Leases (Tables)

6 Months Ended

Jun. 30, 2025

Leases [Abstract]

Schedule of Supplemental Balance Sheet Information Related Leases Assets and Liabilities

The following table presents supplemental balance sheet information related to lease assets and liabilities:

(in thousands)	Classification	June 30, 2025		December 31, 2024
Assets
Operating lease assets	Other long-term assets	$	9,592	$	10,167
Finance lease assets1	Property, plant and equipment, net		11,971		12,266
Total lease assets		$	21,563	$	22,433
Liabilities
Current:
Operating lease liabilities	Accounts payable and accrued liabilities	$	3,234	$	3,027
Finance lease liabilities	Accounts payable and accrued liabilities		5,252		5,257
Noncurrent:
Operating lease liabilities	Other long-term obligations		6,241		7,030
Finance lease liabilities	Other long-term obligations		6,616		6,959
Total lease liabilities		$	21,343	$	22,273

1.Finance lease assets are presented net of accumulated amortization of $13.2 million and $12.6 million at June 30, 2025 and December 31, 2024, respectively.

Schedule of Components of Lease Expense

The following table presents the components of lease expense:

	Three Months Ended June 30,				Six Months Ended June 30,
(in thousands)	2025		2024		2025		2024
Operating lease costs1	$	921	$	861	$	1,816	$	1,700
Finance lease costs:
Amortization of leased assets		1,421		1,351		2,866		2,620
Interest expense		156		145		315		279
Net lease costs	$	2,498	$	2,357	$	4,997	$	4,599

1.Excludes short-term leases and variable lease costs, which are immaterial.

Schedule of Supplemental Cash Flow Information Related Leases

The following table presents supplemental cash flow information related to leases:

	Six Months Ended June 30,
(in thousands)	2025		2024
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases	$	1,835	$	1,715
Operating cash flows for finance leases	$	315	$	279
Financing cash flows for finance leases	$	2,924	$	2,662
Leased assets exchanged for new lease liabilities:
Operating leases	$	982	$	2,287
Finance leases	$	2,574	$	3,062