Leases (Tables)

6 Months Ended

Jun. 30, 2025

Leases [Abstract]

Schedule of leases recorded on the balance sheet

	June 30,		December 31,
Leases	2025		2024
Assets
Operating lease right-of-use assets, net (1)	$	23,708	$	27,101
Financing lease right-of-use assets, net (2)		23,061		25,806
Total assets	$	46,769	$	52,907
Liabilities
Current
Operating	$	5,549	$	7,546
Financing		10,997		10,580
Total current		16,546		18,126
Noncurrent
Operating		21,030		20,837
Financing		7,665		11,346
Total noncurrent		28,695		32,183
Total liabilities	$	45,241	$	50,309

(1) Operating lease right-of-use assets are recorded net of accumulated amortization of $30.4 million and $25.6 million as of June 30, 2025 and December 31, 2024, respectively.

(2) Financing lease right-of-use assets are recorded net of accumulated amortization of $21.3 million and $17.0 million as of June 30, 2025 and December 31, 2024, respectively.

Schedule of information related to lease terms and discount rates

	June 30,		December 31,
	2025		2024
Weighted Average Remaining Lease Term (in years)
Operating leases	8.79		8.35
Financing leases	2.20		2.40
Weighted Average Discount Rate
Operating leases	11.39	%	10.66	%
Financing leases	9.15	%	8.74	%

Schedule of components of lease expense

	Three months ended June 30,				Six months ended June 30,
	2025		2024		2025		2024
Operating lease costs:
Operating lease cost	$	3,071	$	3,051	$	6,206	$	6,042
Short-term lease cost (1)		1,451		945		2,672		1,850
Financing lease costs:
Interest on lease liabilities		449		424		870		831
Amortization of right-of-use assets		2,132		1,853		4,360		3,664
Total lease cost	$	7,103	$	6,273	$	14,108	$	12,387

(1) Includes expenses related to leases with a lease term of more than one month but less than one year.

Schedule of supplemental cash flow information

	Six Months Ended June 30,
	2025		2024
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases	$	4,638	$	5,656
Operating cash flows for finance leases	$	870	$	831
Financing cash flows for finance leases	$	5,316	$	4,209
Non-cash activity:
ROU assets obtained in exchange for new operating lease liabilities	$	2,287	$	13,815
ROU assets obtained in exchange for new financing lease liabilities	$	2,182	$	4,208

Schedule of operating lease maturities

	Operating Leases		Finance Leases
Year ending December 31,
2025 (excluding the six months ended June 30, 2025)	$	4,445	$	6,138
2026		1,771		8,195
2027		5,744		2,769
2028		4,403		1,442
2029		3,678		2,133
Thereafter		28,591		64
Total future minimum lease payments		48,632		20,741
Less - amount representing interest		22,053		2,079
Present value of future minimum lease payments		26,579		18,662
Less - current lease obligations		5,549		10,997
Long-term lease obligations	$	21,030	$	7,665

Schedule of finance lease maturities

	Operating Leases		Finance Leases
Year ending December 31,
2025 (excluding the six months ended June 30, 2025)	$	4,445	$	6,138
2026		1,771		8,195
2027		5,744		2,769
2028		4,403		1,442
2029		3,678		2,133
Thereafter		28,591		64
Total future minimum lease payments		48,632		20,741
Less - amount representing interest		22,053		2,079
Present value of future minimum lease payments		26,579		18,662
Less - current lease obligations		5,549		10,997
Long-term lease obligations	$	21,030	$	7,665