Leases (Tables)

6 Months Ended

Jun. 30, 2025

Leases

Summary of components of lease expense


		Three Months Ended						Six Months Ended
		June 30,						June 30,
		2025			2024			2025			2024
Finance lease cost:
Amortization of finance lease assets		$	181		$	119		$	314		$	223
Interest on finance lease liabilities			18			12			27			20
Total finance lease expense			199			131			341			243
Operating lease expense			1,321			1,353			2,647			2,693
Short-term lease expense			326			159			477			311
Variable lease expense			49			60			164			112
Lease income ⁽¹⁾			(547)			(537)			(1,094)			(1,069)
Total lease expense		$	1,348		$	1,166		$	2,535		$	2,290

(1)	The Company subleased a portion of its Hazel Park, MI facility starting in June 2022. Lease income for the three months ended June 30, 2025 and 2024 was $547 and $537, respectively, and $1,094 and $1,069 for the six months ended June 30, 2025 and 2024, respectively.

Schedule of Supplemental cash flow information


		Six Months Ended
		June 30,
		2025			2024
Cash paid for amounts included in the measurement of lease liabilities for finance leases:
Operating cash flows		$	21		$	20
Financing cash flows		$	725		$	343

Cash paid for amounts included in the measurement of lease liabilities for operating leases:
Operating cash flows		$	3,074		$	2,980

Right-of-use assets obtained in exchange for recorded lease obligations:
Operating leases		$	2,798		$	337
Finance leases		$	911		$	383