v3.26.1
Leases - Schedule of Lease Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Finance lease cost:        
Amortization of right-of-use assets $ 67 $ 101 $ 122 $ 217
Interest on lease liabilities 26 33 52 71
Operating lease cost 890 924 1,774 1,761
Short-term lease cost 348 259 892 533
Variable lease cost 86 77 163 86
Total lease cost $ 1,417 $ 1,394 3,003 2,668
Cash paid for amounts included in the measurement of lease liabilities:        
Operating cash flows from finance leases     52 71
Operating cash flows from operating leases     1,562 1,162
Financing cash flows from finance leases     117 264 [1]
Right-of-use assets obtained in exchange for new finance lease liabilities     242 0
Right-of-use assets obtained in exchange for new operating lease liabilities     $ 0 $ 1,366
Weighted-average remaining lease term - finance leases 2 years 10 months 24 days 1 year 2 years 10 months 24 days 1 year
Weighted-average remaining lease term - operating leases 3 years 6 months 6 years 8 months 12 days 3 years 6 months 6 years 8 months 12 days
Weighted-average discount rate - finance leases 8.80% 7.00% 8.80% 7.00%
Weighted-average discount rate - operating leases 9.70% 11.70% 9.70% 11.70%
[1]
(1) Adjusted to reflect the retrospective change in accounting method for planned major maintenance costs as described in Note 1. See Note 12 for reconciliation to previously reported amounts.