v3.26.1
Leases (Tables)
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Lease Balances within the Consolidated Balance Sheets
Lease balances within our consolidated balance sheets were as follows:
(In thousands)June 30, 2026December 31, 2025
Assets:
Operating lease right-of-use assets$10,356 $10,203 
Liabilities:
Other accrued liabilities$2,800 $3,213 
Long-term operating lease obligations6,651 6,193 
Total lease liabilities$9,451 $9,406 
Schedule of Operating Lease Expense, Operating Lease Cash Flows and Supplemental Cash Flow Information
Operating lease expense, operating lease cash flows and supplemental cash flow information were as follows:

(In thousands)Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Cost of sales$179 $353 $357 $669 
Selling, general and administrative expenses824 1,110 1,775 2,270 
Total operating lease expense$1,003 $1,463 $2,132 $2,939 
Operating lease expenses from variable and short-term lease costs$83 $349 $298 $722 
Operating cash outflows from operating leases$931 $1,437 $1,966 $2,865 
Operating lease right-of-use assets obtained in exchange for lease obligations$— $3,637 $1,342 $3,899 
Schedule of Weighted Average Remaining Lease Liability Term and Weighted Average Discount Rate
The weighted average remaining lease liability term and the weighted average discount rate were as follows:
June 30, 2026December 31, 2025
Weighted average lease liability term (in years)5.24.3
Weighted average discount rate6.75 %5.80 %
Schedule of Reconciliation of the Undiscounted Cash Flows for Each of the First Five Years and Thereafter to Operating Lease Liabilities
The following table reconciles the undiscounted cash flows for each of the next five years and thereafter to the operating lease liabilities recognized in our consolidated balance sheets at June 30, 2026. The reconciliation excludes short-term leases that are not recorded in our consolidated balance sheets.
(In thousands)June 30, 2026
2026 (remaining 9 months)$1,900 
20272,964 
20281,346 
20291,138 
20301,062 
Thereafter2,815 
Total lease payments11,225 
Less: imputed interest(1,774)
Total lease liabilities$9,451