Leases

3 Months Ended

Mar. 31, 2025

Leases [Abstract]

Leases

4. Leases

A summary of the Company's lease portfolio as of March 31, 2025, and December 31, 2024, is presented in the table below:

(U.S. Dollars, in thousands)	Classification	March 31, 2025		December 31, 2024
		(Unaudited)
Assets
Operating leases	Other long-term assets	$	16,595	$	17,238
Finance leases	Property, plant, and equipment, net		15,132		15,386
Total lease assets		$	31,727	$	32,624
Liabilities
Current
Operating leases	Other current liabilities	$	4,205	$	4,023
Finance leases	Current portion of finance lease liability		767		755
Long-term
Operating leases	Other long-term liabilities		13,266		14,084
Finance leases	Long-term portion of finance lease liability		17,636		17,835
Total lease liabilities		$	35,874	$	36,697

Supplemental cash flow information related to leases was as follows:

(Unaudited, U.S. Dollars, in thousands)	Three Months Ended March 31, 2025		Three Months Ended March 31, 2024
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from operating leases	$	2,371	$	2,162
Operating cash flows from finance leases		200		210
Financing cash flows from finance leases		188		172
ROU assets obtained in exchange for lease obligations
Operating leases		231		462
Finance leases		—		—