Annual report pursuant to Section 13 and 15(d)

Leases - Supplemental Balance Sheet Information (Details)

v3.24.1
Leases - Supplemental Balance Sheet Information (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Right-of-use assets, net reflected in the following balance sheet line items:    
Property, plant and equipment, net $ 1,551 $ 899
Right-of-use assets $ 13,181 $ 13,103
Finance lease, right-of-use asset, statement of financial position Property, plant and equipment, net of accumulated depreciation of $6,538 and $3,032, respectively Property, plant and equipment, net of accumulated depreciation of $6,538 and $3,032, respectively
Current lease balance reflected in the following balance sheet line items:    
Short-term operating lease liabilities $ 3,737 $ 3,214
Short-term finance lease liabilities 439 299
Non-current lease balance reflected in the following balance sheet line items:    
Long-term operating lease liabilities 12,302 12,670
Long-term finance lease liabilities 1,137 579
Operating lease liability total 16,039 15,884
Finance lease liability total $ 1,576 $ 878