v3.26.1
Leases (Tables)
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Lease cost
The components of lease expense were as follows (Dollar amounts in thousands of U.S. dollars):
For the Three Months Ended June 30,For the Six Months Ended June 30,
2026202520262025
Operating lease expense (leases with a total term greater than 12 months)$4,229 $2,212 $7,767 $4,466 
Short-term lease expense (leases with a total term of 12 months or less)20 6 40 12 
Variable lease expense523 182 1,065 294 
Total lease expense$4,772 $2,400 $8,872 $4,772 
Information related to leases was as follows (Dollar amounts in thousands of U.S. dollars):
For the Three Months Ended June 30,For the Six Months Ended June 30,
Supplemental cash flow information:2026202520262025
Operating lease - operating cash flows (fixed payments)$3,550 $2,070 $6,581 $4,182 
Operating lease - operating cash flows (liability reduction)1,876 1,405 3,504 2,956 
New right of use assets - operating leases12,067 6,271 26,433 11,355 
Supplemental balance sheet information related to leases:June 30, 2026December 31, 2025
Weighted average discount rate8.93 %8.79 %
Weighted average remaining lease term16.01 years15.32 years
Operating lease, schedule of maturity
Maturity of lease liability as of June 30, 2026 (Dollar amounts in thousands of U.S. dollars):
June 30, 2026
Remaining of 2026$6,934 
202713,020 
202812,490 
202912,983 
20307,405 
Thereafter104,115 
Total future lease payments156,947 
Less imputed interest75,570 
Total$81,377