Leases - Right-of-Use Lease Assets and Lease Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Assets | ||
Operating lease | $ 33,558 | $ 24,281 |
Finance lease | $ 1,116 | $ 1,269 |
Finance lease asset, balance sheet line item | Property, plant and equipment, net | Property, plant and equipment, net |
Total leased assets | $ 34,674 | $ 25,550 |
Current: | ||
Operating lease | 9,267 | 8,193 |
Finance lease | $ 23 | $ 70 |
Finance lease liabilities, current, balance sheet line item | Accrued liabilities | Accrued liabilities |
Noncurrent: | ||
Operating lease | $ 24,189 | $ 16,030 |
Finance lease | $ 0 | $ 28 |
Finance lease liabilities, noncurrent, balance sheet line item | Other long-term liabilities | Other long-term liabilities |
Total leased liabilities | $ 33,479 | $ 24,321 |
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- Definition Finance Lease and Financing Obligation Assets No definition available.
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- Definition Finance Lease and Financing Obligation Liabilities, Current No definition available.
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- Definition Finance Lease and Financing Obligation Liabilities, Noncurrent No definition available.
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- Definition Operating And Finance Right-Of-Use Lease Assets, Total No definition available.
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- Definition Operating and Finance Lease Liabilities, Total No definition available.
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- References No definition available.
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- Definition Indicates line item in statement of financial position that includes current finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes noncurrent finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes finance lease right-of-use asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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