NOTE F – LEASES

The Company has operating lease arrangements for certain facilities and revenue equipment used in the Asset-Based and Asset-Light segment operations and certain other facilities and office equipment. Current operating leases have remaining terms of approximately 22 years or less, some of which include one or more options to renew, with renewal option terms up to ten years. There is one early termination option available on an operating lease as of December 31, 2025, provided notification is given 24 months prior to the end of the lease term, which is included in the right-of-use assets and liabilities as of December 31, 2025.

The components of operating lease expense for the years ended December 31 were as follows:

  ​ ​ ​

2025

  ​ ​ ​

2024

  ​ ​ ​

2023

(in thousands)

Operating lease expense

$

46,453

$

42,772

$

38,794

Variable lease expense

9,080

7,183

6,804

Sublease income

(4,722)

(2,631)

(246)

Total operating lease expense

$

50,811

$

47,324

$

45,352

The operating cash flows from operating lease activity for the years ended December 31 were as follows:

  ​ ​ ​

2025

  ​ ​ ​

2024

  ​ ​ ​

2023

(in thousands)

Noncash change in operating right-of-use assets

$

34,292

$

34,445

$

33,470

Cash payments to obtain right-of-use assets

(11,500)

(7,752)

Change in operating lease liabilities

(33,811)

(33,898)

(30,550)

Changes in operating right-of-use assets and lease liabilities, net

$

(11,019)

$

(7,205)

$

2,920

Supplemental cash flow information

Cash paid for amounts included in the measurement of operating lease liabilities

$

46,018

$

42,173

$

35,759

Right-of-use assets obtained in exchange for operating lease liabilities

$

50,195

$

49,452

$

62,425

The weighted-average remaining lease term for our outstanding operating lease obligations was 7.9 years as of December 31, 2025 and 7.4 years as of December 31, 2024. As of December 31, 2025 and 2024, the weighted-average discount rate was 4.79% and 4.59%, respectively. Maturities of operating lease liabilities at December 31, 2025 were as follows:

Operating

Lease

  ​ ​ ​

Liabilities

  ​ ​ ​

 

(in thousands)

2026

$

46,841

2027

 

41,657

2028

 

37,748

2029

 

32,655

2030

 

29,851

Thereafter

 

104,974

Total lease payments

293,726

Less imputed interest

(52,999)

Total

$

240,727

Lease Impairment Charges

In 2023, lease impairment charges totaling $30.2 million were recognized as a component of operating expenses for impairment of certain long-lived operating right-of-use assets that were made available for sublease and continued to be classified as held and used.

Historical Timeline

Fiscal YearFiled
2025Feb 25, 2026Showing above
2024Mar 3, 2025
2023Feb 23, 2024
2022Feb 24, 2023
2021Feb 25, 2022
2020Feb 26, 2021
2019Feb 28, 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.