v3.25.2
Lease Liabilities (Tables)
6 Months Ended
Jun. 30, 2025
Leases [Abstract]  
Schedule of Lease Liabilities

Leases liabilities include the following:

 

 

June 30,
2025

 

 

December 31,
2024

 

Finance leases

 

 

 

 

 

 

Vehicle and equipment leases

 

$

4,781

 

 

$

4,782

 

Operating leases

 

 

 

 

 

 

Office leases

 

 

833

 

 

 

963

 

Land lease

 

 

71

 

 

 

71

 

Current portion of lease liabilities

 

$

5,685

 

 

$

5,816

 

 

 

 

 

 

 

 

Finance leases

 

 

 

 

 

 

Vehicle and equipment leases

 

$

11,840

 

 

$

14,230

 

Operating leases

 

 

 

 

 

 

Office leases

 

 

442

 

 

 

787

 

Land lease

 

 

1,815

 

 

 

1,804

 

Non-current portion of lease liabilities

 

$

14,097

 

 

$

16,821