8. Leases

We have operating leases for office space, temporary housing, storage and shops. Our leases have remaining lease terms of less than one year to approximately seven years and most include options to extend the lease term, at our discretion, for an additional one to ten years. We are not, however, reasonably certain that we will exercise any of the options to extend them and as such, they have not been included in the remaining lease terms.

Financial and other supplemental information related to our operating leases is as follows:

  ​ ​ ​

December 31, 

(in thousands)

  ​ ​ ​

Classification

  ​ ​ ​

2025

  ​ ​ ​

2024

ROU assets

 

Operating lease ROU assets

$

13,581

$

15,365

Lease liabilities

 

  ​

 

  ​

 

  ​

Current

 

Accrued liabilities

$

4,314

$

4,121

Noncurrent

 

Operating lease liabilities

 

10,220

 

12,415

Total lease liabilities

 

  ​

$

14,534

$

16,536

Year Ended December 31, 

(in thousands)

2025

2024

2023

Operating lease cost

$

5,620

$

4,607

$

4,131

Short-term lease cost

 

872

 

390

 

412

Variable lease cost

 

2,446

 

1,901

 

1,881

Total lease cost

$

8,938

$

6,898

$

6,424

Year Ended December 31, 

(in thousands)

2025

2024

2023

Operating cash flows - cash paid for amounts included in the measurement of operating lease liabilities

$

5,837

$

6,692

$

6,157

Operating lease ROU assets obtained in exchange for lease liabilities, net (1)

 

2,848

 

5,120

 

710

(1) Includes decreases to our ROU assets of $0.9 million, and $0.4 million related to lease modifications during 2025 and 2023 respectively. There were no lease modifications during 2024 that resulted in decreases to our ROU assets.

December 31, 

2025

2024

2023

Weighted-average remaining lease term (in years)

4.2

4.9

6.0

Weighted-average discount rate

5.9

%

5.6

%

4.9

%

Remaining maturities of our lease liabilities as of December 31, 2025 are as follows:

(in thousands)

2026

$

4,675

2027

3,658

2028

 

2,950

2029

 

2,771

2030

1,902

Thereafter

 

435

Total lease payments

 

16,391

Less: Interest

 

(1,857)

Total lease liabilities

$

14,534

Historical Timeline

Fiscal YearFiled
2025Feb 26, 2026Showing above
2024Feb 25, 2025
2023Feb 21, 2024
2022Feb 22, 2023
2021Feb 23, 2022
2020Feb 23, 2021
2019Feb 21, 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.