7. Leases

We lease our facilities and some of our equipment under noncancelable operating lease arrangements that expire at various dates through 2036. The total operating lease liabilities for these leases at December 31, 2025 was approximately $61.1 million. For a few of our facility leases, we have certain options to extend the lease term for up to 10 years, at our sole discretion. We have no finance leases.

We present below the operating lease right-of-use assets and lease liabilities as of December 31, 2025 (in thousands):

 

 

December 31, 2025

ASSETS

 

 

Operating lease right-of-use assets

 

$50,443

 

 

 

LIABILITIES

 

 

Operating lease liabilities, current (included in accrued and other liabilities)

 

$4,883

Operating lease liabilities, long-term

 

56,180

Total operating lease liabilities

 

$61,063

 

Aggregate future minimum lease payments under noncancelable operating leases as of December 31, 2025 are as follows (in thousands):

Year Ending December 31,

 

 

 

2026

 

$

11,590

 

2027

 

 

11,296

 

2028

 

 

10,843

 

2029

 

 

7,498

 

2030

 

 

6,680

 

Thereafter

 

 

37,103

 

Total minimum payments required

 

 

85,010

 

Less short-term leases

 

 

(257

)

Less imputed interest

 

 

(23,690

)

Total operating lease liabilities

 

$

61,063

 

We are applying the practical expedient to not separate lease and non-lease components, which allows us to account for lease and non-lease components as a single lease component. The total lease cost in 2025 was $10.1 million, consisting of $9.8 million of operating lease costs and $0.3 million of short-term lease costs. The total lease cost in 2024 was $9.3 million, consisting of $9.0 million of operating lease costs, and $0.3 million of short-term lease costs. Total lease costs in 2023 were $8.1 million, consisting of $7.8 million of operating lease costs, and $0.3 million of short-term lease costs. Our variable lease cost during 2025, 2024 and 2023 were immaterial.

 

Weighted average remaining lease term

 

8.9 years

 

Weighted average discount rate

 

 

5.46

%

Supplemental cash flow information - operating cash flows (in thousands):

 

 

 

Cash paid for amounts included in the measurement of lease liabilities

 

 

 

Operating cash flows for operating leases

 

$

9,709

 

Historical Timeline

Fiscal YearFiled
2025Feb 4, 2026Showing above
2024Feb 7, 2025
2023Feb 6, 2024
2022Feb 6, 2023
2021Feb 7, 2022
2020Feb 5, 2021
2019Feb 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.