Operating Leases
Operating Lease Assets
The following table presents the carry value of operating lease assets in the Company’s consolidated balance sheets as of December 31, 2025 and 2024 (in thousands):
20252024
Operating lease assets, net$12,731 $19,537 
Operating lease asset additions are offset by a corresponding increase to operating lease liabilities and do not impact the consolidated statement of cash flows at commencement. The non-cash effect of operating lease additions in 2025, 2024 and 2023 totaled $3.5 million, $1.1 million and $1.3 million, respectively.
The following table provides details regarding the components of operating lease expense based on the initial term of underlying agreements for the years ended December 31, 2025, 2024 and 2023 (in thousands):
202520242023
Operating lease expense components:
Leases with initial term of greater than 12 months$7,767 $8,588 $8,481 
Leases with initial term of 12 months or less3,028 4,159 4,852 
Total operating lease expense$10,795 $12,747 $13,333 
The Completion and Production Services and Downhole Technologies segments recognized non-cash operating lease asset impairment charges of $1.3 million and $1.0 million, respectively, in 2025 and $3.3 million and $0.5 million, respectively, in 2024 associated with the closure of certain leased facilities.
As further discussed in Note 2, “Summary of Significant Accounting Policies,” during 2025 the Company also assessed the carrying value of the long-lived assets of an asset group within the Downhole Technologies segment. As a result of this assessment, the segment recognized non-cash impairment charges of $2.1 million related to operating lease assets.
Operating Lease Liabilities
The following table provides the scheduled maturities of operating lease liabilities as of December 31, 2025 (in thousands):
2026$8,201 
20276,084 
20283,719 
20292,483 
20301,349 
Thereafter— 
Total lease payments21,836 
Less: Imputed interest(1,896)
Present value of operating lease liabilities19,940 
Less: Current portion(7,286)
Total long-term operating lease liabilities$12,654 
Weighted-average remaining lease term (years)3.3
Weighted-average discount rate%
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Historical Timeline

Fiscal YearFiled
2025Mar 4, 2026Showing above
2024Feb 21, 2025
2023Feb 21, 2024
2022Feb 17, 2023
2021Feb 22, 2022
2020Feb 22, 2021
2019Feb 21, 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.