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Leases (Tables) | 12 Months Ended
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Dec. 31, 2025
Leases [Abstract] |
Schedule of Supplemental Balance Sheets Information | The following table summarizes the lease amounts included in the Company’s consolidated balance sheets as of December 31, 2025 and 2024:
(in thousands) | Classification on the Consolidated Balance Sheets |  | December 31, 2025 |  | December 31, 2024
Assets |  |  |  |  |
Operating | Operating lease right-of-use assets(1)(2) |  | $ | 19,792 |  |  | $ | 21,539 |
Finance | Property and equipment, net(3)(4) |  | 22,002 |  |  | 13,966 |
Total lease assets |  |  | $ | 41,794 |  |  | $ | 35,505 |
Liabilities |  |  |  |  |
Current |  |  |  |  |
Operating | Current operating lease liabilities |  | $ | 4,379 |  |  | $ | 4,093 |
Finance | Current portion of long-term debt |  | 5,031 |  |  | 3,314 |
Noncurrent |  |  |  |  |
Operating | Long-term operating lease liabilities |  | 15,925 |  |  | 17,766 |
Finance | Long-term debt(5) |  | 20,890 |  |  | 13,925 |
Total lease liabilities |  |  | $ | 46,225 |  |  | $ | 39,098 |
(1) Operating lease assets are recorded net of accumulated amortization of $17.9 million and $14.1 million at December 31, 2025 and 2024, respectively. (2) Includes approximately $0.8 million and $0.9 million at December 31, 2025 and 2024, respectively, related to a below-market lease recognized as a result of the Industrial Air Transaction, which was recorded as an increase to the Company’s operating lease right-of-use assets on its consolidated balance sheets. The below-market lease will be amortized to amortization expense over the remaining lease term. (3) Finance lease vehicle assets are recorded net of accumulated amortization of $8.2 million and $5.0 million at December 31, 2025 and 2024, respectively. (4) Includes approximately $2.2 million and $2.4 million of net property assets associated with the Company's Pontiac Facility at both December 31, 2025 and 2024, respectively. (5) Includes approximately $5.4 million associated with the Company's sale and leaseback financing transaction at both December 31, 2025 and 2024. See Note 7 — Debt for further detail.
Schedule of Lease Costs, Terms and Discount Rates | The following table summarizes the lease costs included in the Company’s consolidated statements of operations for the years ended December 31, 2025, 2024 and 2023:
| Classification on the Consolidated |  | For the Years Ended December 31,
(in thousands) | Statements of Operations |  | 2025 |  | 2024 |  | 2023
Operating lease cost | Cost of revenue(1) |  | $ | 3,395 |  |  | $ | 2,863 |  |  | $ | 2,184 |
Operating lease cost | Selling, general and administrative(1) |  | 1,969 |  |  | 2,457 |  |  | 2,550 |
Finance lease cost |  |  |  |  |  |  |
Amortization | Cost of revenue(2) |  | 4,882 |  |  | 3,147 |  |  | 2,753 |
Interest | Interest expense, net |  | 937 |  |  | 515 |  |  | 384 |
Total lease cost |  |  | $ | 11,183 |  |  | $ | 8,982 |  |  | $ | 7,871 |
(1) Operating lease costs recorded in cost of revenue includes $0.7 million, $0.4 million and $0.4 million of variable lease costs for the years ended December 31, 2025, 2024 and 2023 respectively. In addition, $0.4 million, $0.4 million and $0.5 million of variable lease costs are included in selling, general and administrative expenses for the years ended December 31, 2025, 2024 and 2023, respectively. These variable costs consist of the Company’s proportionate share of operating expenses, real estate taxes and utilities. (2) Finance lease costs recorded in cost of revenue includes $3.6 million, $4.0 million and $3.7 million of variable leases costs for the years ended December 31, 2025, 2024, and 2023 respectively. These variable lease costs consist of fuel, maintenance, and sales tax charges. The following is a summary of the lease terms and discount rates as of:
| December 31, 2025 |  | December 31, 2024
Weighted average lease term (in years): |  |  |
Operating | 5.43 |  | 5.90
Finance(1) | 3.95 |  | 3.84
Weighted average discount rate: |  |  |
Operating | 6.18 | % |  | 6.02 | %
Finance(1) | 5.41 | % |  | 6.06 | %
(1) Excludes the weighted average lease term and weighted average discount rate associated with the aforementioned sale-leaseback financing transaction, which has a Primary Term of 25 years and utilized an implicit rate of 11.11%. See Note 7 – Debt for further detail.
Schedule of Future Minimum Commitment for Finance Leases | The future undiscounted minimum finance lease payments, as reconciled to the discounted minimum lease obligation indicated on the Company’s consolidated balance sheets within current and long-term debt, less interest, and under current and long-term operating leases, less imputed interest, as of December 31, 2025 were as follows (in thousands):
|  | Finance Lease Obligations |  | Operating Lease Obligations |  |
Year ending: |  | Vehicles |  | Pontiac Facility |  | Total Finance |  | Non-Related Party |  | Related Party(1) |  | Total Operating |  | Sublease Receipts(2)
2026 |  | $ | 5,959 |  |  | $ | 542 |  |  | $ | 6,501 |  |  | $ | 4,676 |  |  | $ | 770 |  |  | $ | 5,446 |  |  | $ | 1,133 |
2027 |  | 5,169 |  |  | 555 |  |  | 5,724 |  |  | 3,998 |  |  | 871 |  |  | 4,869 |  |  | 495 |
2028 |  | 4,478 |  |  | 569 |  |  | 5,047 |  |  | 3,176 |  |  | 871 |  |  | 4,047 |  |  | 14 |
2029 |  | 4,646 |  |  | 583 |  |  | 5,229 |  |  | 2,502 |  |  | 876 |  |  | 3,378 |  |  | — |
2030 |  | 2,682 |  |  | 597 |  |  | 3,279 |  |  | 1,228 |  |  | 887 |  |  | 2,115 |  |  | — |
Thereafter |  | 2 |  |  | 12,552 |  |  | 12,554 |  |  | 738 |  |  | 3,234 |  |  | 3,972 |  |  | — |
Total minimum lease payments |  | 22,936 |  |  | 15,398 |  |  | 38,334 |  |  | 16,318 |  |  | 7,509 |  |  | 23,827 |  |  | $ | 1,642 |
Financing component (3) |  | (2,366) |  |  | (10,047) |  |  | (12,413) |  |  | (2,042) |  |  | (1,481) |  |  | (3,523) |  |  |
Net present value of minimum lease payments |  | 20,570 |  |  | 5,351 |  |  | 25,921 |  |  | 14,276 |  |  | 6,028 |  |  | 20,304 |  |  |
Less: current portion of finance and operating lease obligations |  | (5,031) |  |  | — |  |  | (5,031) |  |  | (3,915) |  |  | (464) |  |  | (4,379) |  |  |
Long-term finance and operating lease obligations |  | $ | 15,539 |  |  | $ | 5,351 |  |  | $ | 20,890 |  |  | $ | 10,361 |  |  | $ | 5,564 |  |  | $ | 15,925 |  |  |
(1) Associated with the aforementioned related party leases entered into with former members of JMLLC, ACME and Industrial Air. (2) Primarily associated with the aforementioned third-party sublease agreement. (3) The financing component for finance lease obligations represents the interest component of finance leases that will be recognized as interest expense in future periods. The financing component for operating lease obligations represents the effect of discounting the lease payments to their present value.
Schedule of Future Minimum Commitment for Operating Leases | The future undiscounted minimum finance lease payments, as reconciled to the discounted minimum lease obligation indicated on the Company’s consolidated balance sheets within current and long-term debt, less interest, and under current and long-term operating leases, less imputed interest, as of December 31, 2025 were as follows (in thousands):
|  | Finance Lease Obligations |  | Operating Lease Obligations |  |
Year ending: |  | Vehicles |  | Pontiac Facility |  | Total Finance |  | Non-Related Party |  | Related Party(1) |  | Total Operating |  | Sublease Receipts(2)
2026 |  | $ | 5,959 |  |  | $ | 542 |  |  | $ | 6,501 |  |  | $ | 4,676 |  |  | $ | 770 |  |  | $ | 5,446 |  |  | $ | 1,133 |
2027 |  | 5,169 |  |  | 555 |  |  | 5,724 |  |  | 3,998 |  |  | 871 |  |  | 4,869 |  |  | 495 |
2028 |  | 4,478 |  |  | 569 |  |  | 5,047 |  |  | 3,176 |  |  | 871 |  |  | 4,047 |  |  | 14 |
2029 |  | 4,646 |  |  | 583 |  |  | 5,229 |  |  | 2,502 |  |  | 876 |  |  | 3,378 |  |  | — |
2030 |  | 2,682 |  |  | 597 |  |  | 3,279 |  |  | 1,228 |  |  | 887 |  |  | 2,115 |  |  | — |
Thereafter |  | 2 |  |  | 12,552 |  |  | 12,554 |  |  | 738 |  |  | 3,234 |  |  | 3,972 |  |  | — |
Total minimum lease payments |  | 22,936 |  |  | 15,398 |  |  | 38,334 |  |  | 16,318 |  |  | 7,509 |  |  | 23,827 |  |  | $ | 1,642 |
Financing component (3) |  | (2,366) |  |  | (10,047) |  |  | (12,413) |  |  | (2,042) |  |  | (1,481) |  |  | (3,523) |  |  |
Net present value of minimum lease payments |  | 20,570 |  |  | 5,351 |  |  | 25,921 |  |  | 14,276 |  |  | 6,028 |  |  | 20,304 |  |  |
Less: current portion of finance and operating lease obligations |  | (5,031) |  |  | — |  |  | (5,031) |  |  | (3,915) |  |  | (464) |  |  | (4,379) |  |  |
Long-term finance and operating lease obligations |  | $ | 15,539 |  |  | $ | 5,351 |  |  | $ | 20,890 |  |  | $ | 10,361 |  |  | $ | 5,564 |  |  | $ | 15,925 |  |  |
(1) Associated with the aforementioned related party leases entered into with former members of JMLLC, ACME and Industrial Air. (2) Primarily associated with the aforementioned third-party sublease agreement. (3) The financing component for finance lease obligations represents the interest component of finance leases that will be recognized as interest expense in future periods. The financing component for operating lease obligations represents the effect of discounting the lease payments to their present value.
Schedule of Supplemental Cash Flow Information | The following is a summary of other information and supplemental cash flow information related to finance and operating leases:
| Year Ended December 31,
(in thousands) | 2025 |  | 2024 |  | 2023
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |
Operating cash flows from operating leases | $ | 5,287 |  |  | $ | 5,065 |  |  | $ | 4,705 |
Operating cash flows from finance leases | 940 |  |  | 504 |  |  | 343 |
Financing cash flows from finance leases | 4,367 |  |  | 2,938 |  |  | 2,737 |
Right-of-use assets exchanged for lease liabilities |  |  |  |  |
Operating leases | 2,446 |  |  | 4,775 |  |  | 3,135 |
Finance leases | 13,529 |  |  | 7,586 |  |  | 5,219 |
Right-of-use assets disposed or adjusted modifying operating leases liabilities | — |  |  | 1,268 |  |  | 1,112 |
Right-of-use assets disposed or adjusted modifying finance leases liabilities | 49 |  |  | — |  |  | (93) |

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