Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Schedule of Leases

Leases in the consolidated balance sheets consisted of the following at December 31:

(In thousands)	Balance Sheet Classification	2024		2023
Assets:
Operating	Operating lease assets	$	11,793	$	11,192
Finance	Property, plant and equipment, net	7,316		6,025
Total lease assets		$	19,109	$	17,217
Liabilities:
Current:
Operating	Accrued liabilities	$	2,162	$	1,797
Finance	Current debt	2,794		1,995
Noncurrent:
Operating	Noncurrent operating lease liabilities	$	10,896	$	10,713
Finance	Long-term debt, less current portion	4,827		4,604
Total lease liabilities		$	20,679	$	19,109

Weighted-average remaining lease terms and the weighted average discount rates are as follows:

Lease Term and Discount Rate	December 31, 2024
Weighted-average remaining lease term (years)
Operating leases	5.9
Finance leases	2.7
Weighted-average discount rate
Operating leases	5.4	%
Finance leases	7.8	%

Schedule of Lease Cost

Lease costs in the consolidated statements of operations were as follows:

	Year Ended December 31,
(In thousands)	2024		2023		2022
Operating lease expenses
Long-term operating leases expenses	$	2,383	$	2,568	$	2,409
Short-term operating leases expenses	1,874		3,226		2,543
Total operating lease expenses	$	4,257	$	5,794	$	4,952
Amortization of leased assets for finance leases	$	2,818	$	1,744	$	515
Sublease income	$	(978)	$	(758)	$	(407)
Total net lease cost	$	6,097	$	6,780	$	5,060

Schedule of Maturity of Lease Liabilities, Finance Leases

The maturity of lease liabilities as of December 31, 2024 is as follows:

(In thousands)	Operating Leases		Finance Leases		Total
2025	$	2,724	$	3,278	$	6,002
2026	2,696		2,909		5,605
2027	2,552		1,791		4,343
2028	2,178		519		2,697
2029	2,029		—		2,029
Thereafter	3,056		—		3,056
Total lease payments	15,235		8,497		23,732
Less: Interest	2,177		876		3,053
Present value of lease liabilities	$	13,058	$	7,621	$	20,679

Schedule of Maturity of Lease Liabilities, Operating Leases

The maturity of lease liabilities as of December 31, 2024 is as follows:

(In thousands)	Operating Leases		Finance Leases		Total
2025	$	2,724	$	3,278	$	6,002
2026	2,696		2,909		5,605
2027	2,552		1,791		4,343
2028	2,178		519		2,697
2029	2,029		—		2,029
Thereafter	3,056		—		3,056
Total lease payments	15,235		8,497		23,732
Less: Interest	2,177		876		3,053
Present value of lease liabilities	$	13,058	$	7,621	$	20,679