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Leases
 6 Months Ended
Jun. 30, 2025
Leases [Abstract]  
Leases Leases
We have operating and finance leases for our manufacturing facilities, warehouses, office space, automobiles, and certain equipment. Our leases have remaining lease terms of up to nine years, some of which may include one or more five-year renewal options. We have not included any of the renewal options in our operating lease payments as we concluded that it is not reasonably certain that we will exercise any of these renewal options. Leases with an initial term of twelve months or less are not recorded on the balance sheet. Operating lease expense is recognized on a straight-line basis over the lease term. Finance leases are not material.
The following tables provide quantitative disclosures related to our operating leases and include all operating leases acquired from the date of acquisition (in thousands, except where otherwise indicated):
Balance Sheet InformationJune 30,
2025		December 31,
2024
Assets
Operating lease right-of-use assets$111,731 $109,899 
Liabilities
Sundry payables and accrued expenses$21,525 $19,992 
Noncurrent operating lease liabilities 99,770 98,214 
Total operating lease liabilities
$121,295 $118,206 
Weighted Average Remaining Lease Term7.2 Years7.7 Years
Weighted Average Discount Rate5.1%5.0%
Three Months Ended
June 30,		Six Months Ended
June 30,
Lease Expense2025202420252024
Lease expense$5,830 $4,852 $12,053 $9,672 
Variable and other lease expense (a)
2,044 628 3,772 1,408 
Total lease expenses$7,874 $5,480 $15,825 $11,080 
(a)Relates to non-lease components such as maintenance, property taxes, etc., and operating lease expense for leases with an initial term of 12 months or less which are not material.
Six Months Ended
June 30,
20252024
Supplemental Cash Flow Information
Cash paid for the amounts included in the measurement of lease liabilities$11,028 $8,801 
Right-of-use assets obtained in exchange for new lease obligations (a) $9,828 $6,674 
(a)Includes $5.7 million related to the lease modification and extension for our manufacturing facility in Reynosa, Mexico and $2.8 million related to our new warehouse in Niepolomice, Poland during the six months ended June 30,
2025. Includes $4.7 million related to the lease modification and extension for our manufacturing facility in Bialystok, Poland during the six months ended June 30, 2024.
Minimum Lease Payments
At June 30, 2025, we are obligated to make minimum lease payments through 2034, under operating leases, which are as follows:
2025$11,549 
202621,768 
202719,394 
202816,551 
202915,754 
Thereafter62,134 
Total lease payments147,150 
Less: Interest(25,855)
Present value of lease liabilities$121,295 
Leases Leases
We have operating and finance leases for our manufacturing facilities, warehouses, office space, automobiles, and certain equipment. Our leases have remaining lease terms of up to nine years, some of which may include one or more five-year renewal options. We have not included any of the renewal options in our operating lease payments as we concluded that it is not reasonably certain that we will exercise any of these renewal options. Leases with an initial term of twelve months or less are not recorded on the balance sheet. Operating lease expense is recognized on a straight-line basis over the lease term. Finance leases are not material.
The following tables provide quantitative disclosures related to our operating leases and include all operating leases acquired from the date of acquisition (in thousands, except where otherwise indicated):
Balance Sheet InformationJune 30,
2025		December 31,
2024
Assets
Operating lease right-of-use assets$111,731 $109,899 
Liabilities
Sundry payables and accrued expenses$21,525 $19,992 
Noncurrent operating lease liabilities 99,770 98,214 
Total operating lease liabilities
$121,295 $118,206 
Weighted Average Remaining Lease Term7.2 Years7.7 Years
Weighted Average Discount Rate5.1%5.0%
Three Months Ended
June 30,		Six Months Ended
June 30,
Lease Expense2025202420252024
Lease expense$5,830 $4,852 $12,053 $9,672 
Variable and other lease expense (a)
2,044 628 3,772 1,408 
Total lease expenses$7,874 $5,480 $15,825 $11,080 
(a)Relates to non-lease components such as maintenance, property taxes, etc., and operating lease expense for leases with an initial term of 12 months or less which are not material.
Six Months Ended
June 30,
20252024
Supplemental Cash Flow Information
Cash paid for the amounts included in the measurement of lease liabilities$11,028 $8,801 
Right-of-use assets obtained in exchange for new lease obligations (a) $9,828 $6,674 
(a)Includes $5.7 million related to the lease modification and extension for our manufacturing facility in Reynosa, Mexico and $2.8 million related to our new warehouse in Niepolomice, Poland during the six months ended June 30,
2025. Includes $4.7 million related to the lease modification and extension for our manufacturing facility in Bialystok, Poland during the six months ended June 30, 2024.
Minimum Lease Payments
At June 30, 2025, we are obligated to make minimum lease payments through 2034, under operating leases, which are as follows:
2025$11,549 
202621,768 
202719,394 
202816,551 
202915,754 
Thereafter62,134 
Total lease payments147,150 
Less: Interest(25,855)
Present value of lease liabilities$121,295