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Leases (Tables)

6 Months Ended

Jun. 30, 2025

Leases [Abstract]

Assets And Liabilities, Lessee

The operating and financing components of the Company’s right-of-use assets and lease liabilities on the consolidated balance sheets were as follows:

						Balance Sheet Location						June 30, 2025						December 31, 2024
Right-of-use assets
Operating						Operating right-of-use assets						$	26,343					$	23,153
Financing						Property, plant and equipment, net						582						582
Total right-of use assets												$	26,925					$	23,735
Lease liabilities
Operating						Operating lease liabilities, current and long-term portions						$	27,360					$	24,539
Financing						Long-term debt, current and long-term portions						431						545
Total lease liabilities												$	27,791					$	25,084

Lease, Cost

Lease cost recognized in the condensed consolidated statement of operations for the three and six months ended June 30, 2025 and 2024 was as follows:

			Three Months Ended June 30,												Six Months Ended June 30,
			2025						2024						2025						2024
Finance lease cost
Amortization of right-of-use assets			$	58					$	58					$	116					$	115
Interest on lease liabilities			11						16						23						34
Operating lease cost			3,277						3,393						6,439						6,780
Short-term lease cost			—						9						—						18
Total lease cost			$	3,346					$	3,476					$	6,578					$	6,947

Other information related to the Company’s leasing activity for the six months ended June 30, 2025 and 2024 is as follows:

						Six Months Ended June 30,
						2025						2024
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows used for finance leases						$	24					$	34
Operating cash flows used for operating leases						$	6,907					$	6,866
Financing cash flows used for finance leases						$	112					$	114
Right-of-use assets obtained in exchange for new operating lease liabilities						$	8,954					$	7,700
Weighted average remaining lease term - finance leases						1.8 years						2.8 years
Weighted average discount rate - finance leases						9.49		%				9.56		%
Weighted average remaining lease term - operating leases						2.9 years						2.8 years
Weighted average discount rate - operating leases						7.55		%				6.99		%

Finance Lease, Liability, Maturity

Maturities of the Company’s lease liabilities as of June 30, 2025 are as follows:

						Operating Leases						Finance Leases						Total
Remainder of 2025						$	6,757					$	136					$	6,893
2026						10,624						262						10,886
2027						6,791						65						6,856
2028						4,193						7						4,200
2029						1,988						—						1,988
Thereafter						160						—						160
Total cash lease payments						30,513						470						30,983
Less: amounts representing interest						(3,153)						(39)						(3,192)
Total lease liabilities						$	27,360					$	431					$	27,791

Lessee, Operating Lease, Liability, Maturity

Maturities of the Company’s lease liabilities as of June 30, 2025 are as follows:

						Operating Leases						Finance Leases						Total
Remainder of 2025						$	6,757					$	136					$	6,893
2026						10,624						262						10,886
2027						6,791						65						6,856
2028						4,193						7						4,200
2029						1,988						—						1,988
Thereafter						160						—						160
Total cash lease payments						30,513						470						30,983
Less: amounts representing interest						(3,153)						(39)						(3,192)
Total lease liabilities						$	27,360					$	431					$	27,791

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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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