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Leases (Tables) | 9 Months Ended
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Sep. 30, 2021
Leases [Abstract] |
Summary of Lease Portfolio | A summary of the Company’s lease portfolio as of September 30, 2021 and December 31, 2020 is presented in the table below:
(U.S. Dollars, in thousands) |  | Classification |  | September 30, 2021 |  | December 31, 2020 |
Right-of-use assets ("ROU assets") |  |  |  |  |  |  |  |  |
Operating leases |  | Other long-term assets |  | $ | 3,571 |  | $ | 4,840 |
Finance leases |  | Property, plant and equipment, net |  |  | 19,114 |  |  | 20,552 |
Total ROU assets |  |  |  | $ | 22,685 |  | $ | 25,392 |
Lease Liabilities |  |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |  |
Operating leases |  | Other current liabilities |  | $ | 2,002 |  | $ | 2,092 |
Finance leases |  | Current portion of finance lease liability |  |  | 2,570 |  |  | 510 |
Long-term |  |  |  |  |  |  |  |  |
Operating leases |  | Other long-term liabilities |  |  | 1,713 |  |  | 2,946 |
Finance leases |  | Long-term portion of finance lease liability |  |  | 20,044 |  |  | 22,338 |
Total lease liabilities |  |  |  | $ | 26,329 |  | $ | 27,886 |
Summary of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases was as follows:
(U.S. Dollars, in thousands) |  | Nine Months Ended September 30, 2021 |  |  | Nine Months Ended September 30, 2020 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 3,469 |  |  | $ | 3,170 |
Operating cash flows from finance leases |  |  | 680 |  |  |  | 458 |
Financing cash flows from finance leases |  |  | 395 |  |  |  | 204 |
ROU assets obtained in exchange for lease obligations |  |  |  |  |  |  |  |
Operating leases |  |  | 460 |  |  |  | 619 |
Finance leases |  |  | 149 |  |  |  | 1,949 |

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