6. LEASES

 

Lease expense was comprised of the following (in thousands):

 

 

  

Year Ended December 31,

 
  

2025

  

2024

  

2023

 

Operating lease expense

 $1,790  $1,577  $1,534 

Short-term lease and variable lease expense (1)

  730   1,049   923 

Total lease expense

 $2,520  $2,626  $2,457 

 

(1)

Leases with an initial term of 12 months or less are not recorded on the Consolidated Balance Sheets, and the Company recognizes lease expense for these leases on a straight-line basis over the lease term. Variable lease expense for the periods presented primarily included common area maintenance charges.

 

Supplemental information related to operating leases were as follows:

 

  

December 31,

 
  

2025

  

2024

 

Weighted average remaining lease term under operating leases (in years)

  3.2   3.3 

Weighted average discount rate for operating lease liabilities

  6.2%  6.0%

 

Maturity of operating lease liabilities as of  December 31, 2025 were as follows (in thousands):

 

Year Ending December 31,

 

Amount

 

2026

 $2,218 

2027

  2,126 

2028

  1,357 

2029

  357 

2030

  283 

2031 and thereafter

  95 

Total future minimum lease payments

  6,436 

Less: Interest (1)

  (616)

Present value of future minimum lease payments under operating lease liabilities

 $5,820 

Reported as of December 31, 2025:

    

Operating lease liabilities – current

 $1,982 

Operating lease liabilities – non-current

  3,838 

Total operating lease liabilities

 $5,820 

 

(1)

Calculated using incremental borrowing interest rate for each lease.

Historical Timeline

Fiscal YearFiled
2025Feb 24, 2026Showing above
2024Feb 27, 2025
2023Feb 27, 2024
2022Mar 1, 2023
2021Mar 1, 2022
2020Mar 11, 2021
2019Mar 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.