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Leases (Tables)

3 Months Ended

Mar. 31, 2025

Leases [Abstract]

Schedule of Operating and Finance Leases Recorded in Consolidated Balance Sheet

Operating and finance lease amounts from continuing operations included in the unaudited condensed consolidated balance sheet are as follows (in thousands):

Classification						Financial Statement Line Item						March 31, 2025						December 31, 2024
Long-term Assets						Right-of-use assets, operating leases						$	27,813					$	28,225
Long-term Assets						Property, plant and equipment						1,181						1,267
Current liabilities						Current portion of lease liabilities, operating leases						1,566						1,513
Current liabilities						Current portion of lease liabilities, finance leases						330						334
Non-current liabilities						Non-current portion of lease liabilities, operating leases						29,638						30,039
Non-current liabilities						Non-current portion of lease liabilities, finance leases						939						1,015

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:

			Three Months Ended March 31,
(in thousands)			2025						2024
Operating lease cost1			$	962					$	985
Finance lease cost:
Amortization of right-of-use assets			85						82
Interest on finance lease liabilities			19						23
Sublease income			(147)						(92)
Total lease cost			$	919					$	998

1Includes short term leases, which are immaterial

Weighted-average remaining lease term			March 31, 2025						December 31, 2024
Operating leases			11.36 years						11.61 years
Finance leases			3.80 years						4.03 years
Weighted-average discount rate
Operating leases			7.17		%				7.17		%
Finance leases			5.96		%				5.97		%

Schedule of Maturities For Sub Leases

Future expected cash receipts from the Company's sublease as of March 31, 2025 are as follows:

(in thousands)			Sublease Receipts
Remainder of 2025			$	490
2026			594
2027			606
2028			618
2029			631
Thereafter			4,597
Total sublease receipts			$	7,536

Schedule of Maturities For Operating Leases After Adoption of 842

The amounts of undiscounted future minimum lease payments under leases in continuing operations as of March 31, 2025 are as follows:

(in thousands)			Operating						Finance
Remainder of 2025			$	2,800					$	304
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			46,215						1,414
Imputed interest			(15,011)						(145)
Present value of lease liabilities			$	31,204					$	1,269

Schedule of Maturities For Finance Leases After Adoption of 842

The amounts of undiscounted future minimum lease payments under leases in continuing operations as of March 31, 2025 are as follows:

(in thousands)			Operating						Finance
Remainder of 2025			$	2,800					$	304
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			46,215						1,414
Imputed interest			(15,011)						(145)
Present value of lease liabilities			$	31,204					$	1,269

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Assets And Liabilities, Lessee [Table Text Block]

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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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