Note 11—Leases

The Company has commitments under operating leases for certain facilities used in its operations. The Company maintains security deposits on certain leases in the amounts of $403 and $413 within security deposits and noncurrent assets in its consolidated balance sheets at December 31, 2024 and 2023, respectively. The Company’s leases have initial lease terms ranging from 5 to 16 years. Certain lease agreements contain provisions for future rent increases. Variable lease costs generally include common area maintenance and real estate taxes.

The following table reflects the components of lease expense:

For the

For the

Year Ended

Year Ended

December 31, 2024

December 31, 2023

Operating lease expense:

    

Fixed lease cost

$

6,791

$

5,755

Variable lease cost

 

2,598

 

1,403

Short term lease expense

906

Total operating lease expense

$

9,389

$

8,064

The following table reflects supplemental balance sheet information related to leases:

    

As of

As of

    

    

December 31, 

    

December 31, 

Location in Balance Sheet

2024

2023

Operating lease right-of-use asset, net

 

Operating lease right-of-use assets

$

28,706

$

20,376

Operating lease liability, current

 

Accrued expenses and other liabilities

$

4,870

$

1,513

Operating lease liability, long-term

 

Operating lease liability, long-term

 

48,960

 

46,658

Total operating lease liability

 

  

$

53,830

$

48,171

The following table reflects supplement lease term and discount rate information related to leases:

    

As of December 31, 2024

     

As of December 31, 2023

 

Weighted-average remaining lease terms - operating leases

 

7.4 Years

7.6 years

Weighted-average discount rate - operating leases

 

10.4

%

9.9

%

For the Year Ended

For the Year Ended

     

December 31, 2024

     

December 31, 2023

Operating cash flows from operating leases

$

(3,365)

$

13,819

The following table reflects future minimum lease payments under noncancelable leases as of December 31, 2024:

    

Operating Leases

2025

$

9,766

2026

 

9,327

2027

 

9,573

2028

 

9,826

2029

 

10,085

Thereafter

 

36,029

Total lease payments

 

84,606

Less: Imputed interest

 

(26,632)

Less: Tenant incentive receivable

(4,144)

Total

$

53,830

During the year ended December 31, 2023, the Company recognized $4,943 in impairment on right-of-use assets. See Note 18, “Impairment on Long-Lived Assets”. There were no impairment charges during the year ended December 31, 2024.

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.