Leases (Tables)

3 Months Ended

Mar. 31, 2025

Leases [Abstract]

Components of Lease Expense

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

	Three Months Ended March 31,
	2025		2024
Operating lease expense
Operating lease cost	$	5,916	$	6,066
Variable lease cost		961		1,776
Finance lease expense
Amortization of right-of-use assets		530		758
Interest on lease liabilities		168		109
Total lease expense	$	7,575	$	8,709

Supplemental Cash Flow Information Related to Leases

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

	Three Months Ended March 31,
	2025		2024
Operating cash outflow from operating leases	$	5,744	$	6,371
Operating cash outflow from finance leases	$	166	$	111
Financing cash outflow from finance leases	$	621	$	785
Right-of-use assets obtained in exchange for operating lease obligations	$	11,496	$	13,034
Right-of-use assets obtained in exchange for finance lease obligations	$	277	$	5

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	$	22,455	$	2,662
2026		17,788		2,536
2027		11,984		2,484
2028		8,814		2,376
2029		7,475		1,355
Thereafter		22,514		—
Total		91,030		11,413
Less: Finance charges		9,084		1,554
Total principal liability	$	81,946	$	9,859