NOTE 4: LEASES

 

The Company leases substantially all of its office space and vehicles under operating leases. The Company's leases have original lease periods expiring between 2026 and 2040. Some leases include one or more options to renew. The Company does not assume renewals in its determination of the lease term unless the renewals are deemed to be reasonably certain. Lease payments included in the measurement of the lease liability comprise the following: the fixed non-cancelable lease payments, payments for optional renewal periods where it is reasonably certain the renewal period will be exercised, and payments for early termination options unless it is reasonably certain the lease will not be terminated early.

 

In 2025, the Company signed an operating lease agreement for new offices in Israel, resulting in an additional lease commitment of approximately $12,500. The lease commenced in the fourth quarter of 2025, and will remain in effect until December 30, 2035, with an option to extend the lease for an additional period of up to 5 years, subject to the conditions of the lease agreement. The Company provided bank guarantees in connection with its lease agreement in Israel in a total amount of $772. To secure these guarantees, the Company placed an equivalent amount in a bank deposit, which is recorded under “Other long‑term assets.”

 

The following is a summary of weighted average remaining lease terms and discount rate for all of the Company’s operating leases:

 

   

December 31, 2025

 

Weighted average remaining lease term (years)

    12.72  

Weighted average discount rate

    4.73

%

 

Total operating lease cost and cash payments for operating leases were as follows:

 

   

Year ended December 31,

 
   

2023

   

2024

   

2025

 
                         

Operating lease cost

  $ 2,967     $ 2,763     $ 2,787  

Cash payments for operating leases

  $ 2,947     $ 2,440     $ 4,229  

 

Maturities of lease liabilities are as follows:

 

2026

    1,795  

2027

    2,177  

2028

    1,755  

2029

    1,610  

2030

    1,613  

2031 and thereafter

    12,959  

Total undiscounted cash flows

    21,909  

Less imputed interest

    5,778  

Present value of lease liabilities

  $ 16,131  

 

 

Historical Timeline

Fiscal YearFiled
2025Feb 27, 2026Showing above
2024Feb 27, 2025
2023Mar 7, 2024
2022Mar 1, 2023
2021Mar 1, 2022
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.