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v3.25.2

Leases | 6 Months Ended
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Jun. 30, 2025
Leases |
Leases | Note 12. Leases The Company has operating and finance leases for corporate offices and certain equipment. These leases have remaining lease terms of less than one year to approximately twelve years, some of which include options to extend the leases for multiple renewal periods of one to fifteen years each. Under the terms of the facilities leases, the Company is required to pay its proportionate share of property taxes, insurance and normal maintenance costs. The components of lease cost were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended | ​
​ | ​ | June 30, | ​
​ |  | 2025 |  | 2024 |
Operating lease cost | ​ | $ | 4,125 | ​ | $ | 2,678 | ​
Finance lease cost: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amortization of right-of-use assets | ​ | ​ | 201 | ​ | ​ | 117 | ​
Interest on finance lease liabilities | ​ | ​ | 52 | ​ | ​ | 39 | ​
​ | ​ | ​ | 253 | ​ | ​ | 156 | ​
Total lease cost | ​ | ​ | 4,378 | ​ | ​ | 2,834 | ​
​ Other information related to leases was as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
Supplemental Cash Flows Information | ​ | Six Months Ended June 30,
​ |  | 2025 |  | 2024
Cash paid for amounts included in the measurement of lease liabilities: |  | ​ | ​ |  | ​ | ​
Operating cash flows from operating leases |  | $ | 3,037 |  | $ | 2,621
Operating cash flows from finance leases |  | $ | 239 |  | $ | 142
Financing cash flows from finance leases | ​ | $ | 187 | ​ | $ | 102
​ | ​ | ​ | ​ | ​ | ​ | ​
Right-of-use assets obtained in exchange for lease liabilities (in thousands): | ​ | ​ | ​ | ​ | ​ | ​
Operating leases |  | $ | 400 |  | $ | 76
Finance leases | ​ | $ | 378 | ​ | $ | 35
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | December 31, |  | ​
​ |  | 2025 |  | 2024 |  |
Weighted-Average Remaining Lease Term |  | ​ |  | ​ | ​ |
Operating leases |  | 9.3 | years | 9.6 | years |
Finance leases |  | 3.3 | years | 3.5 | years |
​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted-Average Discount Rate |  |  |  |  | ​ |
Operating leases |  | 7.1 | % | 7.1 | % |
Finance leases |  | 8.0 | % | 8.3 | % |
​ Future minimum lease payments under non-cancellable leases that have commenced as of June 30, 2025 were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Operating | ​ | Finance
Years Ending December 31 |  | Leases |  | Leases
2025 (excluding the six months ended June 30, 2025) |  | $ | 3,509 |  | $ | 256
2026 |  | ​ | 6,299 |  | ​ | 496
2027 |  | ​ | 5,831 |  | ​ | 412
2028 |  | ​ | 5,399 |  | ​ | 281
2029 | ​ | ​ | 4,910 | ​ | ​ | 79
Thereafter |  | ​ | 32,108 |  | ​ | 13
Total future minimum lease payments |  | ​ | 58,056 |  | ​ | 1,537
Less: imputed interest |  | ​ | (16,726) |  | ​ | (176)
Total | ​ | $ | 41,330 | ​ | $ | 1,361
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Operating | ​ | Finance
Reported as of June 30, 2025 |  | Leases |  | Leases
Current lease liabilities | ​ | $ | 3,889 | ​ | $ | 427
Noncurrent lease liabilities | ​ |  | 37,441 | ​ |  | 934
Total | ​ | $ | 41,330 | ​ | $ | 1,361
​

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- References No definition available. + Details
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