Leases - Assets and Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
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Leases [Abstract] | ||
Operating lease right-of-use assets, net of accumulated amortization | $ 23,708 | $ 27,101 |
Financing lease right-of-use assets, net of accumulated amortization | 23,061 | 25,806 |
Total assets | 46,769 | 52,907 |
Current portion of operating lease liabilities | 5,549 | 7,546 |
Current portion of financing lease liabilities | 10,997 | 10,580 |
Total current | 16,546 | 18,126 |
Operating lease liabilities | 21,030 | 20,837 |
Financing lease liabilities | 7,665 | 11,346 |
Total noncurrent | 28,695 | 32,183 |
Total liabilities | 45,241 | 50,309 |
Operating lease, right-of-use asset, accumulated amortization | 30,400 | 25,600 |
Financing lease, right-of-use asset, accumulated amortization | $ 21,300 | $ 17,000 |
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- Definition Operating And Finance Lease, Liabilities No definition available.
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- Definition Operating And Finance Lease, Liability, Current No definition available.
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- Definition Operating And Finance Lease, Liability, Noncurrent No definition available.
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- Definition Operating Lease, Right-Of-Use Asset, Accumulated Depreciation No definition available.
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- Definition Right-Of-Use Asset No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated amortization of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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