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Leases (Tables)
9 Months Ended
Sep. 30, 2025
Leases  
Summary of components of lease expense

Three Months Ended

Nine Months Ended

September 30, 

September 30, 

    

2025

2024

2025

2024

Finance lease cost:

Amortization of finance lease assets

$

181

$

130

$

495

$

353

Interest on finance lease liabilities

32

 

12

59

 

32

Total finance lease expense

213

142

554

385

Operating lease expense

1,672

1,332

4,319

4,025

Short-term lease expense

368

200

845

511

Variable lease expense

43

 

66

207

 

178

Lease income (1)

(545)

(547)

(1,639)

(1,616)

Total lease expense

$

1,751

$

1,193

$

4,286

$

3,483

(1)The Company subleased a portion of its Hazel Park, MI facility starting in June 2022.
Schedule of Supplemental cash flow information

Nine Months Ended

September 30, 

2025

    

2024

Cash paid for amounts included in the measurement of lease liabilities for finance leases:

Operating cash flows

$

46

$

32

Financing cash flows

$

856

$

475

Cash paid for amounts included in the measurement of lease liabilities for operating leases:

Operating cash flows

$

5,027

$

4,459

 

 

Right-of-use assets obtained in exchange for recorded lease obligations:

Operating leases

$

3,787

$

337

Finance leases

$

2,322

$

377