Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Schedule of Operating Lease Liabilities

The balance sheet classification of the Company's lease liabilities was as follows:

	December 31, 2023		December 31, 2024
Operating lease liabilities:
Current portion, included in accounts payable and other liabilities	$	6,158	$	4,621
Long-term portion	71,222		60,743
Total operating lease liabilities	$	77,380	$	65,364

Schedule of Future Minimum Lease Payments

At December 31, 2024, the future minimum lease payments of the Company’s operating lease liabilities were as follows:

	Amount
2025	$	7,824
2026	7,875
2027	7,776
2028	7,817
2029	7,918
Thereafter	48,155

Excluding the lease arrangements as accounted for in Note 14 – Leases, the Company has the following commitments, primarily related to the construction of our new facilities, in addition to the Beedie JV leased facility where the lease commencement date is subsequent to December 31, 2024:

	Amount1
2025	$	36,210
2026	5,991
2027	5,991
2028	5,991
2029	5,991
Thereafter	120,662

1Commitments related to the Beedie JV leased facility are $5,991, $5,991, $5,991, $5,991, and $120,662, for years 2026, 2027, 2028, 2029, and thereafter, respectively.