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Leases (Tables)

6 Months Ended

Jun. 30, 2026

Leases [Abstract]

Components of Lease Expense

The components of lease expense were as follows (U.S. dollars in thousands):

		Three Months Ended June 30,								Six Months Ended June 30,
		2026				2025				2026				2025
Operating lease expense
Operating lease cost		$	5,552			$	5,956			$	11,374			$	11,872
Variable lease cost			881				1,273				1,744				2,234
Finance lease expense
Amortization of right-of-use assets			499				551				1,011				1,081
Interest on lease liabilities			123				165				256				333
Total lease expense		$	7,055			$	7,945			$	14,385			$	15,520

Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases was as follows (U.S. dollars in thousands):

		Six Months Ended June 30,
		2026				2025

Operating cash outflow from operating leases		$	11,204			$	11,956
Operating cash outflow from finance leases		$	244			$	351
Financing cash outflow from finance leases		$	978			$	1,120
Right-of-use assets obtained in exchange for operating lease obligations		$	2,850			$	15,201
Right-of-use assets obtained in exchange for finance lease obligations		$	38			$	47

Maturities of Lease Liabilities

Maturities of lease liabilities were as follows (U.S. dollars in thousands):

Year Ending December 31,		Operating Leases				Finance Leases
2026		$	10,548			$	1,183
2027			16,662				2,346
2028			12,420				2,310
2029			10,328				1,879
2030			5,424				9
Thereafter			19,277				-
Total			74,659				7,727
Less: Finance Charges			7,153				801
Total Principal Liability		$	67,506			$	6,926