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Leases (Tables)

9 Months Ended

Sep. 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						September 30, 2025						December 31, 2024
Right-of-use assets
Operating						Operating right-of-use assets						$	26,014					$	23,153
Financing						Property, plant and equipment, net						582						582
Total right-of use assets												$	26,596					$	23,735
Lease liabilities
Operating						Operating lease liabilities, current and long-term portions						$	25,994					$	24,539
Financing						Long-term debt, current and long-term portions						372						545
Total lease liabilities												$	26,366					$	25,084

Lease, Cost

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

			Three Months Ended September 30,												Nine Months Ended September 30,
			2025						2024						2025						2024
Finance lease cost
Amortization of right-of-use assets			$	58					$	58					$	174					$	173
Interest on lease liabilities			10						14						33						48
Operating lease cost			3,458						3,452						9,897						10,232
Short-term lease cost			—						4						—						22
Total lease cost			$	3,526					$	3,528					$	10,104					$	10,475

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

						Nine Months Ended September 30,
						2025						2024
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows used for finance leases						$	33					$	49
Operating cash flows used for operating leases						$	11,404					$	10,823
Financing cash flows used for finance leases						$	171					$	167
Right-of-use assets obtained in exchange for new operating lease liabilities						$	11,584					$	9,033
Weighted average remaining lease term - finance leases						1.6 years						2.6 years
Weighted average discount rate - finance leases						9.46		%				9.56		%
Weighted average remaining lease term - operating leases						3.0 years						2.8 years
Weighted average discount rate - operating leases						7.64		%				7.10		%

Finance Lease, Liability, Maturity

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

						Operating Leases						Finance Leases						Total
Remainder of 2025						$	2,499					$	67					$	2,566
2026						11,291						262						11,553
2027						7,458						65						7,523
2028						4,816						7						4,823
2029						2,565						—						2,565
Thereafter						545						—						545
Total cash lease payments						29,174						401						29,575
Less: amounts representing interest						(3,180)						(29)						(3,209)
Total lease liabilities						$	25,994					$	372					$	26,366

Lessee, Operating Lease, Liability, Maturity

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

						Operating Leases						Finance Leases						Total
Remainder of 2025						$	2,499					$	67					$	2,566
2026						11,291						262						11,553
2027						7,458						65						7,523
2028						4,816						7						4,823
2029						2,565						—						2,565
Thereafter						545						—						545
Total cash lease payments						29,174						401						29,575
Less: amounts representing interest						(3,180)						(29)						(3,209)
Total lease liabilities						$	25,994					$	372					$	26,366

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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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