Leases
The Company has various noncancelable operating leases for its offices. These existing leases have remaining lease terms ranging from 1 to 5 years. Certain lease agreements contain renewal options, termination rights, rent abatement and/or escalation clauses with renewal terms that can extend the lease term from 5 to 10 years.
The Company signed an operating lease on March 2, 2020 with a term of 128 months commencing on August 29, 2020. The Company had the option to terminate a portion of the leased building (“Partial Premises”) on the last day of the 12th month of the lease term for a fee. The Company was reasonably certain it would exercise the Partial Premises termination option at lease commencement and subsequently exercised this termination option.
The Company cannot determine with reasonable certainty that any other options will be exercised and therefore only the Partial Premises termination option is considered when recording the Company’s operating lease ROU assets, operating lease liabilities or lease expense.
In October 2024, the Company entered into a lease agreement for its new corporate headquarters. The lease commenced during the second quarter of 2025. At lease commencement, the Company recorded non-cash operating lease liabilities of $6.4 million arising from obtaining a right-of-use asset of $6.4 million as a result of the transaction. The lease has an initial term of 65 months expiring in October 2030, with an option to renew for one five-year period exercisable at the Company’s discretion.
The components of lease cost related to the Company’s operating leases are as follows (in thousands):
Year Ended December 31,
202520242023
Operating lease cost$3,809 $4,546 $4,933 
Short-term lease cost52 186 189 
Variable lease cost852 1,348 1,533 
Sublease income— — (507)
Net lease cost$4,713 $6,080 $6,148 
The Company made cash payments for amounts included in the measurement of operating lease liabilities of $4.1 million, $5.9 million, and $6.9 million, for the years ended December 31, 2025, 2024, and 2023, respectively. Such amounts are presented net of lease incentives received of $0.1 million for the year ended December 31, 2025. For the years ended December 31, 2024 and 2023, no lease incentives were received.
Supplemental information related to the Company’s operating leases is as follows:
December 31,
202520242023
Weighted-average remaining lease term4.9 years5.0 years5.0 years
Weighted-average incremental borrowing rate6.1 %5.1 %5.1 %
Future undiscounted lease payments for the Company’s operating lease liabilities and a reconciliation of these payments to its operating lease liabilities as of December 31, 2025 are as follows (in thousands):
2026$2,926 
20272,910 
20282,898 
20292,978 
20302,773 
Thereafter456 
Total lease payments14,941 
Less: imputed interest(2,040)
Present value of operating lease liabilities$12,901 

Historical Timeline

Fiscal YearFiled
2025Feb 25, 2026Showing above
2024Feb 25, 2025
2023Feb 28, 2024
2022Feb 27, 2023
2021Mar 3, 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.