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Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Schedule of Components of Lease Cost Recorded in Condensed Consolidated Statement of Operations

The components of lease cost recorded in our consolidated statement of operations were as follows (in thousands):

		Year ended December 31,
		2024				2023				2022
Operating lease cost		$	8,695			$	10,000			$	9,351
Finance lease cost			5,104				5,024				309
Variable lease cost			3,467				3,375				3,108
Sublease income			—				—				(613	)
Net lease cost		$	17,266			$	18,399			$	12,155

Schedule of Supplemental Balance Sheet Information Related to Lease

The following table presents supplemental balance sheet information related to our leases as of December 31, 2024 and 2023 (in thousands):

		As of December 31, 2024				As of December 31, 2023
Operating Leases
Operating lease right-of-use assets		$	27,308			$	29,606
Total operating lease right-of-use assets			27,308				29,606
Current portion, operating lease liabilities			2,446				2,587
Operating lease liabilities, net of current portion			54,551				62,511
Total operating lease liabilities			56,997				65,098
Finance Leases
Property, plant and equipment, net			31,686				35,629
Total finance lease right-of-use assets			31,686				35,629
Other current liabilities			4,702				10,457
Other long-term liabilities			115				4,719
Total finance lease liabilities		$	4,817			$	15,176

Schedule of Maturities of Operating Lease Liabilities in Accordance With ASC 842

Maturities of our lease liabilities as of December 31, 2024 were as follows (in thousands):

Year		Operating Leases				Finance leases				Total future lease commitments
2025		$	8,609			$	4,879			$	13,488
2026			8,297				107				8,404
2027			8,522				16				8,538
2028			8,773				—				8,773
2029			8,894				—				8,894
Thereafter			58,324				—				58,324
Total		$	101,419			$	5,002			$	106,421
Less imputed interest			(44,422	)			(185	)
Present value of lease liabilities		$	56,997			$	4,817

Schedule of Weighted-Average Remaining Lease Terms and Discount Rates Related to Leases

The weighted-average remaining lease terms and discount rates related to our leases were as follows:

		December 31, 2024
		Operating				Finance
Weighted average remaining lease term (in years)			11.0				0.8
Weighted average discount rate			11.0	%			11.6	%

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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

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