Leases (Tables)

9 Months Ended

Sep. 30, 2023

Leases [Abstract]

Schedule of Operating and Finance Lease Assets and Liabilities

Operating and finance lease assets and liabilities are as follows:

(in thousands)	Classification	September 30, 2023		December 31, 2022
Assets
Operating	Other long-term assets	$	45,910	$	19,033
Finance	Property, plant and equipment, net	1,406		582
Total leased assets		$	47,316	$	19,615
Liabilities
Current
Operating	Accrued expenses and other liabilities	$	1,799	$	2,177
Finance	Current portion of long-term debt and other borrowings	703		354
Noncurrent
Operating	Other long-term liabilities	54,417		25,442
Finance	Long-term debt, net and other borrowings	422		231
Total leased liabilities		$	57,341	$	28,204

Schedule of components of lease expense

Other information related to leases were as follows:

	September 30, 2023	December 31, 2022
Weighted-average remaining lease term (Years):
Operating leases	13.6	7.9
Finance leases	2.7	1.9
Weighted-average discount rate:
Operating leases	7.3%	4.8%
Finance leases	7.2%	4.4%