v3.26.1
Leases (Tables)
6 Months Ended
Jun. 30, 2026
Leases  
Summary of components of lease expense

Three Months Ended

Six Months Ended

June 30, 

June 30, 

  ​ ​ ​

2026

2025

2026

2025

Finance lease cost:

Amortization of finance lease assets

$

456

$

181

$

746

$

314

Interest on finance lease liabilities

110

 

18

173

 

27

Total finance lease expense

566

199

919

341

Operating lease expense

1,575

1,321

3,141

2,647

Short-term lease expense

184

326

380

477

Variable lease expense

93

 

49

114

 

164

Lease income (1)

(379)

(547)

(924)

(1,094)

Total lease expense (income)

$

2,039

$

1,348

$

3,630

$

2,535

(1)The Company subleased a portion of its Hazel Park, MI and Fond Du Lac, WI facilities during the three and six months ended June 30, 2026 and 2025.
Schedule of Supplemental cash flow information

Six Months Ended

June 30, 

2026

  ​ ​ ​

2025

Cash paid for amounts included in the measurement of lease liabilities for finance leases:

Operating cash flows

$

173

$

21

Financing cash flows

$

1,227

$

725

Cash paid for amounts included in the measurement of lease liabilities for operating leases:

Operating cash flows

$

3,876

$

3,074

 

 

Right-of-use assets obtained in exchange for recorded lease obligations:

Operating leases

$

52

$

2,798

Finance leases

$

8,150

$

911