Note 9 – Leases

 

The Company determines if an arrangement contains a lease at contract inception. The Company’s current lease agreements have remaining lease terms between one and seven years. The Company recognizes a right-of-use (“ROU”) asset and a lease liability at the lease commencement date. The lease liability is initially measured based on the present value of the unpaid lease payments as of the lease commencement date. Key estimates and judgments used in determining the liability include the (1) discount rate the Company uses to discount the unpaid lease payments to present value, (2) lease term, and (3) lease payments.

 

ASC 842, “Leases,” requires a lessee to discount its unpaid lease payments using the interest rate implicit in the lease or, if that rate cannot be readily determined, its incremental borrowing rate. Generally, the Company cannot determine the interest rate implicit in the lease because it does not have access to the lessor’s estimated residual value or the amount of the lessor’s deferred initial direct costs. Therefore, the Company generally uses its incremental borrowing rate as the discount rate for the lease. The Company’s incremental borrowing rate for a lease is the rate of interest it would have to pay on a collateralized basis to borrow an amount equal to the lease payments under similar terms. Because the Company does not generally borrow on a collateralized basis, it uses quoted interest rates obtained from financial institutions as an input to derive an appropriate incremental borrowing rate, adjusted for the amount of the lease payments, the lease term, and the effect on that rate of designating specific collateral with a value equal to the unpaid lease payments for that lease.

 

Some of the Company’s lease agreements include options to extend the lease following the initial term. The Company elected the practical expedient of hindsight in determining the option to renew. Leases with an initial term of 12 months or less are not recorded on the consolidated balance sheets. The Company recognizes lease expense for these leases on a straight-line basis over the lease term.

For lease agreements entered into or reassessed after the adoption of ASC 842, “Leases,” the Company has elected the practical expedient to account for the lease and non-lease components as a single lease component. Therefore, for those leases, the lease payments used to measure the lease liability include all of the fixed consideration in the contract.

Variable lease payments associated with the Company’s leases are recognized upon occurrence of the event, activity, or circumstance in the lease agreement on which those payments are assessed.

Leases with an initial term of 12 months or less are not recorded on the balance sheet. The Company recognizes lease expense for these leases on a straight-line basis over the lease term.

The components of lease expenses are as follows:

 

 

 

March 31, 2026

 

 

March 31, 2025

 

 

March 31, 2024

 

Operating lease expense

 

$

8,185,000

 

 

$

9,070,000

 

 

$

9,989,000

 

Finance lease expense

 

 

19,000

 

 

 

80,000

 

 

 

86,000

 

Short-term lease expense

 

 

 

 

 

114,000

 

 

 

114,000

 

Variable lease expense

 

 

628,000

 

 

 

665,000

 

 

 

559,000

 

Total lease expenses

 

$

8,832,000

 

 

$

9,929,000

 

 

$

10,748,000

 

 

The following table presents the lease related assets and liabilities recorded on the Company’s consolidated balance sheets related to its operating leases at March 31, 2026 and March 31, 2025:

 

 

 

March 31, 2026

 

 

March 31, 2025

 

Right-of-use asset, net

 

$

21,164,000

 

 

$

20,825,000

 

Short-term lease liability

 

$

7,420,000

 

 

$

8,126,000

 

Long-term lease liability

 

 

20,687,000

 

 

 

19,953,000

 

Total lease liabilities

 

$

28,107,000

 

 

$

28,079,000

 

Weighted average remaining lease term

 

4.23 years

 

 

4.01 years

 

Weighted average finance lease term

 

 

 

 

0.25 years

 

Weighted average discount rate

 

 

5.3

%

 

 

4.5

%

 

Supplemental cash flow information related to operating leases for fiscal years ended March 31, 2026 and 2025 were as follows:

 

 

 

March 31, 2026

 

 

March 31, 2025

 

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

 

$

8,457,000

 

 

$

9,151,000

 

Operating lease liabilities arising from obtaining ROU assets

 

$

41,582,000

 

 

$

46,954,000

 

Finance lease liabilities arising from obtaining ROU assets

 

$

 

 

$

358,000

 

Additions to ROU assets resulting from additions to
   operating lease liabilities

 

$

3,300,000

 

 

$

4,555,000

 

 

As of March 31, 2026, maturities of operating lease liabilities for each of the next five years and thereafter are as follows:

 

2027

 

$

8,700,000

 

2028

 

 

8,213,000

 

2029

 

 

5,949,000

 

2030

 

 

3,968,000

 

2031

 

 

2,455,000

 

Thereafter

 

 

2,345,000

 

Total lease payments

 

 

31,630,000

 

Less interest

 

 

(3,523,000

)

Total lease liabilities

 

$

28,107,000

 

 

 

As of March 31, 2026, the Company has approximately $1.5 million of additional operating lease commitments that have not yet commenced. This lease will commence in 2026 and has lease terms of 10 years.

Historical Timeline

Fiscal YearFiled
2026May 22, 2026Showing above
2025May 23, 2025
2024May 24, 2024
2023May 26, 2023
2022May 27, 2022
2021May 28, 2021
2020Jun 10, 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.