| Schedule of components of our lease expense | |
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Three Months
Ended June 30, | | |
Six Months Ended
June 30, | |
| | |
Classification | |
2025 | | |
2024 | | |
2025 | | |
2024 | |
| Finance lease costs | |
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| | | |
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| Amortization of ROU assets | |
Selling, general and administrative | |
$ | 3 | | |
$ | 22 | | |
$ | 6 | | |
$ | 44 | |
| Interest on lease liabilities | |
Other (income) expense, net | |
| 1 | | |
| 1 | | |
| 1 | | |
| 3 | |
| Operating lease expense | |
Cost of sales | |
| 266 | | |
| 189 | | |
| 509 | | |
| 378 | |
| Operating lease expense | |
Selling, general and administrative | |
| 55 | | |
| 55 | | |
| 109 | | |
| 109 | |
| Short term lease expense | |
Cost of sales | |
| 86 | | |
| 84 | | |
| 282 | | |
| 158 | |
| Total lease expense | |
| |
$ | 411 | | |
$ | 351 | | |
$ | 907 | | |
$ | 692 | |