Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Components of Lease Expense

The components of lease expense were as follows (U.S. dollars in thousands):

	Year Ended December 31,
	2024		2023		2022
Operating lease expense
Operating lease cost	$	23,668	$	29,186	$	39,682
Variable lease cost		6,203		4,245		6,061
Short-term lease cost		—		—		210
Finance lease expense
Amortization of right-of-use assets		2,707		4,785		2,371
Interest on lease liabilities		404		502		268
Total lease expense	$	32,982	$	38,718	$	48,592

Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases was as follows (U.S. dollars in thousands):

	Year Ended December 31,
	2024		2023		2022
Operating cash outflow from operating leases	$	24,609	$	29,055	$	37,174
Operating cash outflow from finance leases	$	376	$	481	$	243
Financing cash outflow from finance leases	$	2,886	$	3,198	$	1,919
Right-of-use assets obtained in exchange for operating lease obligations	$	16,469	$	27,730	$	34,026
Right-of-use assets obtained in exchange for finance lease obligations	$	30	$	1,081	$	9,797

Maturities of Lease Liabilities

Maturities of lease liabilities were as follows (U.S. dollars in thousands):

Year Ending December 31,	Operating Leases		Finance Leases
2025	$	18,969	$	2,528
2026		14,765		2,524
2027		10,789		2,504
2028		8,306		2,382
2029		7,587		1,933
Thereafter		23,702		—
Total		84,118		11,871
Less: Finance charges		8,796		1,708
Total principal liability	$	75,322	$	10,163