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Leases (Tables) | 6 Months Ended
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Jun. 30, 2025
Leases [Abstract] |
Summary of Lease Portfolio | A summary of the Company's lease portfolio as of June 30, 2025, and December 31, 2024, is presented in the table below:
(U.S. Dollars, in thousands) |  | Classification |  | June 30, 2025 |  |  | December 31, 2024 |
|  |  |  | (Unaudited) |  |  |  |
Assets |  |  |  |  |  |
Operating leases |  | Other long-term assets |  | $ | 24,859 |  |  | $ | 17,238 |
Finance leases |  | Property, plant, and equipment, net |  |  | 14,908 |  |  |  | 15,386 |
Total lease assets |  |  |  | $ | 39,767 |  |  | $ | 32,624 |
Liabilities |  |  |  |  |  |  |  |
Current |  |  |  |  |  |  |  |
Operating leases |  | Other current liabilities |  | $ | 3,048 |  |  | $ | 4,023 |
Finance leases |  | Current portion of finance lease liability |  |  | 797 |  |  |  | 755 |
Long-term |  |  |  |  |  |  |  |
Operating leases |  | Other long-term liabilities |  |  | 26,398 |  |  |  | 14,084 |
Finance leases |  | Long-term portion of finance lease liability |  |  | 17,448 |  |  |  | 17,835 |
Total lease liabilities |  |  |  | $ | 47,691 |  |  | $ | 36,697 |
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, 2025 |  |  | Six Months Ended June 30, 2024 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |  |  |
Operating cash flows from operating leases |  | $ | 4,407 |  |  | $ | 4,311 |
Operating cash flows from finance leases |  |  | 401 |  |  |  | 417 |
Financing cash flows from finance leases |  |  | 375 |  |  |  | 346 |
ROU assets obtained in exchange for lease obligations |  |  |  |  |  |
Operating leases |  |  | 11,690 |  |  |  | 721 |
Finance leases |  |  | 28 |  |  |  | — |

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