Leases (Tables)

6 Months Ended

Jun. 30, 2024

Leases [Abstract]

Summary of Lease Portfolio

A summary of the Company's lease portfolio as of June 30, 2024, and December 31, 2023, is presented in the table below:

(U.S. Dollars, in thousands)	Classification	June 30, 2024		December 31, 2023
		(Unaudited)
Right-of-use assets ("ROU assets")
Operating leases	Other long-term assets	$	18,579	$	19,869
Finance leases	Property, plant and equipment, net		15,839		16,345
Total ROU assets		$	34,418	$	36,214
Lease Liabilities
Current
Operating leases	Other current liabilities	$	3,733	$	3,477
Finance leases	Current portion of finance lease liability		734		708
Long-term
Operating leases	Other long-term liabilities		15,710		17,125
Finance leases	Long-term portion of finance lease liability		18,160		18,532
Total lease liabilities		$	38,337	$	39,842

Summary of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases was as follows:

(Unaudited, U.S. Dollars, in thousands)	Six Months Ended June 30, 2024		Six Months Ended June 30, 2023
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$	4,311	$	3,751
Operating cash flows from finance leases		417		428
Financing cash flows from finance leases		346		320
ROU assets obtained in exchange for lease obligations
Operating leases		721		15,368
Finance leases		—		—