Leases

9 Months Ended

Sep. 30, 2022

Leases [Abstract]

Leases

4. Leases

A summary of the Company’s lease portfolio as of September 30, 2022, and December 31, 2021, is presented in the table below:

(U.S. Dollars, in thousands)	Classification	September 30, 2022		December 31, 2021
Right-of-use assets ("ROU assets")
Operating leases	Other long-term assets	$	6,819	$	3,155
Finance leases	Property, plant and equipment, net		17,613		18,600
Total ROU assets		$	24,432	$	21,755
Lease Liabilities
Current
Operating leases	Other current liabilities	$	1,503	$	1,834
Finance leases	Current portion of finance lease liability		638		2,590
Long-term
Operating leases	Other long-term liabilities		5,443		1,443
Finance leases	Long-term portion of finance lease liability		19,407		19,890
Total lease liabilities		$	26,991	$	25,757

Supplemental cash flow information related to leases was as follows:

(U.S. Dollars, in thousands)	Nine Months Ended September 30, 2022		Nine Months Ended September 30, 2021
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$	3,001	$	3,469
Operating cash flows from finance leases		665		680
Financing cash flows from finance leases		2,441		395
ROU assets obtained in exchange for lease obligations
Operating leases		5,429		460
Finance leases		—		149