Note 20: Leases

The Company recognizes operating and finance leases with a duration greater than 12 months on the Consolidated Balance Sheet with a Right-Of-Use (ROU) asset and liability at the present value of lease payments over the term. Leases that include rental escalation clauses or renewal options are factored into the determination of lease payments when appropriate. There are no residual value guarantees on the existing leases. The Company estimates its incremental borrowing rate at lease commencement to determine the present value of lease payments, since most of the Company’s leases do not provide an implicit rate of return. ROU assets exclude lessor incentives received.

The Company subleases certain real estate to third parties. Our sublease portfolio consists solely of operating leases. As of December 31, 2025, the Company had no operating or finance leases that had not yet commenced. During the year ended December 31, 2025, the Company assumed certain leases as part of its acquisition of Pintail. The disclosures below include information related to the leases after the acquisition. See note to the consolidated financial statements titled “Acquisition” for further information related to those leases.

Lease Position:

The table below represents the assets and liabilities related to operating leases recorded on the Consolidated Balance Sheet:

December 31, 

  ​ ​ ​

2025

  ​ ​ ​

2024

(in thousands)

Assets:

 

 

 

 

  ​

Operating lease right-of-use assets

$

24,094

$

27,465

Finance lease right-of-use assets

1,934

4,400

Total lease assets

$

26,028

$

31,865

Liabilities:

Current portion of operating leases

$

7,606

$

7,108

Current portion of finance lease liabilities and finance obligations

977

3,522

Long-term finance lease liabilities

1,041

559

Long-term operating lease liabilities

17,762

21,724

Total lease liabilities

$

27,386

$

32,913

Lease costs:

The components of finance lease are included in depreciation and amortization and interest expense; operating lease expenses are included in costs of goods sold, and selling, general and administrative expenses in the Consolidated Statements of Operations as disclosed below.

Year Ended December 31, 

  ​ ​ ​

2025

2024

2023

(in thousands)

Finance lease cost

Amortization of leased assets

$

952

$

265

$

129

Interest on lease liabilities

282

174

48

Total finance lease cost

$

1,234

$

439

$

177

Operating lease cost

$

12,732

$

17,206

$

15,096

Short-term lease cost

2,287

 

2,289

 

1,862

Variable lease cost

1,102

 

855

 

774

Sublease income

(1,917)

 

(1,943)

 

(1,400)

Total operating lease cost

$

14,204

$

18,407

$

16,332

Total lease cost

$

15,438

$

18,846

$

16,509

Other Information:

As of December 31, 

2025

2024

Cash paid for amounts included in the measurement of lease liabilities – operating leases (in thousands)

$

7,754

$

12,230

Cash paid for amounts included in the measurement of lease liabilities – finance lease and finance obligations (in thousands)

$

1,143

$

799

ROU assets obtained in exchange for operating lease liabilities (in thousands)

$

3,678

$

15,094

ROU assets obtained in exchange for finance lease liabilities (in thousands)

$

887

$

3,622

Weighted average remaining lease term – finance lease (years)

2.28

3.00

Weighted average remaining lease term – operating leases (years)

5.45

5.96

Weighted average discount rate – finance lease

4.39

%

2.30

%

Weighted average discount rate – operating leases

4.56

%

4.57

%

Lease Commitments:

Maturity of lease liabilities and finance obligations:

As of December 31, 

  ​ ​ ​

2025

(in thousands)

Operating

Finance

2026

 

$

8,878

 

$

1,428

2027

 

8,299

 

735

2028

 

5,573

 

475

2029

 

3,634

 

71

2030

 

2,505

 

44

Thereafter

 

8,139

 

Total lease payments

 

37,028

 

2,753

Less: Amounts representing interest

 

(11,660)

 

(735)

Present value of lease liabilities

$

25,368

$

2,018

Historical Timeline

Fiscal YearFiled
2025Feb 27, 2026Showing above
2024Feb 28, 2025
2023Feb 28, 2024
2022Feb 27, 2023
2021Feb 28, 2022
2020Feb 26, 2021
2019Feb 28, 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.