Leases (Tables)

6 Months Ended

Jun. 30, 2025

Leases

Schedule of lease costs

The components of lease costs for the three- and six-month periods ended June 30, 2025 and 2024 were as follows (in thousands):

		Three Months Ended June 30,				Six Months Ended June 30,
	Classification	2025		2024		2025		2024
Operating lease costs(1)	Cost of revenues	$	975	$	664	$	1,699	$	1,247
Operating lease costs(1)	Selling, general and administrative expenses		78		77		162		154
Rental revenues	Revenues		(18)		(100)		(73)		(222)
Rental revenues	Other (income) expense, net		(23)		(26)		(54)		(61)
Net operating lease costs		$	1,012	$	615	$	1,734	$	1,118

(1) Includes the costs of leases with a term of one year or less.

Schedule of maturity of lease liability

2025 (excluding the six months ended June 30, 2025)	$	1,175
2026		1,537
2027		1,043
2028		519
2029		184
Thereafter		413
Total future minimum lease payments		4,871
Less imputed interest		(393)
Present value of lease liabilities	$	4,478

Schedule of supplemental cash flow information

	Six Months Ended June 30,
	2025		2024
Cash payments for lease liabilities included in operating cash flows	$	913	$	931
Right-of-use assets obtained in exchange for operating lease obligations	$	217	$	118