Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Schedule of components of total lease expense

The components of total lease expense are as follows for the years ended:

	December 31,
(in thousands)	2024		2023		2022
Finance lease costs
Amortization of right-of-use assets	$	6	$	4	$	20
Interest on lease obligations	4		3		2
Operating lease costs
Operating lease costs	3,664		3,316		4,077
Short-term lease costs	576		520		72
Variable lease costs	610		1,438		1,241
Total lease expense	$	4,860	$	5,282	$	5,412

Schedule of supplemental balance sheet information

Supplemental balance sheet information related to the operating and financing leases is as follows:

(In thousands, except lease term and discount rate)	December 31, 2024			December 31, 2023
Operating Leases
Right-of-use operating assets	$	14,265		$	15,562
Current maturities of long-term lease obligations	$	1,960		$	1,541
Long-term lease obligations	$	19,191		$	21,123
Financing Leases
Right-of-use financing leases (1)	$	37		$	28
Current maturities of long-term lease obligations	$	9		$	6
Long-term lease obligations	$	30		$	19
Weighted average operating lease term (in years):	8.8			9.6
Weighted average financing term (in years):	3.6			6.5
Weighted average discount rate - operating leases	10.95		%	10.99		%
Weighted average discount rate - financing leases	14.06		%	13.22		%

(1) Financing leases are included in Property and equipment, net on the Consolidated Balance Sheets.

Schedule of operating lease maturity

Future minimum lease payments under operating and financing leases as of December 31, 2024 are as follows:

(In thousands)
Year ending December 31,
2025	$	4,148
2026	4,284
2027	3,120
2028	3,119
2029	3,187
Thereafter	15,385
Total	33,243
Less: Imputed interest	(12,053)
Total lease liability	21,190
Less: Current lease liability	(1,969)
Long-term lease liability	$	19,221

Schedule of finance lease maturity

Future minimum lease payments under operating and financing leases as of December 31, 2024 are as follows:

(In thousands)
Year ending December 31,
2025	$	4,148
2026	4,284
2027	3,120
2028	3,119
2029	3,187
Thereafter	15,385
Total	33,243
Less: Imputed interest	(12,053)
Total lease liability	21,190
Less: Current lease liability	(1,969)
Long-term lease liability	$	19,221