Leases
The Company leases office space in all of its locations under noncancellable operating leases with various expiration dates through 2032.
The components of lease expense, lease term, and discount rate for operating leases were as follows:
Years Ended December 31,
202520242023
Operating lease expense (in thousands)$8,268$7,664$6,409
Weighted-average remaining lease term (in years)5.23.42.2
Weighted-average discount rate 6.1 %6.4 %5.4 %
Supplemental cash flow information related to leases was as follows:
Years Ended December 31,
(in thousands)202520242023
Cash payments, net included in the measurement of operating lease liabilities – operating cash flows(1)
$(12,148)$7,072 $5,415 
_____________
(1) Amount for the year ended December 31, 2025 includes receipt of certain tenant improvement allowances, which exceeded cash lease payments.
The following table represents the maturity of lease liabilities as of December 31, 2025:
(in thousands)
Amount
2026$8,980 
20279,005 
20286,961 
2029
6,202 
2030 and thereafter
14,851 
Total lease payments45,999 
Less: Tenant improvement allowance
(5,348)
Less: Imputed interest(6,350)
Present value of operating lease liabilities$34,301 

Historical Timeline

Fiscal YearFiled
2025Feb 18, 2026Showing above
2024Feb 19, 2025
2023Feb 23, 2024
2022Feb 28, 2023
2021Mar 29, 2022

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.