11. LEASES

 

The Company leases office space and certain equipment under operating and finance leases. All leases have remaining lease terms of less than eight years. Office lease agreements include both lease and non-lease components, which are accounted for separately. Finance leases contain options to purchase the leased property. The depreciable life of assets and leasehold improvements are limited by the expected lease term, unless the Company is reasonably certain to exercise the purchase option.

 

In September 2021, the Company entered into a lease agreement for product testing and lab space in Redmond, Washington which commenced in November 2021. In addition to base rent, the Company pays additional rent comprised of a proportionate share of any operating expenses, real estate taxes, and management fees. The lease, which expires in July 2032, includes an option to extend the term for one ten-year renewal period.

 

In September 2021, the Company entered into a lease agreement for office space in Redmond, Washington which commenced in December 2022. In addition to base rent, the Company will pay additional rent comprised of a proportionate share of any operating expenses, real estate taxes, and management fees. During the quarter ended June 30, 2023, a payment of $3.0 million was received as an incentive to terminate the Company’s previous lease. The gain is recorded as other income in the consolidated statements of operations. The lease, which expires in December 2032, contains an option to extend the term for one ten-year renewal period. On April 21, 2025, the Company signed an agreement with a third party to sublease a portion of this office space. The sublease commenced on July 15, 2025 and provides monthly rent of $0.1 million. The sublease expires on April 1, 2030 and contains one 32-month extension option.

 

In April 2022, the Company entered into a lease agreement for product testing for engineering and development activities in Nuremberg, Germany which commenced in May 2022. In June 2024, the Company abandoned the space prior to its expiration of November 2027. During the year ended December 31, 2024, impairment expense of $0.2 million was incurred and is recorded within sales, marketing, general and administrative expense on the consolidated statements of operations.

 

In September 2022, the Company entered into a lease agreement for office space in Nuremberg, Germany which commenced in November 2022. In June 2024, the Company entered into an early termination agreement to decrease the expiration from April 2027 to April 2025, resulting in an insignificant early termination fee. During the year ended December 31, 2024, impairment expense of $0.1 million was incurred and is recorded within sales, marketing, general and administrative expense on the consolidated statements of operations.

 

Additionally, in connection with the January 2023 acquisition of assets from Ibeo, the Company assumed three leases in Hamburg, Germany. Each lease was abandoned or expired in 2024, resulting in impairment expense of $0.1 million during the year ended December 31, 2024.

 

In December 2023, the Company entered into a lease agreement for office space in Hamburg, Germany which commenced in November 2024. The lease, which expires in October 2029, includes an option to extend the term for two three-year renewal periods. During the year ended December 31, 2025, the Company determined that the associated operating lease right-of-use asset was impaired. Impairment expense of $1.2 million is recorded within operating expenses on the consolidated statement of operations.

 

In September 2025, the Company entered into a lease agreement for an airplane runway strip in Warrenton, Virgia which commenced in October 2025. In addition to base rent, the Company pays additional rent comprised of a proportionate share of any operating expenses and real estate taxes. The lease, which expires in September 2026, includes an option to extend the term for two one-year renewal periods.

 

 

The components of lease expense are as follows:

  

          
   Year Ended December 31, 
(in thousands)  2025   2024   2023 
Operating lease expense  $3,710   $2,701   $2,625 
Finance lease expense:               
Amortization of leased assets   13    -    21 
Interest on lease liabilities   -    -    - 
Total finance lease expense   13    -    21 
Sublease income   (250)   -    - 
Total lease expense  $3,473   $2,701   $2,646 

 

Supplemental cash flow information related to leases is as follows:

  

          
   Year Ended December 31, 
(in thousands)  2025   2024   2023 
Cash paid for amounts included in measurement of lease liabilities:               
Operating cash flows from operating leases  $3,036   $2,491   $2,500 
Operating cash flows from finance leases   -    -    - 
Financing cash flows from finance leases   13    -    21 

 

Supplemental balance sheet information related to leases is as follows:

  

       
   December 31, 
(in thousands)  2025   2024 
Operating leases          
Operating lease right-of-use assets  $14,075   $16,746 
           
Current portion of operating lease liabilities   3,481    2,682 
Operating lease liabilities, net of current portion   14,034    15,954 
Total operating lease liabilities  $17,515   $18,636 
           
Finance leases          
Property and equipment, at cost  $157   $112 
Accumulated depreciation   (120)   (112)
Property and equipment, net  $37   $- 
           
Weighted Average Remaining Lease Term          
Operating leases   5.7 years    6.8 years 
Finance leases   2.3 years    na 
           
Weighted Average Discount Rate          
Operating leases   4.9%   4.9%
Finance leases   5.5%   na 

 

As of December 31, 2025, maturities of lease liabilities are as follows:

  

(in thousands)  Operating    Finance  
Years Ended December 31,  Leases    Leases  
2026  $3,737    $    16  
2027   3,625      16  
2028   3,522      7  
2029   3,308      5  
2030   2,062      -  
Thereafter   3,654      -  
Total minimum lease payments   19,908      44  
Less: amount representing interest   (2,393)     (3 )
Present value of capital lease liabilities  $17,515    $ 41  

 

 

Historical Timeline

Fiscal YearFiled
2025Mar 4, 2026Showing above
2024Mar 26, 2025
2023Feb 29, 2024
2022Mar 2, 2023
2020Mar 15, 2021
2019Mar 12, 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.