Leases and Other Commitments
Leases
The Company has commitments under operating leases for certain facilities, vehicles and equipment used in its operations. Cash used in operations for operating leases was not materially different from operating lease expense for the years ended December 31, 2025 and 2024. Our leases have initial lease terms ranging from 1 month to 15 years.
The components of lease expense were as follows:
202520242023
(In thousands)
Operating lease cost$78,596 $76,315 $63,049 
Variable lease cost14,296 11,730 11,384 
Total lease cost$92,892 $88,045 $74,433 


Supplemental balance sheet information related to leases was as follows:
December 31,
20252024
(In thousands)
Right of use assets, net$273,142 $235,666 
Lease liabilities included in Accrued liabilities and other61,133 54,736 
Lease liabilities included in Other long-term liabilities227,066 190,017 
Total lease liabilities$288,199 $244,753 


Supplemental cash flow information and other information related to leases was as follows for the year ended December 31,:
20252024
(In thousands)
Right-of-use assets obtained in exchange for new operating liabilities$45,953 $44,079 
Weighted-average remaining lease terms – operating leases (years)6.586.49
Weighted-average discount rate – operating leases4.88 %4.74 %
Maturities of lease liabilities as of December 31, 2025 were as follows:
Lease Liability Maturity AnalysisOperating Leases
(In thousands)
2026$71,442 
202760,150 
202848,078 
202940,037 
203032,999 
Thereafter84,734 
Total lease payments337,440 
Less: imputed interest49,241 
$288,199 
The Company does not have any significant leases that have not yet commenced.
Other Commitments
As of December 31, 2025, and 2024, the Company had $715.6 million and $761.9 million, respectively, in purchase obligations outstanding, which primarily consisted of contractual commitments to purchase certain inventories at fixed prices.
The Company does not provide significant guarantees on a routine basis. The Company primarily issues guarantees, stand-by letters of credit and surety bonds in the ordinary course of its business to provide financial or performance assurance to third parties on behalf of its consolidated subsidiaries to support or enhance the subsidiary’s stand-alone creditworthiness. The amounts subject to certain of these agreements vary depending on the covered contracts outstanding at any particular point in time. At December 31, 2025, the maximum amount of future payment obligations relative to these various guarantees was $320.9 million and the outstanding liability under certain of those guarantees was $197.9 million

Historical Timeline

Fiscal YearFiled
2025Feb 17, 2026Showing above
2024Feb 20, 2025
2023Feb 22, 2024
2022Feb 21, 2023
2021Feb 22, 2022
2020Feb 18, 2021
2019Feb 20, 2020
2018Feb 21, 2019
2017Feb 22, 2018
2016Feb 23, 2017
2015Feb 25, 2016

About Leases Disclosures

Lease disclosures under ASC 842 provide a comprehensive view of a company's leased asset portfolio, including the split between operating and finance leases, discount rates used to present-value future payments, and the maturity schedule of lease obligations. This section reveals a significant source of off-balance-sheet commitments that were largely hidden before the current standard.

Key signals: the weighted-average discount rate affects the size of recorded lease liabilities — a higher rate reduces the reported obligation, so compare the chosen rate against the company's incremental borrowing rate. The operating versus finance lease mix affects both EBITDA and operating income presentation. Watch the maturity table for concentration risk: large payment cliffs in specific years may create cash flow pressure. Variable lease payments excluded from the liability measurement represent real obligations that do not appear on the balance sheet. Compare total lease costs against prior-year operating lease expense to assess the true economic burden.