16) Leases

The Company has entered into certain operating leases for office space, vehicles and other equipment with lease terms between one to twenty two years, expiring between 2025 and 2046. Some of the Company’s real estate property lease agreements have options to extend the leases for up to ten years.

A summary of total lease costs and other information is comprised of the following for the indicated periods:

 

 

 

Years Ended September 30,

 

(in thousands)

 

2025

 

 

2024

 

 

2023

 

Lease cost:

 

 

 

 

 

 

 

 

 

Operating lease cost

 

$

27,840

 

 

$

25,294

 

 

$

23,637

 

Short-term lease cost

 

 

622

 

 

 

754

 

 

 

818

 

Variable lease cost

 

 

5,673

 

 

 

6,153

 

 

 

5,598

 

Total lease cost

 

$

34,135

 

 

$

32,201

 

 

$

30,053

 

 

 

 

 

 

 

 

 

 

 

Other information:

 

 

 

 

 

 

 

 

 

Cash paid for amounts included in the measurement of lease liabilities

 

 

 

 

 

 

 

 

 

     Operating cash flows from operating leases

 

$

28,262

 

 

$

25,504

 

 

$

23,622

 

Right-of-use assets obtained in exchange for new operating lease liabilities

 

$

23,887

 

 

$

20,619

 

 

$

15,994

 

Weighted-average remaining lease term – operating leases

 

5.4 years

 

 

5.3 years

 

 

5.6 years

 

Weighted-average discount rate – operating leases

 

 

6.6

%

 

 

6.3

%

 

 

5.9

%

Maturities of noncancelable operating lease liabilities as of September 30, 2025 are as follows:

 

 

 

September 30,

 

(in thousands)

 

2025

 

2026

 

$

25,820

 

2027

 

 

23,597

 

2028

 

 

19,789

 

2029

 

 

16,182

 

2030

 

 

12,987

 

Thereafter

 

 

17,610

 

Total undiscounted lease payments

 

 

115,985

 

Less imputed interest

 

 

(18,845

)

Total lease liabilities

 

$

97,140

 

Historical Timeline

Fiscal YearFiled
2025Dec 9, 2025Showing above
2024Dec 4, 2024
2023Dec 6, 2023
2022Dec 7, 2022
2021Dec 8, 2021

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.