on a straight-line basis. For the years ended December 31, 2025, 2024, and 2023, lease expense under operating and finance leases was as follows (in thousands):
202520242023
Lease cost - operating and finance leases
Operating lease cost$2,353 $1,915 $2,017 
Finance lease cost:
Amortization of right-of-use assets370 292 199 
Interest on lease liabilities234 188 110 
Total lease cost - operating and finance leases$2,957 $2,395 $2,326 
Other amounts relating to leases segregated between those for finance and operating leases include the following for the years ended December 31, 2025, 2024, and 2023 (dollars in thousands):
202520242023
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash outflows from operating leases$2,245 $1,869 $1,990 
Operating cash outflows from finance leases$234 $188 $110 
Financing cash flows from finance leases$370 $292 $199 
Other details:
Weighted-average remaining lease term (years) - operating leases8.86.52.5
Weighted-average remaining lease term (years) - finance leases2.83.34.2
Weighted-average discount rate - operating leases4.6 %4.4 %4.4 %
Weighted-average discount rate - finance leases4.8 %4.7 %4.8 %
Future lease payments under non-cancelable operating and finance leases as of December 31, 2025, were as follows (in thousands):
Operating LeasesFinance Leases
2026$2,192 $610 
20272,192 2,204 
20282,192 1,414 
20292,192 243 
20302,192 963 
Thereafter8,062 — 
Total lease payments$19,022 $5,434 
Less: Interest(4,677)(596)
Total lease liabilities$14,345 $4,838 
Information for operating and finance leases as of the years ended December 31, 2025 and 2024, were as follows (in thousands):
Consolidated Balance Sheet Location20252024
Assets
ROU assets - operating leasesOperating lease right-of-use assets$15,067 $148 
ROU assets - finance leasesReal estate property, net$5,284 $4,202 
Liabilities
Lease liabilities - operating leasesOperating lease liabilities$14,345 $123 
Lease liabilities - finance leasesNotes payable and other debt$4,838 $3,932