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Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Schedule of Operating and Finance leases recorded in Consolidated Balance Sheet

Operating and finance lease amounts from continuing operations are as follows (in thousands):

												Year Ended December 31,
Classification						Financial Statement Line Item						2024						2023
Operating lease assets						Right-of-use assets, operating leases						$	28,225					$	27,784
Finance lease assets						Property, plant and equipment, net						1,267						1,543
Current liabilities						Current portion of lease liabilities, operating leases						1,513						1,140
Current liabilities						Current portion of lease liabilities, finance leases						334						292
Non-current liabilities						Non-current portion of lease liabilities, operating leases						30,039						29,729
Non-current liabilities						Non-current portion of lease liabilities, finance leases						$	1,015					$	1,307

Schedule of Operating and Finance Leases Discount Rates, Total Lease Cost and Weighted Average Remaining Leases

Individual components of the total lease cost incurred by the Company are as follows:

			Year Ended December 31,
(in thousands)			2024						2023
Operating lease cost1			$	3,945					$	3,945
Finance lease cost:
Reduction in carrying amount of right-of-use assets			322						334
Interest on finance lease liabilities			86						85
Sublease income			(419)						(394)
Total lease cost			$	3,934					$	3,970

1Includes short term leases, which are immaterial

			Year Ended December 31,
			2024						2023
Weighted-average discount rate
Operating leases			7.17		%				8.33		%
Finance leases			5.97		%				5.92		%
Weighted-average remaining lease term
Operating leases			11.61 years						12.67 years
Finance leases			4.03 years						5.07 years

Schedule of Maturities For Operating Leases After Adoption of 842

The amounts of undiscounted future minimum lease payments under leases as of December 31, 2024 are as follows:

(in thousands)			Operating						Finance
2025			$	3,698					$	403
2026			3,750						361
2027			3,825						361
2028			3,903						303
2029			3,971						85
Thereafter			27,966						—
Total undiscounted minimum future lease payments			47,113						1,513
Imputed Interest			(15,561)						(164)
Total lease liabilities			$	31,552					$	1,349

Schedule of Maturities For Finance Leases After Adoption of 842

The amounts of undiscounted future minimum lease payments under leases as of December 31, 2024 are as follows:

(in thousands)			Operating						Finance
2025			$	3,698					$	403
2026			3,750						361
2027			3,825						361
2028			3,903						303
2029			3,971						85
Thereafter			27,966						—
Total undiscounted minimum future lease payments			47,113						1,513
Imputed Interest			(15,561)						(164)
Total lease liabilities			$	31,552					$	1,349

Schedule of Lessor, Operating Lease, Payment to be Received, Maturity

Future expected cash receipts from the Company's subleases as of December 31, 2024 are as follows:

(in thousands)			Sublease Receipts
2025			$	582
2026			594
2027			606
2028			618
2029			631
Thereafter			4,598
Total sublease receipts			$	7,629

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Assets And Liabilities, Lessee [Table Text Block]

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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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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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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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Tabular disclosure of maturity of undiscounted cash flows to be received by lessor on annual basis for operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-12

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