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Leases (Tables)

9 Months Ended

Sep. 30, 2025

Lessee Disclosure [Abstract]

Schedule of components of lease expense

The components of the lease expense are as follows (in thousands, except lease term and discount rate figures):

		Three Months Ended September 30,								Nine Months Ended September 30,
		2025				2024				2025				2024
Finance lease expense:
Amortization of right-of-use-assets		$	351			$	884			$	1,076			$	3,469
Interest on lease liabilities			143				310				543				1,049
Total finance lease expense			494				1,194				1,619				4,518
Operating lease expense			292				299				888				660
Short-term lease expense			9,577				9,730				28,213				27,125
Total lease expense		$	10,363			$	11,223			$	30,720			$	32,303

		Three Months Ended September 30,								Nine Months Ended September 30,
		2025				2024				2025				2024
Other information:
Operating cash flows used for finance leases		$	(156	)		$	(320	)		$	(582	)		$	(1,088	)
Operating cash flows used for operating leases		$	(284	)		$	(340	)		$	(935	)		$	(749	)
Financing cash flows used for finance leases		$	(866	)		$	(2,049	)		$	(2,539	)		$	(6,242	)

		September 30, 2025	December 31, 2024
Weighted-average remaining lease term - finance leases		1.1 years	1.7 years
Weighted-average remaining lease term - operating leases		2.9 years	3.0 years
Weighted-average discount rate - finance leases		18.2%	18.2%
Weighted-average discount rate - operating leases		16.9%	16.9%

Schedule of maturities of noncancellable operating lease liabilities

Maturities of the lease liability under the noncancellable operating leases as of September 30, 2025 are as follows (in thousands):

		Operating Leases
Remainder of 2025		$	269
2026			1,079
2027			632
2028			425
2029			164
Thereafter			84
Total undiscounted lease payments			2,653
Less: imputed interest			(544	)
Total operating lease liability			2,109
Less: operating lease liabilities, current			(796	)
Operating lease liabilities, net of current portion		$	1,313

Schedule of maturities of noncancellable finance lease liabilities

Maturities of the lease liability under the noncancellable finance leases as of September 30, 2025 are as follows (in thousands):

		Finance Leases
Remainder of 2025		$	1,033
2026			1,754
2027			384
2028			—
Total undiscounted lease payments			3,171
Less: imputed interest			(304	)
Total finance lease liability			2,867
Less: current installments of obligations under finance leases			(2,375	)
Obligations under finance leases, excluding current installments		$	492

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- Definition

Schedule Of Components Of Lease Expense [Table Text Block]

+ References

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- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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