16. Leases

The following is a summary of our lease expense included in the consolidated statement of operations (in thousands):

 

For the Years Ended December 31,

 

 

2025

 

 

2024

 

 

2023

 

Operating lease cost(1)

 

$

41,307

 

 

$

16,692

 

 

$

15,961

 

Finance lease cost:

 

 

 

 

 

 

 

 

 

Amortization of leased assets

 

 

54

 

 

 

55

 

 

 

112

 

Interest on lease liabilities

 

 

9

 

 

 

13

 

 

 

9

 

Total lease cost

 

$

41,370

 

 

$

16,760

 

 

$

16,082

 

(1) Includes short-term and variable lease cost.

Other information regarding our leases is as follows (in thousands, except lease terms and discount rates):

 

For the Years Ended December 31,

 

 

2025

 

 

2024

 

 

2023

 

Supplemental cash flow information

 

 

 

 

 

 

 

 

 

Cash paid for amounts included in measurement of lease liabilities:

 

 

 

 

 

 

 

 

 

Operating cash flows used in operating leases

 

$

19,419

 

 

$

17,392

 

 

$

16,422

 

Operating cash flows used in finance leases

 

$

9

 

 

$

13

 

 

$

9

 

Financing cash flows used in finance leases

 

$

41

 

 

$

31

 

 

$

132

 

Non-cash items:

 

 

 

 

 

 

 

 

 

Operating leases obtained

 

$

2,718

 

 

$

9,325

 

 

$

5,231

 

Finance leases obtained

 

$

 

 

$

170

 

 

$

 

Weighted average remaining lease term

 

 

 

 

 

 

 

 

 

Operating leases

 

5 years

 

 

6 years

 

 

7 years

 

Finance leases

 

1 year

 

 

2 years

 

 

2 years

 

Weighted average discount rate

 

 

 

 

 

 

 

 

 

Operating leases

 

 

7.0

%

 

 

7.0

%

 

 

6.8

%

Finance leases

 

 

9.1

%

 

 

9.0

%

 

 

4.7

%

 

Annual future minimum lease payments as of December 31, 2025 (in thousands):

Years ending December 31,

 

Operating
Leases

 

 

Financing
Leases

 

2026

 

$

18,029

 

 

$

93

 

2027

 

 

17,291

 

 

 

15

 

2028

 

 

14,728

 

 

 

 

2029

 

 

13,161

 

 

 

 

2030

 

 

9,277

 

 

 

 

Thereafter

 

 

10,468

 

 

 

 

Total future minimum lease payments

 

 

82,954

 

 

 

108

 

Less: Amount representing interest

 

 

(13,332

)

 

 

(4

)

Present value of net minimum lease payments

 

$

69,622

 

 

$

104

 

Reported as of December 31, 2025

 

 

 

 

 

 

Accrued liabilities

 

$

13,850

 

 

$

89

 

Non-current operating lease liabilities

 

 

55,772

 

 

 

 

Other non-current liabilities

 

 

 

 

 

15

 

Total lease liabilities

 

$

69,622

 

 

$

104

 

As of December 31, 2025, there were no significant leases which had not yet commenced.

Historical Timeline

Fiscal YearFiled
2025Feb 27, 2026Showing above
2024Mar 14, 2025

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.