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Leases (Tables) | 6 Months Ended
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Jun. 30, 2025
Leases [Abstract] |
Components of lease expense | The components of lease expense were as follows (in thousands):
| Three months ended June 30, |  | Six months ended June 30, |  |
| 2025 |  | 2024 |  | 2025 |  | 2024 |  |  |  |
Operating lease cost | $ | 511 |  |  | $ | 531 |  |  | $ | 1,012 |  |  | $ | 1,069 |  |  |  |  |
Short-term lease cost | $ | 330 |  |  | $ | 364 |  |  | $ | 690 |  |  | $ | 822 |  |  |  |  |
Total net lease cost | $ | 841 |  |  | $ | 895 |  |  | $ | 1,702 |  |  | $ | 1,891 |  |  |  |  |
Supplemental Balance Sheet Information | Other supplemental balance sheet information related to leases was as follows (in thousands):
| June 30, 2025 |  | December 31, 2024
Operating lease right-of-use assets | $ | 4,552 |  |  | $ | 2,112 |
Current operating lease liabilities(A) | $ | 1,637 |  |  | $ | 1,178 |
Noncurrent operating lease liabilities(B) | 3,065 |  |  | 997 |
Total operating lease liabilities | $ | 4,702 |  |  | $ | 2,175 |
(A)Current operating lease liabilities are included in accrued other liabilities in the Consolidated Balance Sheets. (B)Noncurrent operating lease liabilities are included in other non-current liabilities in the Consolidated Balance Sheets.

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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