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Leases (Tables) | 6 Months Ended
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Jun. 30, 2023
Leases [Abstract] |
Summary of Lease Portfolio | A summary of the Company’s lease portfolio as of June 30, 2023, and December 31, 2022, is presented in the table below:
(Unaudited, U.S. Dollars, in thousands) |  | Classification |  | June 30, 2023 |  |  | December 31, 2022 |
Right-of-use assets ("ROU assets") |  |  |  |  |  |
Operating leases |  | Other long-term assets |  | $ | 20,434 |  |  | $ | 6,788 |
Finance leases |  | Property, plant and equipment, net |  |  | 16,853 |  |  |  | 17,360 |
Total ROU assets |  |  |  | $ | 37,287 |  |  | $ | 24,148 |
Lease Liabilities |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |
Operating leases |  | Other current liabilities |  | $ | 3,159 |  |  | $ | 1,638 |
Finance leases |  | Current portion of finance lease liability |  |  | 678 |  |  |  | 652 |
Long-term |  |  |  |  |  |  |  |
Operating leases |  | Other long-term liabilities |  |  | 17,786 |  |  |  | 5,376 |
Finance leases |  | Long-term portion of finance lease liability |  |  | 18,894 |  |  |  | 19,239 |
Total lease liabilities |  |  |  | $ | 40,517 |  |  | $ | 26,905 |
Summary of Supplemental Cash Flow Information Related to Leases | Supplemental cash flow information related to leases was as follows:
(Unaudited, U.S. Dollars, in thousands) |  | Six Months Ended June 30, 2023 |  |  | Six Months Ended June 30, 2022 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 3,751 |  |  | $ | 2,071 |
Operating cash flows from finance leases |  |  | 428 |  |  |  | 443 |
Financing cash flows from finance leases |  |  | 320 |  |  |  | 2,291 |
ROU assets obtained in exchange for lease obligations |  |  |  |  |  |
Operating leases |  |  | 15,368 |  |  |  | 4,592 |
Finance leases |  |  | — |  |  |  | — |

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