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v3.25.2

Leases - Summary of Amounts Included in the Condensed Consolidated Statement of Financial Position (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Assets: |  |
Operating lease assets | $ 26,816 | $ 30,561
Finance lease assets | $ 7,556 | $ 7,927
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Property, Plant and Equipment, Net | Property, Plant and Equipment, Net
Total lease assets | $ 34,372 | $ 38,488
Liabilities: |  |
Current | 6,396 | 6,597
Long-term | 20,306 | 23,700
Total operating lease liabilities | 26,702 | 30,297
Current | 633 | 621
Long-term | 7,673 | 7,994
Total finance lease liabilities | 8,306 | 8,615
Total lease liabilities | $ 35,008 | $ 38,912

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- Definition Present value of lessee's discounted obligation for lease payments from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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