10. LEASES

 

In the U.S., the Company owns its two main operating facilities located in Exton, Pennsylvania. In addition to the owned facilities, the Company also has operations in other locations that are leased, as well as other leased assets. In conjunction with the guidance for leases, as defined by FASB ASC Topic 842, Leases, the Company has described the existing leases, which are all classified as operating leases, pursuant to the below.

 

In the U.S., the Company leases a facility in West Chester, Pennsylvania, which was consummated effective January 2024, with its lease terminating in February 2030, which provides warehousing and storage, quality control, distribution, and office space. The Company also leases a facility in Houston, Texas, which was consummated effective June 2024, with its lease terminating in July 2029, which provides manufacturing, stocking, and sales operations. Additionally, the Company leases office space in Middletown, Connecticut, with its lease terminating in June 2027.

 

 

In the U.K., the Company leases a facility in Banbury, England, which serves manufacturing, warehousing, and other operational functions. The lease in Banbury has a 15-year term ending in March 2036.

 

In addition to property rentals, the Company also has lease agreements in place for various fleet vehicles and equipment with various lease terms.

 

As of December 31, 2025, the Company recorded right-of-use assets of $4,437,000, and a lease liability of $4,757,000, of which $771,000 is reported as a current liability. On December 31, 2024, the Company recorded right-of-use assets of $4,944,000, and a lease liability of $5,278,000, of which $712,000 was reported as a current liability. The respective weighted average remaining lease term and discount rate are approximately 7.1 years and 3.59% as of December 31, 2025.

 

Rent expense for operating leases was $943,000 and $939,000 for the years ended December 31, 2025 and 2024, respectively.

 

Future minimum lease payments under non-cancelable leases as of December 31, 2025 are as follows:

 

Twelve Months Ending December 31,  Operating Leases 
   (in thousands) 
     
2026  $926 
2027   863 
2028   818 
2029   744 
2030   632 
Thereafter   1,257 
Total Future Minimum Lease Payments   5,240 
Less: Interest   483 
Lease Liability   4,757 
Less: Current Portion of Lease Liability   771 
Lease Liability – Net of Current Portion  $3,986 

 

Historical Timeline

Fiscal YearFiled
2025Mar 12, 2026Showing above
2024Mar 7, 2025
2023Mar 11, 2024
2022Mar 10, 2023
2021Mar 14, 2022
2020Mar 8, 2021
2019Mar 9, 2020
2018Mar 11, 2019
2016Mar 13, 2017
2015Mar 4, 2016

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.