Leases (Tables)
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12 Months Ended |
Dec. 31, 2025 |
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| Leases [Abstract] |
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| Schedule of Operating and Finance Lease Amounts from Continuing Operations |
Operating and finance lease amounts from continuing operations are as follows (in thousands): | | | | | | | | | | | | | | | | | | | | | | | | | Year Ended December 31, | | Classification | | Financial Statement Line Item | | 2025 | | 2024 | | Operating lease assets | | Right-of-use assets, operating leases | | $ | 9,368 | | | $ | 28,140 | | | Finance lease assets | | Property, plant and equipment, net | | 1,060 | | | 1,227 | | | Current liabilities | | Current portion of lease liabilities, operating leases | | 712 | | | 1,495 | | | Current liabilities | | Current portion of lease liabilities, finance leases | | 331 | | | 293 | | | Non-current liabilities | | Non-current portion of lease liabilities, operating leases | | 11,496 | | | 29,972 | | | Non-current liabilities | | Non-current portion of lease liabilities, finance leases | | $ | 808 | | | $ | 1,015 | |
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| Schedule of Components of Total Leases Costs Incurred and Weighted Average Discount Rate and Remaining Lease Term |
Individual components of the total lease cost incurred by the Company are as follows: | | | | | | | | | | | | | Year Ended December 31, | | (in thousands) | 2025 | | 2024 | Operating lease cost1 | $ | 2,423 | | | $ | 3,924 | | | Finance lease cost: | | | | | Reduction in carrying amount of right-of-use assets | 226 | | | 311 | | | Interest on finance lease liabilities | 53 | | | 85 | | | Sublease income | (552) | | | (419) | | | Total lease cost | $ | 2,150 | | | $ | 3,901 | |
1Includes short term leases, which are immaterial | | | | | | | | | | | | | Year Ended December 31, | | 2025 | | 2024 | | Weighted-average discount rate | | | | | Operating leases | 7.18 | % | | 7.15 | % | | Finance leases | 5.94 | % | | 5.75 | % | | Weighted-average remaining lease term | | | | | Operating leases | 10.50 years | | 11.59 years | | Finance leases | 3.23 years | | 4.03 years |
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| Schedule of Amounts of Undiscounted Future Minimum Lease Payments Under Operating Leases |
The amounts of undiscounted future minimum lease payments under leases as of December 31, 2025 are as follows: | | | | | | | | | | | | | (in thousands) | Operating | | Finance | | 2026 | $ | 1,557 | | | $ | 387 | | | 2027 | 1,589 | | | 387 | | | 2028 | 1,622 | | | 387 | | | 2029 | 1,655 | | | 86 | | | 2030 | 1,589 | | | 65 | | | Thereafter | 9,566 | | | — | | | Total undiscounted minimum future lease payments | 17,578 | | | 1,312 | | | Imputed Interest | (5,370) | | | (174) | | | Total lease liabilities | $ | 12,208 | | | $ | 1,138 | |
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| Schedule of Amounts of Undiscounted Future Minimum Lease Payments Under Finance Leases |
The amounts of undiscounted future minimum lease payments under leases as of December 31, 2025 are as follows: | | | | | | | | | | | | | (in thousands) | Operating | | Finance | | 2026 | $ | 1,557 | | | $ | 387 | | | 2027 | 1,589 | | | 387 | | | 2028 | 1,622 | | | 387 | | | 2029 | 1,655 | | | 86 | | | 2030 | 1,589 | | | 65 | | | Thereafter | 9,566 | | | — | | | Total undiscounted minimum future lease payments | 17,578 | | | 1,312 | | | Imputed Interest | (5,370) | | | (174) | | | Total lease liabilities | $ | 12,208 | | | $ | 1,138 | |
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| Schedule of Future Expected Cash Receipts |
Future expected cash receipts from the Company's subleases as of December 31, 2025 are as follows: | | | | | | | (in thousands) | Sublease Receipts | | 2026 | $ | 594 | | | 2027 | 606 | | | 2028 | 618 | | | 2029 | 631 | | | 2030 | 643 | | | Thereafter | 3,954 | | | Total sublease receipts | $ | 7,046 | |
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