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Leases | 3 Months Ended
--- | ---
Mar. 31, 2025
Leases [Abstract] |
Leases | 4. Leases A summary of the Company's lease portfolio as of March 31, 2025, and December 31, 2024, is presented in the table below:
(U.S. Dollars, in thousands) |  | Classification |  | March 31, 2025 |  |  | December 31, 2024 |
|  |  |  | (Unaudited) |  |  |  |
Assets |  |  |  |  |  |
Operating leases |  | Other long-term assets |  | $ | 16,595 |  |  | $ | 17,238 |
Finance leases |  | Property, plant, and equipment, net |  |  | 15,132 |  |  |  | 15,386 |
Total lease assets |  |  |  | $ | 31,727 |  |  | $ | 32,624 |
Liabilities |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |
Operating leases |  | Other current liabilities |  | $ | 4,205 |  |  | $ | 4,023 |
Finance leases |  | Current portion of finance lease liability |  |  | 767 |  |  |  | 755 |
Long-term |  |  |  |  |  |  |  |
Operating leases |  | Other long-term liabilities |  |  | 13,266 |  |  |  | 14,084 |
Finance leases |  | Long-term portion of finance lease liability |  |  | 17,636 |  |  |  | 17,835 |
Total lease liabilities |  |  |  | $ | 35,874 |  |  | $ | 36,697 |
Supplemental cash flow information related to leases was as follows:
(Unaudited, U.S. Dollars, in thousands) |  | Three Months Ended March 31, 2025 |  |  | Three Months Ended March 31, 2024 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 2,371 |  |  | $ | 2,162 |
Operating cash flows from finance leases |  |  | 200 |  |  |  | 210 |
Financing cash flows from finance leases |  |  | 188 |  |  |  | 172 |
ROU assets obtained in exchange for lease obligations |  |  |  |  |  |
Operating leases |  |  | 231 |  |  |  | 462 |
Finance leases |  |  | — |  |  |  | — |

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- Definition Operating and finance leases. + References No definition available. + Details
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