NOTE 11 – OPERATING LEASE LIABILITIES:

The current and noncurrent portions of the Corporation’s operating lease arrangements as of December 31, 2025 and 2024 were as follows:

 

 

2025

 

 

2024

 

Operating lease liabilities – current portion

 

$

946

 

 

$

878

 

Noncurrent operating lease liabilities

 

 

3,727

 

 

 

3,714

 

Total operating lease liabilities

 

$

4,673

 

 

$

4,592

 

Future operating lease payments as of December 31, 2025 were as follows:

2026

 

$

961

 

2027

 

 

844

 

2028

 

 

753

 

2029

 

 

704

 

2030

 

 

235

 

2031 and thereafter

 

 

2,984

 

Total undiscounted payments

 

 

6,481

 

Less: amount representing interest

 

 

(1,808

)

Present value of net minimum lease payments

 

$

4,673

 

At December 31, 2025 and 2024, the weighted-average remaining lease term approximated 5.50 years and 6.18 years, respectively, and the weighted-average discount rate approximated 5.89% and 5.84%, respectively.

Short-term lease costs for leases with an original maturity of less than one year were $478 and $564 for the years ended December 31, 2025 and 2024, respectively. In addition, operating lease costs with an original maturity of one year or more were $1,362 and $1,105 for the years ended December 31, 2025 and 2024, respectively, and were classified as operating cash flows in the consolidated statements of cash flows.

Historical Timeline

Fiscal YearFiled
2025Mar 16, 2026Showing above
2024Mar 17, 2025
2023Mar 25, 2024
2022Mar 21, 2023
2021Mar 17, 2022
2020Mar 26, 2021
2019Mar 16, 2020

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.