v3.25.4
Leases (Tables)
 12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Schedule of Lease Expense
The following table provides information related to the components of lease expense as of December 31 (in thousands):
20252024
Operating lease cost$2,295 $1,237 
Short-term lease cost1,246 1,782 
Total net lease cost$3,541 $3,019 
Schedule of Supplemental Lease Information
The following table provides information related to other supplemental balance sheet information related to operating leases as of December 31, (in thousands):
20252024
Operating lease right of use assets$14,494 $2,112 
Total operating lease right of use assets$14,494 $2,112 
Current operating lease liabilities (A)
$1,721 $1,178 
Noncurrent operating lease liabilities 13,113 997 
Total operating lease liabilities$14,834 $2,175 
(A)    Current operating lease liability included in "Other Current Accrued Liabilities" on the Consolidated Balance Sheets.
20252024
Weighted average remaining lease term (in years):8.41.6
Weighted average discount rate: 6.2  %5.5 %
For the years ended December 31, 2025 and 2024, cash payments on amounts included in the measurement of lease liabilities were $2,047,000 and $2,079,000, respectively. During the year ended December 31, 2025, the Company entered into a new lease related to the Monterrey expansion, resulting in $10,825,000 right of use assets obtained in exchange for new operating lease liabilities.
Schedule of Maturities of Lease Liabilities
As of December 31, 2025, maturities of lease liabilities were as follows (in thousands):
Operating Leases
2026$2,599 
20272,311 
20282,355 
20292,382 
2030 and thereafter9,781 
Total lease payments19,428 
Less: imputed interest(4,594)
Total lease obligations14,834 
Less: current obligations(1,721)
Long-term lease obligations$13,113